向日葵
(300111)
| 流通市值：41.19亿 | | | 总市值：41.19亿 |
| 流通股本：12.87亿 | | | 总股本：12.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,510,788.36 | 108,571,373.62 | 54,561,953 | 271,534,667.17 |
| 营业收入 | 171,510,788.36 | 108,571,373.62 | 54,561,953 | 271,534,667.17 |
| 二、营业总成本 | 175,555,515.12 | 111,943,802.9 | 56,245,130.88 | 269,932,870.75 |
| 营业成本 | 135,841,540.96 | 84,522,718.84 | 41,336,681.57 | 214,747,578.53 |
| 税金及附加 | 2,012,704.02 | 1,377,678.21 | 442,425.7 | 2,810,263.08 |
| 销售费用 | 8,758,807.06 | 6,544,280.97 | 3,626,486.83 | 17,700,950.05 |
| 管理费用 | 24,805,634.76 | 17,623,891.79 | 9,588,828.65 | 34,106,140.65 |
| 研发费用 | 7,170,105.26 | 4,043,853.28 | 2,407,089.2 | 10,825,436.38 |
| 财务费用 | -3,033,276.94 | -2,168,620.19 | -1,156,381.07 | -10,257,497.94 |
| 其中:利息费用 | 36,220.46 | 36,193.23 | - | 9,160 |
| 其中:利息收入 | 4,275,363.1 | 2,942,004.9 | 1,603,602.77 | 9,966,817.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 121,097.89 | 59,676.05 | 72,328.76 | - |
| 加:投资收益 | 2,343,642.35 | 1,526,002.93 | 547,783.56 | 1,468,171.5 |
| 资产处置收益 | - | - | - | -1,748,074.28 |
| 资产减值损失(新) | -993,033.21 | -653,025.9 | -858,484.16 | -8,089,272.47 |
| 信用减值损失(新) | -7,865,946.84 | -4,002,142.07 | -3,947,374.4 | -563,427.39 |
| 其他收益 | 2,559,242.17 | 2,198,845.15 | 1,932,955.37 | 2,669,594.43 |
| 四、营业利润 | -7,879,724.4 | -4,243,073.12 | -3,935,968.75 | -4,661,211.79 |
| 加:营业外收入 | 1,731,183.19 | 923,456.86 | - | 13,173.69 |
| 减:营业外支出 | 7,118,474.72 | 6,977,999.68 | 255,138.02 | 724,465.32 |
| 五、利润总额 | -13,267,015.93 | -10,297,615.94 | -4,191,106.77 | -5,372,503.42 |
| 减:所得税费用 | -153,678.7 | 149,934.79 | - | -1,382,069.45 |
| 六、净利润 | -13,113,337.23 | -10,447,550.73 | -4,191,106.77 | -3,990,433.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,113,337.23 | -10,447,550.73 | -4,191,106.77 | -3,990,433.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,625,392.2 | -12,396,545.77 | -5,215,010.14 | -4,384,751.45 |
| 少数股东损益 | 2,512,054.97 | 1,948,995.04 | 1,023,903.37 | 394,317.48 |
| 扣除非经常损益后的净利润 | -12,999,818.42 | -8,719,904.27 | -5,450,450.96 | -4,629,937.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | 0 |
| 八、其他综合收益 | 72,253 | 157,268 | 99,508 | 166,787 |
| 归属于母公司股东的其他综合收益 | 72,253 | 157,268 | 99,508 | 166,787 |
| 九、综合收益总额 | -13,041,084.23 | -10,290,282.73 | -4,091,598.77 | -3,823,646.97 |
| 归属于母公司股东的综合收益总额 | -15,553,139.2 | -12,239,277.77 | -5,115,502.14 | -4,217,964.45 |
| 归属于少数股东的综合收益总额 | 2,512,054.97 | 1,948,995.04 | 1,023,903.37 | 394,317.48 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-27 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |