圣阳股份
(002580)
| 流通市值：61.47亿 | | | 总市值：61.68亿 |
| 流通股本：4.52亿 | | | 总股本：4.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,254,166,095.69 | 1,433,174,669.01 | 596,295,999.31 | 2,813,298,823.81 |
| 营业收入 | 2,254,166,095.69 | 1,433,174,669.01 | 596,295,999.31 | 2,813,298,823.81 |
| 二、营业总成本 | 2,097,637,321.41 | 1,322,545,747.52 | 552,046,557.24 | 2,641,964,704.61 |
| 营业成本 | 1,824,024,622.9 | 1,152,397,303.95 | 476,241,199.35 | 2,271,801,905.64 |
| 税金及附加 | 87,506,721.71 | 54,246,314 | 22,894,234.76 | 100,619,323 |
| 销售费用 | 53,169,361.76 | 34,980,062.2 | 15,947,435.33 | 89,096,419.99 |
| 管理费用 | 71,539,888.67 | 41,286,516.81 | 18,337,189.65 | 93,155,605.06 |
| 研发费用 | 60,216,261.06 | 40,431,942.55 | 17,991,618.9 | 91,017,210.86 |
| 财务费用 | 1,180,465.31 | -796,391.99 | 634,879.25 | -3,725,759.94 |
| 其中:利息费用 | 8,901,737.74 | 5,455,134.34 | 2,397,628.75 | 7,320,012.83 |
| 其中:利息收入 | -5,084,224.57 | 3,327,537.81 | 1,588,498.12 | 5,430,440.33 |
| 加:投资收益 | 14,829,810.71 | 10,545,352.14 | 5,000,000 | 7,415,780.94 |
| 资产处置收益 | - | - | - | 107,299.37 |
| 资产减值损失(新) | -1,293,193.77 | -600,478.28 | -49,548.39 | -16,523,049.05 |
| 信用减值损失(新) | -15,162,456.94 | -9,867,963.01 | -4,517,012.06 | -1,609,570.03 |
| 其他收益 | 15,025,967.27 | 9,704,737.85 | 4,495,371.27 | 20,420,482.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 169,928,901.55 | 120,410,570.19 | 49,178,252.89 | 181,145,062.45 |
| 加:营业外收入 | 1,897,425.73 | 304,514.59 | 84,363.77 | 3,566,025.41 |
| 减:营业外支出 | 191,867.51 | 77,019.9 | 70,145.36 | 814,620.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,634,459.77 | 120,638,064.88 | 49,192,471.3 | 183,896,466.95 |
| 减:所得税费用 | 22,166,903.73 | 14,708,190.03 | 73,302.98 | 14,772,971.5 |
| 六、净利润 | 149,467,556.04 | 105,929,874.85 | 49,119,168.32 | 169,123,495.45 |
| 持续经营净利润 | 149,467,556.04 | 105,929,874.85 | 49,119,168.32 | 169,123,495.45 |
| 归属于母公司股东的净利润 | 166,295,369.67 | 114,988,700.75 | 51,759,374.05 | 173,575,975.54 |
| 少数股东损益 | -16,827,813.63 | -9,058,825.9 | -2,640,205.73 | -4,452,480.09 |
| (一)基本每股收益 | 0.37 | 0.25 | 0.11 | 0.38 |
| (二)稀释每股收益 | 0.37 | 0.25 | 0.11 | 0.38 |
| 八、其他综合收益 | 19,848,400.64 | -11,065,034.57 | 166,027.1 | -5,015,250.37 |
| 归属于母公司股东的其他综合收益 | 19,848,400.64 | -11,065,034.57 | 166,027.1 | -5,058,152.76 |
| 九、综合收益总额 | 169,315,956.68 | 94,864,840.28 | 49,285,195.42 | 164,108,245.08 |
| 归属于母公司股东的综合收益总额 | 186,143,770.31 | 103,923,666.18 | 51,925,401.15 | 168,517,822.78 |
| 归属于少数股东的综合收益总额 | -16,827,813.63 | -9,058,825.9 | -2,640,205.73 | -4,409,577.7 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |