上海新阳
(300236)
| 流通市值：104.77亿 | | | 总市值：117.80亿 |
| 流通股本：2.79亿 | | | 总股本：3.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 433,912,779.66 | 1,475,183,325.3 | 1,066,994,543.78 | 660,897,505.06 |
| 营业收入 | 433,912,779.66 | 1,475,183,325.3 | 1,066,994,543.78 | 660,897,505.06 |
| 二、营业总成本 | 377,246,749.39 | 1,313,857,487.94 | 932,903,989.23 | 576,208,696.59 |
| 营业成本 | 263,365,430.72 | 895,546,724.26 | 652,013,730.57 | 398,871,742.12 |
| 税金及附加 | 3,252,580.13 | 12,044,587.14 | 7,626,378.84 | 4,445,470.09 |
| 销售费用 | 20,858,102.61 | 66,511,487.37 | 38,599,177.69 | 25,262,453.86 |
| 管理费用 | 28,861,903.87 | 117,183,146.57 | 77,795,910.45 | 49,844,692.78 |
| 研发费用 | 60,551,725.65 | 220,119,251.13 | 154,740,075.07 | 97,096,622.51 |
| 财务费用 | 357,006.41 | 2,452,291.47 | 2,128,716.61 | 687,715.23 |
| 其中:利息费用 | 3,290,182.95 | 14,302,206.49 | 12,670,787.88 | 7,510,128.05 |
| 其中:利息收入 | -2,794,584.23 | 13,955,341.93 | -10,648,173.16 | 8,042,494.35 |
| 加:公允价值变动收益 | - | 292,000 | -7,085,625 | -27,043,925 |
| 加:投资收益 | 3,015,583.82 | 1,527,613.43 | -4,023,887.71 | -7,592,035.28 |
| 资产处置收益 | - | - | -27,650.35 | -6,746.06 |
| 资产减值损失(新) | - | -3,945,973.17 | -1,100,919.77 | -1,100,919.77 |
| 信用减值损失(新) | -3,294,645.23 | -9,891,933.9 | -7,494,615.89 | -5,464,607.06 |
| 其他收益 | 8,028,581.53 | 43,275,804.42 | 26,383,416.85 | 16,379,149.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,415,550.39 | 192,583,348.14 | 140,741,272.68 | 59,859,724.35 |
| 加:营业外收入 | 19,078.66 | 1,376,141.03 | 569,022.05 | 550,028.28 |
| 减:营业外支出 | 119,512.6 | 1,924,821.24 | 470,312.78 | 209,177.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,315,116.45 | 192,034,667.93 | 140,839,981.95 | 60,200,575.49 |
| 减:所得税费用 | 13,204,393.55 | 16,644,057.48 | 10,886,785.42 | 955,536.68 |
| 六、净利润 | 51,110,722.9 | 175,390,610.45 | 129,953,196.53 | 59,245,038.81 |
| 持续经营净利润 | 51,110,722.9 | 175,390,610.45 | 129,953,196.53 | 59,245,038.81 |
| 归属于母公司股东的净利润 | 51,181,899.33 | 175,708,529.19 | 129,761,392.09 | 58,904,090.14 |
| 少数股东损益 | -71,176.43 | -317,918.74 | 191,804.44 | 340,948.67 |
| (一)基本每股收益 | 0.16 | 0.57 | 0.42 | 0.19 |
| (二)稀释每股收益 | 0.16 | 0.57 | 0.42 | 0.19 |
| 八、其他综合收益 | -25,953,537.69 | 170,978,459.53 | 176,243,565.11 | -372,494,617.68 |
| 归属于母公司股东的其他综合收益 | -25,953,537.69 | 170,978,459.53 | 176,243,565.11 | -372,494,617.68 |
| 九、综合收益总额 | 25,157,185.21 | 346,369,069.98 | 306,196,761.64 | -313,249,578.87 |
| 归属于母公司股东的综合收益总额 | 25,228,361.64 | 346,686,988.72 | 306,004,957.21 | -313,590,527.54 |
| 归属于少数股东的综合收益总额 | -71,176.43 | -317,918.74 | 191,804.43 | 340,948.67 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |