上海新阳
(300236)
| 流通市值：244.73亿 | | | 总市值：275.34亿 |
| 流通股本：2.79亿 | | | 总股本：3.13亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,936,684,874.79 | 1,393,680,939.51 | 896,649,671.91 | 433,912,779.66 |
| 营业收入 | 1,936,684,874.79 | 1,393,680,939.51 | 896,649,671.91 | 433,912,779.66 |
| 二、营业总成本 | 1,683,330,562.59 | 1,210,040,803.57 | 772,914,608.5 | 377,246,749.39 |
| 营业成本 | 1,142,674,349.65 | 829,848,758.69 | 531,246,012.83 | 263,365,430.72 |
| 税金及附加 | 16,277,672.42 | 9,877,719.41 | 6,315,144.81 | 3,252,580.13 |
| 销售费用 | 93,072,649.71 | 68,032,190.61 | 44,145,968.88 | 20,858,102.61 |
| 管理费用 | 158,230,152.31 | 109,824,170.77 | 67,904,717.37 | 28,861,903.87 |
| 研发费用 | 269,365,340.04 | 190,783,274.35 | 121,760,496.27 | 60,551,725.65 |
| 财务费用 | 3,710,398.46 | 1,674,689.74 | 1,542,268.34 | 357,006.41 |
| 其中:利息费用 | 12,287,982.83 | 9,227,603.98 | 6,085,172.31 | 3,290,182.95 |
| 其中:利息收入 | 11,193,394.55 | 8,764,024.51 | 5,494,990.55 | -2,794,584.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,072,253.46 | - | - | - |
| 加:投资收益 | 13,827,314.77 | 1,766,507.47 | 2,182,784.37 | 3,015,583.82 |
| 资产处置收益 | 48,529.91 | -3,161.02 | 38.32 | - |
| 资产减值损失(新) | -4,157,744.9 | - | - | - |
| 信用减值损失(新) | -11,807,002.49 | -5,781,850.06 | -3,893,094.94 | -3,294,645.23 |
| 其他收益 | 61,897,280.87 | 47,032,983.86 | 21,554,535.75 | 8,028,581.53 |
| 四、营业利润 | 312,090,436.9 | 226,654,616.19 | 143,579,326.91 | 64,415,550.39 |
| 加:营业外收入 | 48,925.09 | 45,815.48 | 44,348.73 | 19,078.66 |
| 减:营业外支出 | 3,902,253.61 | 320,712 | 149,732.01 | 119,512.6 |
| 五、利润总额 | 308,237,108.38 | 226,379,719.67 | 143,473,943.63 | 64,315,116.45 |
| 减:所得税费用 | 7,265,579.08 | 14,967,122.23 | 10,020,219.25 | 13,204,393.55 |
| 六、净利润 | 300,971,529.3 | 211,412,597.44 | 133,453,724.38 | 51,110,722.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 300,971,529.3 | 211,412,597.44 | 133,453,724.38 | 51,110,722.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 300,672,947.5 | 211,121,096.02 | 133,305,329.34 | 51,181,899.33 |
| 少数股东损益 | 298,581.8 | 291,501.42 | 148,395.04 | -71,176.43 |
| 扣除非经常损益后的净利润 | 274,078,187.39 | 197,070,120.63 | 127,033,676.15 | 47,199,124.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.68 | 0.43 | 0.16 |
| (二)稀释每股收益 | 0.96 | 0.68 | 0.43 | 0.16 |
| 八、其他综合收益 | 334,849,927.31 | 706,914,643.62 | -10,381,415.08 | -25,953,537.69 |
| 归属于母公司股东的其他综合收益 | 334,849,927.31 | 706,914,643.62 | -10,381,415.08 | -25,953,537.69 |
| 九、综合收益总额 | 635,821,456.61 | 918,327,241.06 | 123,072,309.3 | 25,157,185.21 |
| 归属于母公司股东的综合收益总额 | 635,522,874.81 | 918,035,739.64 | 122,923,914.26 | 25,228,361.64 |
| 归属于少数股东的综合收益总额 | 298,581.8 | 291,501.42 | 148,395.04 | -71,176.43 |
| 公告日期 | 2026-03-13 | 2025-10-30 | 2025-08-28 | 2025-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | |