*ST阳光
(000608)
| 流通市值：17.52亿 | | | 总市值：17.62亿 |
| 流通股本：7.45亿 | | | 总股本：7.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 251,632,532.26 | 134,789,944.6 | 73,078,001.53 | 367,674,846.02 |
| 营业收入 | 251,632,532.26 | 134,789,944.6 | 73,078,001.53 | 367,674,846.02 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 311,882,515.22 | 156,941,724.22 | 77,495,834.55 | 397,315,939.72 |
| 营业成本 | 168,861,944.4 | 62,129,906.82 | 30,464,051.91 | 205,504,477.11 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 17,470,373.61 | 11,357,129.82 | 5,745,113.78 | 27,862,517.84 |
| 销售费用 | 18,476,755.89 | 11,096,452.82 | 5,066,874.54 | 20,614,440.88 |
| 管理费用 | 43,040,113.58 | 29,449,947.52 | 14,885,547.37 | 60,203,092.07 |
| 研发费用 | 0 | 0 | - | - |
| 财务费用 | 64,033,327.74 | 42,908,287.24 | 21,334,246.95 | 83,131,411.82 |
| 其中:利息费用 | 64,335,658.46 | 43,259,700.93 | 21,704,988.6 | 83,513,564.29 |
| 其中:利息收入 | 427,689.99 | 420,459.44 | 407,507.85 | 400,956.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,754,991.57 | 19,500 | - | -108,804,077.27 |
| 加:投资收益 | -8,376,000.05 | -537,315.63 | -600,233.01 | -12,766,541.34 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 133,714.61 | 133,714.61 | -26,478.36 | - |
| 资产减值损失(新) | 0 | 0 | - | -10,638,721.27 |
| 信用减值损失(新) | -395,098.04 | -381,914.98 | -554,017.29 | -2,215,041.13 |
| 其他收益 | 480,706.71 | 127,094.08 | 105,762.24 | 308,487.41 |
| 四、营业利润 | -49,651,668.16 | -22,790,701.54 | -5,492,799.44 | -163,756,987.3 |
| 加:营业外收入 | 1,665,388.18 | 1,306,889.46 | 423,281.92 | 22,958,813.37 |
| 减:营业外支出 | 129,110.87 | 92,152.48 | 88,494.5 | 265,998.7 |
| 五、利润总额 | -48,115,390.85 | -21,575,964.56 | -5,158,012.02 | -141,064,172.63 |
| 减:所得税费用 | 18,210,545.7 | 10,954,956.62 | 6,610,723.81 | -7,511,252.77 |
| 六、净利润 | -66,325,936.55 | -32,530,921.18 | -11,768,735.83 | -133,552,919.86 |
| 其中:被合并方在合并前实现利润 | - | - | - | -6,294,097.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -66,325,936.55 | -32,530,921.18 | -11,768,735.83 | -133,552,919.86 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,058,331.88 | -39,191,335.09 | -16,225,492.69 | -129,108,292.45 |
| 少数股东损益 | 5,732,395.33 | 6,660,413.91 | 4,456,756.86 | -4,444,627.41 |
| 扣除非经常损益后的净利润 | -76,118,245.25 | -42,072,963.89 | -18,472,169.65 | -145,014,298.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.05 | -0.02 | -0.16 |
| (二)稀释每股收益 | -0.1 | -0.05 | -0.02 | -0.16 |
| 八、其他综合收益 | -11,458,242.42 | -768,380.07 | 2,081.5 | -23,859,451.82 |
| 归属于母公司股东的其他综合收益 | -9,043,976.12 | -767,142.53 | 2,081.5 | -21,826,331.75 |
| 九、综合收益总额 | -77,784,178.97 | -33,299,301.25 | -11,766,654.33 | -157,412,371.68 |
| 归属于母公司股东的综合收益总额 | -81,102,308 | -39,958,477.62 | -16,223,411.19 | -150,934,624.2 |
| 归属于少数股东的综合收益总额 | 3,318,129.03 | 6,659,176.37 | 4,456,756.86 | -6,477,747.48 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |