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阳光股份

(000608)

  

流通市值:16.27亿  总市值:16.27亿
流通股本:7.50亿   总股本:7.50亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入321,270,465.34278,087,849.93153,718,887.4355,660,358.05
营业收入321,270,465.34278,087,849.93153,718,887.4355,660,358.05
二、营业总成本283,409,738.32233,961,437.02151,347,241.9553,721,602.17
营业成本132,548,387.55116,717,466.770,458,090.8615,062,590.71
税金及附加32,759,813.4426,210,313.9620,023,550.519,037,921.56
销售费用13,911,082.0310,949,693.637,141,142.943,146,075.07
管理费用55,865,783.4742,740,488.8227,540,497.6912,873,424.7
财务费用48,324,671.8337,343,473.9126,183,959.9513,601,590.13
其中:利息费用48,899,305.2937,890,330.3526,446,236.8513,561,153.74
其中:利息收入564,740.36420,950.56117,884.4649,742.84
加:公允价值变动收益-257,859,380.41-51,567,681.71-4,105,799.77-3,095,381.34
加:投资收益2,733,898.35,804,506.651,405,548.251,213,979.99
资产处置收益--8,693.22--
资产减值损失(新)-29,746,277.33---
信用减值损失(新)89,656.22-319,609.73-83,572.11-137,635.27
其他收益390,456.52173,836.5134,795.49142,238.17
营业利润平衡项目0000
四、营业利润-246,530,919.68-1,791,228.6-277,382.6661,957.43
加:营业外收入1,919,899.411,682,710.32755,043.49256,523.12
减:营业外支出5,228,606.294,844,111.024,609,547.162,302,364.93
利润总额平衡项目0000
五、利润总额-249,839,626.56-4,952,629.3-4,131,886.33-1,983,884.38
减:所得税费用-18,205,690.4427,451,970.5611,678,629.626,121,807.62
六、净利润-231,633,936.12-32,404,599.86-15,810,515.95-8,105,692
持续经营净利润-231,633,936.12-32,404,599.86-15,810,515.95-8,105,692
归属于母公司股东的净利润-234,817,355.54-41,505,313.09-22,069,406.43-11,812,556.13
少数股东损益3,183,419.429,100,713.236,258,890.483,706,864.13
(一)基本每股收益-0.31-0.06-0.03-0.02
(二)稀释每股收益-0.31-0.06-0.03-0.02
八、其他综合收益-28,057,105.59-28,084,323.21-18,204,511-3,020,228.74
归属于母公司股东的其他综合收益-27,347,588.8-27,374,806.44-17,803,255.88-3,008,048.82
九、综合收益总额-259,691,041.71-60,488,923.07-34,015,026.95-11,125,920.74
归属于母公司股东的综合收益总额-262,164,944.34-68,880,119.53-39,872,662.31-14,820,604.95
归属于少数股东的综合收益总额2,473,902.638,391,196.465,857,635.363,694,684.21
公告日期2024-03-232023-10-272023-08-262023-04-27
审计意见(境内)标准无保留意见
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