向日葵
(300111)
| 流通市值：51.49亿 | | | 总市值：51.49亿 |
| 流通股本：12.87亿 | | | 总股本：12.87亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,561,953 | 271,534,667.17 | 199,524,375.24 | 144,420,083.69 |
| 营业收入 | 54,561,953 | 271,534,667.17 | 199,524,375.24 | 144,420,083.69 |
| 二、营业总成本 | 56,245,130.88 | 269,932,870.75 | 198,584,147.98 | 142,752,477.58 |
| 营业成本 | 41,336,681.57 | 214,747,578.53 | 158,484,463.88 | 114,970,967.75 |
| 税金及附加 | 442,425.7 | 2,810,263.08 | 2,326,281.28 | 1,895,781.28 |
| 销售费用 | 3,626,486.83 | 17,700,950.05 | 13,632,157.48 | 9,146,401.92 |
| 管理费用 | 9,588,828.65 | 34,106,140.65 | 23,665,010.23 | 16,278,341.88 |
| 研发费用 | 2,407,089.2 | 10,825,436.38 | 8,837,983.18 | 6,522,374.1 |
| 财务费用 | -1,156,381.07 | -10,257,497.94 | -8,361,748.07 | -6,061,389.35 |
| 其中:利息费用 | - | 9,160 | 9,160 | 9,160 |
| 其中:利息收入 | 1,603,602.77 | 9,966,817.32 | 7,868,576.84 | 5,468,653.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,328.76 | - | - | 22,465.75 |
| 加:投资收益 | 547,783.56 | 1,468,171.5 | 1,167,893.73 | 742,761.15 |
| 资产处置收益 | - | -1,748,074.28 | 194,751.34 | 194,751.34 |
| 资产减值损失(新) | -858,484.16 | -8,089,272.47 | -1,870,288.09 | -1,825,017.95 |
| 信用减值损失(新) | -3,947,374.4 | -563,427.39 | -160,537.05 | -99,085.62 |
| 其他收益 | 1,932,955.37 | 2,669,594.43 | 2,166,168.65 | 1,687,884.05 |
| 四、营业利润 | -3,935,968.75 | -4,661,211.79 | 2,438,215.84 | 2,391,364.83 |
| 加:营业外收入 | - | 13,173.69 | 5,209.06 | 4,977.08 |
| 减:营业外支出 | 255,138.02 | 724,465.32 | 95,666.3 | 25,913.88 |
| 五、利润总额 | -4,191,106.77 | -5,372,503.42 | 2,347,758.6 | 2,370,428.03 |
| 减:所得税费用 | - | -1,382,069.45 | -727,240.11 | -376,407.36 |
| 六、净利润 | -4,191,106.77 | -3,990,433.97 | 3,074,998.71 | 2,746,835.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,191,106.77 | -3,990,433.97 | 3,074,998.71 | 2,746,835.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,215,010.14 | -4,384,751.45 | 1,306,165.84 | 1,160,651.1 |
| 少数股东损益 | 1,023,903.37 | 394,317.48 | 1,768,832.87 | 1,586,184.29 |
| 扣除非经常损益后的净利润 | -5,450,450.96 | -4,629,937.01 | -93,342.15 | 44,806.22 |
| 七、每股收益 | | | | |
| 八、其他综合收益 | 99,508 | 166,787 | 89,182 | 34,192 |
| 归属于母公司股东的其他综合收益 | 99,508 | 166,787 | 89,182 | 34,192 |
| 九、综合收益总额 | -4,091,598.77 | -3,823,646.97 | 3,164,180.71 | 2,781,027.39 |
| 归属于母公司股东的综合收益总额 | -5,115,502.14 | -4,217,964.45 | 1,395,347.84 | 1,194,843.1 |
| 归属于少数股东的综合收益总额 | 1,023,903.37 | 394,317.48 | 1,768,832.87 | 1,586,184.29 |
| 公告日期 | 2026-04-27 | 2026-04-22 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |