ST阳光
(600220)
| 流通市值：6.60亿 | | | 总市值：6.60亿 |
| 流通股本：17.83亿 | | | 总股本：17.83亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 632,864,114.27 | 239,195,258.23 | 1,717,015,051.17 | 1,285,641,209.83 |
| 营业收入 | 632,864,114.27 | 239,195,258.23 | 1,717,015,051.17 | 1,285,641,209.83 |
| 二、营业总成本 | 612,202,406.27 | 258,834,060.08 | 1,652,929,453.32 | 1,219,228,556.63 |
| 营业成本 | 468,406,174.49 | 188,703,379.99 | 1,312,294,782.48 | 982,271,043.69 |
| 税金及附加 | 12,211,264.18 | 5,410,349.18 | 28,808,017.49 | 20,622,419.07 |
| 销售费用 | 12,418,542.53 | 6,884,159.49 | 33,591,283.24 | 15,019,799.28 |
| 管理费用 | 77,819,647.59 | 35,548,306.03 | 180,836,640.61 | 127,609,449.26 |
| 研发费用 | 4,700,688.14 | 2,183,489.85 | 12,731,396.72 | 7,737,369.47 |
| 财务费用 | 36,646,089.34 | 20,104,375.54 | 84,667,332.78 | 65,968,475.86 |
| 其中:利息费用 | 36,672,959.04 | 19,283,615.51 | 82,688,044.74 | 64,405,314.23 |
| 其中:利息收入 | -59,045.97 | 28,797.94 | 276,943.17 | 244,739.14 |
| 加:投资收益 | 3,465,000 | - | 4,450,416.25 | 4,450,416.25 |
| 资产处置收益 | -4,344,718.14 | 45,642.98 | -29,141,053.6 | -29,655,717.83 |
| 资产减值损失(新) | -1,697,971.36 | -1,593,797.64 | -12,494,764.98 | 2,373,907.85 |
| 信用减值损失(新) | -761,957,878.58 | -3,270,499.6 | -119,193,601.23 | 10,728,525.75 |
| 其他收益 | 661,053.79 | 344,729.52 | 8,758,829.39 | 4,569,652.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -743,212,806.29 | -24,112,726.59 | -83,534,576.32 | 58,879,437.42 |
| 加:营业外收入 | 506,453.99 | 270,151.01 | 5,516,449.67 | 747,481.72 |
| 减:营业外支出 | 194,663.27 | 57,588.3 | 4,833,896.02 | 251,074.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -742,901,015.57 | -23,900,163.88 | -82,852,022.67 | 59,375,844.54 |
| 减:所得税费用 | -29,189,697.24 | 2,756,912.92 | 12,979,802.49 | 22,493,838.86 |
| 六、净利润 | -713,711,318.33 | -26,657,076.8 | -95,831,825.16 | 36,882,005.68 |
| 持续经营净利润 | -713,711,318.33 | - | -95,825,641.05 | - |
| 终止经营净利润 | - | - | -6,184.11 | - |
| 归属于母公司股东的净利润 | -715,011,597.65 | -27,167,802.71 | -100,076,386.04 | 33,538,944.62 |
| 少数股东损益 | 1,300,279.32 | 510,725.91 | 4,244,560.88 | 3,343,061.06 |
| (一)基本每股收益 | -0.4 | -0.02 | -0.06 | 0.02 |
| (二)稀释每股收益 | -0.4 | -0.02 | -0.06 | 0.02 |
| 八、其他综合收益 | 5,681,892.17 | 910,284.46 | -8,247,890.47 | 2,691,140.93 |
| 归属于母公司股东的其他综合收益 | 5,681,892.17 | - | -8,247,890.47 | 2,691,140.93 |
| 九、综合收益总额 | -708,029,426.16 | -25,746,792.34 | -104,079,715.63 | 39,573,146.61 |
| 归属于母公司股东的综合收益总额 | -709,329,705.48 | -26,257,518.25 | -108,324,276.51 | 36,230,085.55 |
| 归属于少数股东的综合收益总额 | 1,300,279.32 | 510,725.91 | 4,244,560.88 | 3,343,061.06 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 |
| 审计意见(境内) | | | 保留意见 | |