Core Viewpoint - Jiangxi Sunshine Dairy Co., Ltd. reported a decrease in revenue but an increase in net profit for the first half of 2025, indicating a resilient performance amidst industry challenges [2][6]. Financial Performance - Revenue for the reporting period was CNY 236.57 million, a decrease of 7.03% compared to CNY 254.47 million in the same period last year [2]. - Net profit attributable to shareholders was CNY 59.82 million, an increase of 8.27% from CNY 55.25 million year-on-year [2]. - The basic earnings per share rose to CNY 0.2116, up 8.24% from CNY 0.1955 [2]. - Total assets at the end of the reporting period were CNY 1.48 billion, a slight decrease of 0.31% from the previous year [2]. Industry Overview - The dairy industry in China is characterized by a competitive landscape with approximately 600 large-scale dairy enterprises, dominated by a few leading companies [3][4]. - Per capita dairy consumption in China is about one-third of the world average, indicating significant growth potential in the market [3][4]. - The industry is experiencing a shift towards higher quality and diversified products, driven by consumer health awareness and demand for premium offerings [4][5]. Business Operations - The company primarily engages in the research, production, and sales of liquid milk and dairy beverages, with low-temperature products being its core offering [7][8]. - The sales model includes both distribution and direct sales, with distribution accounting for 82.27% of total revenue [15]. - The company has established a differentiated product structure focused on low-temperature products and a home delivery service model [8][10]. Competitive Position - Jiangxi Sunshine Dairy has a strong market presence in Jiangxi province and surrounding areas, recognized for its quality and safety standards [10][11]. - The company has received various accolades, including being recognized as a "Chinese Time-Honored Brand" and a member of the International Dairy Federation [11][13]. - The brand is well-regarded in the region, contributing to its competitive advantage in the local market [11][14].

Financial Overview - The total assets of Jiangxi Sunshine Dairy Co., Ltd. as of the end of the reporting period amounted to CNY 1,484,377,190.76, a slight decrease from CNY 1,488,952,832.62 at the beginning of the period [1][2] - Total liabilities decreased from CNY 75,257,140.14 to CNY 62,590,592.52, indicating a reduction in financial obligations [2][3] - The total equity increased from CNY 1,413,695,692.48 to CNY 1,421,786,598.24, reflecting a growth in shareholder value [2][3] Income Statement Highlights - The total operating revenue for the first half of 2025 was CNY 236,565,707.48, down from CNY 254,465,867.30 in the same period of 2024, representing a decline of approximately 7% [3][4] - Total operating costs decreased from CNY 193,299,268.54 to CNY 174,757,208.84, showing a reduction of about 9.5% [3][4] - Net profit for the period was CNY 58,997,491.01, an increase from CNY 54,735,978.02 in the previous year, marking a growth of approximately 7.5% [4][5] Cash Flow Analysis - Net cash flow from operating activities was CNY 58,650,007.78, slightly lower than CNY 60,184,878.15 in the previous year [5][6] - Cash flow from investing activities showed a net inflow of CNY 35,431,358.07, a significant improvement compared to a net outflow of CNY 5,445,531.15 in the previous year [5][6] - Cash flow from financing activities resulted in a net outflow of CNY 50,878,800.00, which was higher than the outflow of CNY 45,225,600.00 in the same period last year [5][6] Balance Sheet Insights - Current assets totaled CNY 1,207,110,091.99, showing a slight increase from CNY 1,200,360,898.02 at the beginning of the period [1][2] - Non-current assets decreased from CNY 288,591,934.60 to CNY 277,267,098.77, indicating a reduction in long-term investments [1][2] - The company's cash and cash equivalents at the end of the period were CNY 595,746,650.80, up from CNY 552,544,084.95 at the beginning of the period [5][6]

证券代码：001318 证券简称：阳光乳业 公告编号：2025-028 江西阳光乳业股份有限公司 关于 2025 年半年度募集资金存放与使用情况的专项报告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 根据中国证监会《上市公司募集资金监管规则》和深圳证券交易所颁布的《深 圳证券交易所上市公司自律监管指引第 1 号-主板上市公司规范运作》及相关公告 格式规定，将本公司 2025 年半年度募集资金存放与使用情况报告如下： 一、募集资金基本情况 （一）实际募集资金金额、资金到账时间 经中国证券监督管理委员会《关于核准江西阳光乳业股份有限公司首次公开发 行股票的批复》（证监许可（2022）649 号）核准，公司 2022 年 5 月于深圳证券交 易所向社会公众公开发行人民币普通股(A 股)7,070 万股，发行价为 9.46 元/股，募 集资金总额为人民币 668,822,000.00 元，扣除发行费用后实际募集资金净额为人民 币 600,799,600.00 元。 该次募集资金到账时间为 2022 年 5 月 13 日，本次募集资金到位情况已经天职 国际会计师事务 ...

单位：万元 占用方与上 非经营性资 上市公司核算 2025 年期初占 2025 半年度占用累计 2025 半年度占用资 2025 半年度偿还 2025 半年期末占 占用形 占用性 资金占用方名称 市公司的关 金占用 的会计科目 用资金余额 发生金额（不含利息） 金的利息（如 有） 累计发生金额 用资金余额 成原因 质 联关系 现大股东 及 非经营 其附属企 业 性占用 小 计 - - - - 前大股东 及 非经营 其附属企 业 性占用 小 计 - - - - 总 计 - - - 往来方与上 其它关联资 上市公司核算 2025 年期初往 2025 半年度往来累计 2025 半年度往来资 2025 半年度偿还 2025 年半年期末 往来形 往来性 资金往来方名称 市公司的关 金往来 的会计科目 来资金余额 发生金额（不含利息） 金的利息（如 有） 累计发生金额 往来资金余额 成原因 质 联关系 大股东及其 江西阳光乳业集团有 限 房 产 租 经营性 附属企业 公司 控股股东 应付账款 0 46.20 0 46.20 赁 往来 上市公司的 江西长山现代有机牧 场 非经营 子公司及其 有限公司 子公司 其他应收款 1 ...

人民财讯8月19日电，阳光乳业（001318）8月19日晚间披露2025年半年报，公司上半年实现营业收入 2.37亿元，同比下降7.03%；归母净利润5981.95万元，同比增长8.27%；基本每股收益0.2116元。 ...

格隆汇8月19日丨阳光乳业(001318.SZ)公布2025年半年度报告，上半年公司实现营业收入2.37亿元，同 比下降7.03%；归属于上市公司股东的净利润5981.95万元，同比增长8.27%；归属于上市公司股东的扣 除非经常性损益的净利润6004.28万元，同比增长0.97%；基本每股收益0.2116元。 ...

（文章来源：每日经济新闻） 阳光乳业（SZ 001318，收盘价：14.43元）8月19日晚间发布半年度业绩报告称，2025年上半年营业收 入约2.37亿元，同比减少7.03%；归属于上市公司股东的净利润约5982万元，同比增加8.27%；基本每股 收益0.2116元，同比增加8.24%。 ...

Group 1 - Sunshine Dairy announced the convening of its sixth board meeting on August 19, 2025, to review the 2025 semi-annual report and summary [2] - For the year 2024, Sunshine Dairy's revenue composition is 100.0% from the food industry [2]

江西阳光乳业股份有限公司 2025 年半年度财务报告全文 江西阳光乳业股份有限公司 2025 年半年度财务报告 【2025 年 8 月 20 日】 1 江西阳光乳业股份有限公司 2025 年半年度财务报告全文 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为：元 1、合并资产负债表 编制单位：江西阳光乳业股份有限公司 2025 年 06 月 30 日 单位：元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产： | | | | 货币资金 | 595,746,650.80 | 552,544,084.95 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | | | | 应收账款 | 31,710,236.77 | 33,014,226.37 | | 应收款项融资 | | | | 预付款项 | 3,172,940.52 | 3,171,849.58 | | 应收保费 | | | | 应收分保账款 | | | | 应收分 ...

证券代码：001318 证券简称：阳光乳业 公告编号：2025-028 江西阳光乳业股份有限公司 关于 2025 年半年度募集资金存放与使用情况的专项报告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 根据中国证监会《上市公司募集资金监管规则》和深圳证券交易所颁布的《深 圳证券交易所上市公司自律监管指引第 1 号-主板上市公司规范运作》及相关公告 格式规定，将本公司 2025 年半年度募集资金存放与使用情况报告如下： 一、募集资金基本情况 （一）实际募集资金金额、资金到账时间 经中国证券监督管理委员会《关于核准江西阳光乳业股份有限公司首次公开发 行股票的批复》（证监许可（2022）649 号）核准，公司 2022 年 5 月于深圳证券交 易所向社会公众公开发行人民币普通股(A 股)7,070 万股，发行价为 9.46 元/股，募 集资金总额为人民币 668,822,000.00 元，扣除发行费用后实际募集资金净额为人民 币 600,799,600.00 元。 该次募集资金到账时间为 2022 年 5 月 13 日，本次募集资金到位情况已经天职 国际会计师事务 ...