阳光照明
(600261)
| 流通市值：40.99亿 | | | 总市值：40.99亿 |
| 流通股本：13.35亿 | | | 总股本：13.35亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,075,385,539.67 | 2,304,959,274.18 | 1,533,843,587.69 | 762,143,558.63 |
| 营业收入 | 3,075,385,539.67 | 2,304,959,274.18 | 1,533,843,587.69 | 762,143,558.63 |
| 二、营业总成本 | 2,839,935,282.73 | 2,137,869,315.27 | 1,412,291,475.77 | 734,837,328.14 |
| 营业成本 | 2,015,870,514.25 | 1,500,812,615.83 | 1,016,208,422.86 | 505,043,113 |
| 税金及附加 | 33,116,031.67 | 22,787,479.32 | 17,814,484.89 | 9,036,083.17 |
| 销售费用 | 447,854,167.44 | 357,772,772.39 | 224,459,190.81 | 115,302,604.69 |
| 管理费用 | 279,890,619.08 | 218,486,314.06 | 146,247,563.4 | 75,270,315.41 |
| 研发费用 | 101,219,784.38 | 74,928,541.34 | 50,481,704.39 | 25,170,426.72 |
| 财务费用 | -38,015,834.09 | -36,918,407.67 | -42,919,890.58 | 5,014,785.15 |
| 其中:利息费用 | 18,893,943.94 | 11,216,859.43 | 6,879,122.06 | 2,595,215.78 |
| 其中:利息收入 | 28,184,221.43 | 19,327,710.86 | 11,964,361.74 | 6,218,787.38 |
| 加:公允价值变动收益 | -10,254,472.27 | -24,978,152.46 | 19,829,955.05 | 25,113,411.07 |
| 加:投资收益 | 16,736,950.59 | 13,955,061.57 | 9,633,380.59 | 5,847,414.16 |
| 资产处置收益 | 125,874.19 | 176,455.65 | -2,218.52 | 23,351.92 |
| 资产减值损失(新) | -14,058,161.98 | -247,586.37 | -247,586.37 | -361,061.94 |
| 信用减值损失(新) | -184,473.51 | -163,352.71 | 222,504.4 | -659.04 |
| 其他收益 | 30,636,685.97 | 23,711,552.15 | 14,257,782.13 | 11,556,570.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 723,441.96 |
| 四、营业利润 | 258,452,659.93 | 179,543,936.74 | 165,245,929.2 | 70,208,699.41 |
| 加:营业外收入 | 4,374,127.98 | 3,592,850.46 | 2,615,668.7 | 2,108,584.37 |
| 减:营业外支出 | 2,200,178.68 | 2,301,566.16 | 1,810,108.62 | 1,513,574.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 260,626,609.23 | 180,835,221.04 | 166,051,489.28 | 70,803,708.92 |
| 减:所得税费用 | 41,524,209.23 | 34,363,320.32 | 23,134,211.08 | 11,623,022.09 |
| 六、净利润 | 219,102,400 | 146,471,900.72 | 142,917,278.2 | 59,180,686.83 |
| 持续经营净利润 | 219,102,400 | 146,471,900.72 | 142,917,278.2 | 59,180,686.83 |
| 归属于母公司股东的净利润 | 215,348,638.16 | 143,526,377.71 | 141,070,452.57 | 58,224,468.25 |
| 少数股东损益 | 3,753,761.84 | 2,945,523.01 | 1,846,825.63 | 956,218.58 |
| (一)基本每股收益 | 0.16 | 0.1 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.1 | 0.04 |
| 八、其他综合收益 | -2,555,447.08 | -6,172,449.22 | -1,816,747.65 | -2,383,046.77 |
| 归属于母公司股东的其他综合收益 | -2,992,585.13 | -6,532,862.46 | -2,119,762.43 | -2,293,886.69 |
| 九、综合收益总额 | 216,546,952.92 | 140,299,451.5 | 141,100,530.55 | 56,797,640.06 |
| 归属于母公司股东的综合收益总额 | 212,356,053.03 | 136,993,515.25 | 138,950,690.14 | 55,930,581.56 |
| 归属于少数股东的综合收益总额 | 4,190,899.89 | 3,305,936.25 | 2,149,840.41 | 867,058.5 |
| 公告日期 | 2024-04-23 | 2023-10-17 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |