圣阳股份
(002580)
| 流通市值:98.84亿 | | | 总市值:99.17亿 |
| 流通股本:4.52亿 | | | 总股本:4.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 902,417,827.4 | 3,415,405,811.99 | 2,601,880,633.88 | 1,715,458,910.8 |
| 营业收入 | 902,417,827.4 | 3,415,405,811.99 | 2,601,880,633.88 | 1,715,458,910.8 |
| 二、营业总成本 | 851,248,241.47 | 3,235,453,633 | 2,441,864,841.66 | 1,581,305,175.61 |
| 营业成本 | 750,641,976.68 | 2,764,260,724.42 | 2,130,949,230.72 | 1,398,976,230.87 |
| 税金及附加 | 32,982,287.59 | 135,600,019.41 | 103,966,885.64 | 65,559,690.56 |
| 销售费用 | 17,187,142.98 | 96,461,281.6 | 67,970,153.92 | 38,668,550.6 |
| 管理费用 | 20,538,709.33 | 123,110,440.02 | 73,146,636.74 | 41,323,195.33 |
| 研发费用 | 20,553,389.38 | 111,181,552.61 | 66,725,483.45 | 40,459,395.94 |
| 财务费用 | 9,344,735.51 | 4,839,614.94 | -893,548.81 | -3,681,887.69 |
| 其中:利息费用 | 4,174,468.27 | 14,570,977.48 | 10,407,425.08 | 7,772,427.93 |
| 其中:利息收入 | 1,190,880.23 | 7,523,335.85 | -5,753,973.57 | 3,841,180.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,269,571.78 | -3,728,688.39 | -1,627,005.78 | -2,052,392.58 |
| 资产处置收益 | 570,055.29 | - | - | - |
| 资产减值损失(新) | 0 | -14,113,756.08 | -5,981,525.49 | -5,981,525.49 |
| 信用减值损失(新) | -9,455,253.49 | -11,645,721.38 | -16,183,158.41 | -15,845,270.33 |
| 其他收益 | 8,983,391.45 | 20,433,335.09 | 16,842,341.97 | 11,281,493 |
| 四、营业利润 | 54,537,350.96 | 170,897,348.23 | 153,066,444.51 | 121,556,039.79 |
| 加:营业外收入 | 111,897.13 | 941,615.89 | 922,390.08 | 419,911.8 |
| 减:营业外支出 | 1,915.99 | 414,027.99 | 312,027.99 | 222,978.53 |
| 五、利润总额 | 54,647,332.1 | 171,424,936.13 | 153,676,806.6 | 121,752,973.06 |
| 减:所得税费用 | 1,027,705.01 | 32,995,936.48 | 28,751,157.59 | 13,006,212.86 |
| 六、净利润 | 53,619,627.09 | 138,428,999.65 | 124,925,649.01 | 108,746,760.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,619,627.09 | 138,428,999.65 | 124,925,649.01 | 108,746,760.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,946,315.48 | 185,911,415.87 | 160,143,265.44 | 129,489,119.07 |
| 少数股东损益 | -7,326,688.39 | -47,482,416.22 | -35,217,616.43 | -20,742,358.87 |
| 扣除非经常损益后的净利润 | 59,239,494.58 | 176,369,397.96 | 147,082,122.25 | 121,668,384.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.41 | 0.35 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.41 | 0.35 | 0.29 |
| 八、其他综合收益 | -684,021.59 | 325,277.59 | 670,579.78 | 962,117.71 |
| 归属于母公司股东的其他综合收益 | -684,021.59 | 233,618.63 | 656,850.61 | 943,479.02 |
| 九、综合收益总额 | 52,935,605.5 | 138,754,277.24 | 125,596,228.79 | 109,708,877.91 |
| 归属于母公司股东的综合收益总额 | 60,262,293.89 | 186,145,034.5 | 160,800,116.05 | 130,432,598.09 |
| 归属于少数股东的综合收益总额 | -7,326,688.39 | -47,390,757.26 | -35,203,887.26 | -20,723,720.18 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |