圣阳股份
(002580)
| 流通市值:64.87亿 | | | 总市值:65.08亿 |
| 流通股本:4.52亿 | | | 总股本:4.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,601,880,633.88 | 1,715,458,910.8 | 754,185,767.98 | 3,015,107,458.49 |
| 营业收入 | 2,601,880,633.88 | 1,715,458,910.8 | 754,185,767.98 | 3,015,107,458.49 |
| 二、营业总成本 | 2,441,864,841.66 | 1,581,305,175.61 | 697,702,817.17 | 2,809,944,312.45 |
| 营业成本 | 2,130,949,230.72 | 1,398,976,230.87 | 613,516,329.03 | 2,416,134,318.97 |
| 税金及附加 | 103,966,885.64 | 65,559,690.56 | 29,850,571.46 | 116,694,950.17 |
| 销售费用 | 67,970,153.92 | 38,668,550.6 | 17,853,344.21 | 75,237,449.91 |
| 管理费用 | 73,146,636.74 | 41,323,195.33 | 20,657,372.06 | 103,185,763.85 |
| 研发费用 | 66,725,483.45 | 40,459,395.94 | 17,765,054.08 | 97,309,298.21 |
| 财务费用 | -893,548.81 | -3,681,887.69 | -1,939,853.67 | 1,382,531.34 |
| 其中:利息费用 | 10,407,425.08 | 7,772,427.93 | 3,227,932.62 | 9,703,466.49 |
| 其中:利息收入 | -5,753,973.57 | 3,841,180.77 | 1,976,645.94 | 3,918,337.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,627,005.78 | -2,052,392.58 | 191,298.41 | 15,595,494.41 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -5,981,525.49 | -5,981,525.49 | - | -12,480,016.78 |
| 信用减值损失(新) | -16,183,158.41 | -15,845,270.33 | -7,226,873.79 | -19,189,319.09 |
| 其他收益 | 16,842,341.97 | 11,281,493 | 4,537,485.56 | 21,260,857.13 |
| 四、营业利润 | 153,066,444.51 | 121,556,039.79 | 53,984,860.99 | 210,350,161.71 |
| 加:营业外收入 | 922,390.08 | 419,911.8 | 207,860.06 | 1,391,169.14 |
| 减:营业外支出 | 312,027.99 | 222,978.53 | 21,004.06 | 1,323,156.8 |
| 五、利润总额 | 153,676,806.6 | 121,752,973.06 | 54,171,716.99 | 210,418,174.05 |
| 减:所得税费用 | 28,751,157.59 | 13,006,212.86 | 578,436.72 | 30,829,035.65 |
| 六、净利润 | 124,925,649.01 | 108,746,760.2 | 53,593,280.27 | 179,589,138.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,925,649.01 | 108,746,760.2 | 53,593,280.27 | 179,589,138.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,143,265.44 | 129,489,119.07 | 60,686,776.86 | 205,256,961.84 |
| 少数股东损益 | -35,217,616.43 | -20,742,358.87 | -7,093,496.59 | -25,667,823.44 |
| 扣除非经常损益后的净利润 | 147,082,122.25 | 121,668,384.45 | 56,606,698.26 | 174,110,329.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.29 | 0.13 | 0.45 |
| (二)稀释每股收益 | 0.35 | 0.29 | 0.13 | 0.45 |
| 八、其他综合收益 | 670,579.78 | 962,117.71 | 262,792.53 | -15,152,224.92 |
| 归属于母公司股东的其他综合收益 | 656,850.61 | 943,479.02 | 262,792.53 | -15,118,371.57 |
| 九、综合收益总额 | 125,596,228.79 | 109,708,877.91 | 53,856,072.8 | 164,436,913.48 |
| 归属于母公司股东的综合收益总额 | 160,800,116.05 | 130,432,598.09 | 60,949,569.39 | 190,138,590.27 |
| 归属于少数股东的综合收益总额 | -35,203,887.26 | -20,723,720.18 | -7,093,496.59 | -25,701,676.79 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |