阳光乳业
(001318)
| 流通市值：38.13亿 | | | 总市值：38.13亿 |
| 流通股本：2.83亿 | | | 总股本：2.83亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 327,146,236.59 | 217,341,271.67 | 97,590,471.07 | 477,099,270.05 |
| 营业收入 | 327,146,236.59 | 217,341,271.67 | 97,590,471.07 | 477,099,270.05 |
| 二、营业总成本 | 257,810,002.39 | 169,310,089.35 | 77,871,194.09 | 367,904,827.1 |
| 营业成本 | 207,249,557.69 | 136,051,994.71 | 63,201,625.6 | 288,825,851.34 |
| 税金及附加 | 3,625,031.29 | 2,418,983.93 | 1,082,779.14 | 5,131,106.44 |
| 销售费用 | 26,854,072.04 | 17,386,328.71 | 8,249,696.35 | 43,475,948.54 |
| 管理费用 | 16,725,809.45 | 11,272,466.64 | 4,912,060.49 | 27,777,393.91 |
| 研发费用 | 11,760,522.94 | 7,675,805.69 | 3,576,313.58 | 17,329,133.53 |
| 财务费用 | -8,404,991.02 | -5,495,490.33 | -3,151,281.07 | -14,634,606.66 |
| 其中:利息费用 | - | - | - | 72,984.62 |
| 其中:利息收入 | - | - | - | 14,732,102.62 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 88,104.81 | 48,220.92 | 6,736.67 | -77,167.91 |
| 资产减值损失(新) | -33,230.11 | -21,077.92 | -24,673.75 | -2,688,471.05 |
| 信用减值损失(新) | -14,643.07 | -27,461.67 | 253,183.44 | 562,958.62 |
| 其他收益 | 1,591,009.75 | 1,041,775.57 | 706,110.09 | 2,564,513.46 |
| 四、营业利润 | 70,967,475.58 | 49,072,639.22 | 20,660,633.43 | 109,556,276.07 |
| 加:营业外收入 | -28,483.25 | -28,483.26 | -28,483.27 | 247,745.15 |
| 减:营业外支出 | 4,770,130.02 | 1,797,459.95 | 878,967.4 | 3,772,519.13 |
| 五、利润总额 | 66,168,862.31 | 47,246,696.01 | 19,753,182.76 | 106,031,502.09 |
| 减:所得税费用 | 2,486,316.51 | 1,566,742.7 | 1,083,889.28 | 3,266,687.59 |
| 六、净利润 | 63,682,545.8 | 45,679,953.31 | 18,669,293.48 | 102,764,814.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,682,545.8 | 45,679,953.31 | 18,669,293.48 | 102,764,814.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,924,103.13 | 46,374,141.17 | 19,079,033.91 | 104,469,925.09 |
| 少数股东损益 | -1,241,557.33 | -694,187.86 | -409,740.43 | -1,705,110.59 |
| 扣除非经常损益后的净利润 | 68,976,534.51 | 47,262,687.92 | 19,373,921.5 | 107,695,123.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.16 | 0.07 | 0.37 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.07 | 0.37 |
| 九、综合收益总额 | 63,682,545.8 | 45,679,953.31 | 18,669,293.48 | 102,764,814.5 |
| 归属于母公司股东的综合收益总额 | 64,924,103.13 | 46,374,141.17 | 19,079,033.91 | 104,469,925.09 |
| 归属于少数股东的综合收益总额 | -1,241,557.33 | -694,187.86 | -409,740.43 | -1,705,110.59 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |