上海新阳
(300236)
| 流通市值：239.79亿 | | | 总市值：269.63亿 |
| 流通股本：2.79亿 | | | 总股本：3.13亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,198,578,622.96 | 577,317,550.4 | 1,936,684,874.79 | 1,393,680,939.51 |
| 营业收入 | 1,198,578,622.96 | 577,317,550.4 | 1,936,684,874.79 | 1,393,680,939.51 |
| 二、营业总成本 | 1,003,801,746.23 | 474,894,352.79 | 1,683,330,562.59 | 1,210,040,803.57 |
| 营业成本 | 691,658,010.98 | 333,778,073.07 | 1,142,674,349.65 | 829,848,758.69 |
| 税金及附加 | 7,163,861.53 | 2,667,145.16 | 16,277,672.42 | 9,877,719.41 |
| 销售费用 | 42,818,885.47 | 19,133,409.34 | 93,072,649.71 | 68,032,190.61 |
| 管理费用 | 95,931,875.83 | 47,117,580.3 | 158,230,152.31 | 109,824,170.77 |
| 研发费用 | 163,297,901.72 | 71,638,435.13 | 269,365,340.04 | 190,783,274.35 |
| 财务费用 | 2,931,210.7 | 559,709.79 | 3,710,398.46 | 1,674,689.74 |
| 其中:利息费用 | 7,154,055.88 | 2,573,037.79 | 12,287,982.83 | 9,227,603.98 |
| 其中:利息收入 | 5,095,274.56 | 2,580,842 | 11,193,394.55 | 8,764,024.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,161,243.4 | - | -1,072,253.46 | - |
| 加:投资收益 | -2,073,840.8 | -1,802,132.56 | 13,827,314.77 | 1,766,507.47 |
| 资产处置收益 | -158,977.71 | 939,855.38 | 48,529.91 | -3,161.02 |
| 资产减值损失(新) | -3,594,028.75 | - | -4,157,744.9 | - |
| 信用减值损失(新) | -4,732,361.18 | -283,798.85 | -11,807,002.49 | -5,781,850.06 |
| 其他收益 | 34,192,643.53 | 17,727,068.25 | 61,897,280.87 | 47,032,983.86 |
| 四、营业利润 | 215,249,068.42 | 119,004,189.83 | 312,090,436.9 | 226,654,616.19 |
| 加:营业外收入 | 702,613.55 | - | 48,925.09 | 45,815.48 |
| 减:营业外支出 | 331,290.02 | 159,278.39 | 3,902,253.61 | 320,712 |
| 五、利润总额 | 215,620,391.95 | 118,844,911.44 | 308,237,108.38 | 226,379,719.67 |
| 减:所得税费用 | 2,247,528.12 | 15,034,970.99 | 7,265,579.08 | 14,967,122.23 |
| 六、净利润 | 213,372,863.83 | 103,809,940.45 | 300,971,529.3 | 211,412,597.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,372,863.83 | 103,809,940.45 | 300,971,529.3 | 211,412,597.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 213,229,671.5 | 103,691,172.99 | 300,672,947.5 | 211,121,096.02 |
| 少数股东损益 | 143,192.33 | 118,767.46 | 298,581.8 | 291,501.42 |
| 扣除非经常损益后的净利润 | 204,847,893.73 | 98,890,990.49 | 274,078,187.39 | 197,070,120.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.33 | 0.96 | 0.68 |
| (二)稀释每股收益 | 0.68 | 0.33 | 0.96 | 0.68 |
| 八、其他综合收益 | 1,555,663,509.55 | -449,418,733.28 | 334,849,927.31 | 706,914,643.62 |
| 归属于母公司股东的其他综合收益 | 1,555,663,509.55 | -449,418,733.28 | 334,849,927.31 | 706,914,643.62 |
| 九、综合收益总额 | 1,769,036,373.38 | -345,608,792.83 | 635,821,456.61 | 918,327,241.06 |
| 归属于母公司股东的综合收益总额 | 1,768,893,181.05 | -345,727,560.29 | 635,522,874.81 | 918,035,739.64 |
| 归属于少数股东的综合收益总额 | 143,192.33 | 118,767.46 | 298,581.8 | 291,501.42 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-13 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |