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*ST阳光

(000608)

  

流通市值:29.22亿  总市值:29.40亿
流通股本:7.45亿   总股本:7.50亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入62,206,505.34341,537,865.04251,632,532.26134,789,944.6
  营业收入62,206,505.34341,537,865.04251,632,532.26134,789,944.6
  利息收入--00
  已赚保费--00
  手续费及佣金收入--00
二、营业总成本75,948,344.43430,007,669.37311,882,515.22156,941,724.22
  营业成本30,004,379.35240,299,180.3168,861,944.462,129,906.82
  利息支出--00
  手续费及佣金支出--00
  退保金--00
  赔付支出净额--00
  提取保险合同准备金净额--00
  保单红利支出--00
  分保费用--00
  税金及附加5,564,482.423,108,339.4517,470,373.6111,357,129.82
  销售费用4,617,020.0825,042,909.9218,476,755.8911,096,452.82
  管理费用15,168,007.8355,183,629.3243,040,113.5829,449,947.52
  研发费用--00
  财务费用20,594,454.7786,373,610.3864,033,327.7442,908,287.24
  其中:利息费用20,506,474.4186,670,211.4164,335,658.4643,259,700.93
  其中:利息收入8,542.91489,938.08427,689.99420,459.44
三、其他经营收益
  加:公允价值变动收益33,415.74-99,078,218.4318,754,991.5719,500
  加:投资收益-1,306,318.93-17,916,081.32-8,376,000.05-537,315.63
  净敞口套期收益--00
  汇兑收益--00
  资产处置收益-43,480.07133,714.61133,714.61
  资产减值损失(新)--24,838,172.9200
  信用减值损失(新)-355,030.48-770,802.33-395,098.04-381,914.98
  其他收益97,552.52564,013.26480,706.71127,094.08
四、营业利润-15,272,220.24-230,465,586-49,651,668.16-22,790,701.54
  加:营业外收入262,858.22,855,471.751,665,388.181,306,889.46
  减:营业外支出639.49502,061.91129,110.8792,152.48
五、利润总额-15,010,001.53-228,112,176.16-48,115,390.85-21,575,964.56
  减:所得税费用4,966,449.75-12,108,145.5718,210,545.710,954,956.62
六、净利润-19,976,451.28-216,004,030.59-66,325,936.55-32,530,921.18
(一)按经营持续性分类
  持续经营净利润-19,976,451.28-216,004,030.59-66,325,936.55-32,530,921.18
  终止经营净利润--00
(二)按所有权归属分类
  归属于母公司股东的净利润-23,473,690.26-218,209,909.77-72,058,331.88-39,191,335.09
  少数股东损益3,497,238.982,205,879.185,732,395.336,660,413.91
  扣除非经常损益后的净利润-24,420,415.27-225,325,641.87-76,118,245.25-42,072,963.89
七、每股收益
  (一)基本每股收益-0.03-0.29-0.1-0.05
  (二)稀释每股收益-0.03-0.29-0.1-0.05
八、其他综合收益-371,262.12-16,826,522.51-11,458,242.42-768,380.07
  归属于母公司股东的其他综合收益-370,024.58-13,203,774.64-9,043,976.12-767,142.53
九、综合收益总额-20,347,713.4-232,830,553.1-77,784,178.97-33,299,301.25
  归属于母公司股东的综合收益总额-23,843,714.84-231,413,684.41-81,102,308-39,958,477.62
  归属于少数股东的综合收益总额3,496,001.44-1,416,868.693,318,129.036,659,176.37
公告日期2026-04-292026-02-122025-10-312025-08-30
审计意见(境内)标准无保留意见
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