向日葵
(300111)
| 流通市值：41.83亿 | | | 总市值：41.83亿 |
| 流通股本：12.87亿 | | | 总股本：12.87亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 72,231,172.35 | 330,368,712.17 | 226,976,257.3 | 157,542,789.35 |
| 营业收入 | 72,231,172.35 | 330,368,712.17 | 226,976,257.3 | 157,542,789.35 |
| 二、营业总成本 | 73,182,165.31 | 320,975,819.09 | 223,885,787.93 | 157,170,261.64 |
| 营业成本 | 59,270,223.63 | 255,739,553.85 | 172,714,568.46 | 120,858,612.71 |
| 税金及附加 | 437,132.35 | 2,581,500.82 | 2,111,101.37 | 1,676,708.31 |
| 销售费用 | 4,519,785.07 | 27,736,544.55 | 21,381,716.54 | 15,205,260.71 |
| 管理费用 | 7,895,525.42 | 33,105,698.31 | 24,803,053.76 | 17,025,732.09 |
| 研发费用 | 4,442,561.1 | 19,092,222.92 | 15,249,425.13 | 11,367,545.47 |
| 财务费用 | -3,383,062.26 | -17,279,701.36 | -12,374,077.33 | -8,963,597.65 |
| 其中:利息费用 | 9,160 | 1,742,361.31 | 1,827,964.37 | 1,514,474.63 |
| 其中:利息收入 | 2,781,229.82 | 17,315,791.92 | 13,279,555.77 | 9,318,527.88 |
| 加:公允价值变动收益 | 54,465.76 | - | - | - |
| 加:投资收益 | 293,750 | 528,750 | - | - |
| 资产处置收益 | 194,751.34 | - | - | - |
| 资产减值损失(新) | -889,890.79 | -402,035.84 | -144,933.46 | -184,501.89 |
| 信用减值损失(新) | 14,734.75 | 54,969.42 | 57,034.75 | -25,579.58 |
| 其他收益 | 843,108.75 | 2,779,806.49 | 1,951,029.15 | 1,789,928.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -440,073.15 | 12,354,383.15 | 4,953,599.81 | 1,952,374.59 |
| 加:营业外收入 | 867.28 | 962,391.74 | 736,884.04 | 736,555.54 |
| 减:营业外支出 | 19,344.73 | 739,579.84 | 675,690.51 | 568,842.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -458,550.6 | 12,577,195.05 | 5,014,793.34 | 2,120,087.66 |
| 减:所得税费用 | -626,137.79 | -783,940.09 | 67,566.42 | -1,261,252.74 |
| 六、净利润 | 167,587.19 | 13,361,135.14 | 4,947,226.92 | 3,381,340.4 |
| 持续经营净利润 | 167,587.19 | 13,361,135.14 | 4,947,226.92 | 3,381,340.4 |
| 归属于母公司股东的净利润 | -130,948.16 | 7,827,252.98 | 2,785,154.52 | 1,804,470.08 |
| 少数股东损益 | 298,535.35 | 5,533,882.16 | 2,162,072.4 | 1,576,870.32 |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0 |
| 八、其他综合收益 | 3,266 | 92,024 | 124,157.07 | 86,646 |
| 归属于母公司股东的其他综合收益 | 3,266 | 92,024 | 124,157.07 | 86,646 |
| 九、综合收益总额 | 170,853.19 | 13,453,159.14 | 5,071,383.99 | 3,467,986.4 |
| 归属于母公司股东的综合收益总额 | -127,682.16 | 7,919,276.98 | 2,909,311.59 | 1,891,116.08 |
| 归属于少数股东的综合收益总额 | 298,535.35 | 5,533,882.16 | 2,162,072.4 | 1,576,870.32 |
| 公告日期 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |