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向日葵

(300111)

  

流通市值:28.11亿  总市值:32.31亿
流通股本:11.20亿   总股本:12.87亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入235,147,602.59150,328,233.261,283,853.74335,858,643.61
营业收入235,147,602.59150,328,233.261,283,853.74335,858,643.61
二、营业总成本252,518,551.57167,951,872.6578,233,428.53330,909,339.72
营业成本184,332,123.96122,645,577.4653,631,564.3239,574,478.85
税金及附加1,793,961.791,431,226.581,835,080.331,037,623.86
销售费用30,353,357.0621,322,663.4611,097,990.6552,460,979.38
管理费用28,132,867.2517,919,399.379,272,190.4231,486,214.35
研发费用15,001,222.698,684,793.133,605,590.8614,193,070.42
财务费用-7,094,981.18-4,051,787.35-1,208,988.03-7,843,027.14
其中:利息费用1,812,612.761,230,538.02298,697.11441,505.04
其中:利息收入7,735,052.694,152,085.361,793,734.477,504,511.35
资产处置收益30.49---364.46
资产减值损失(新)-575,326.38-286,539.76-1,906,287.38-109,641.14
信用减值损失(新)48,329,448.46382,150.1111,442.888,944.64
其他收益1,051,838.06724,178.49456,050.921,065,036.51
营业利润平衡项目0000
四、营业利润31,435,041.65-16,803,850.61-18,388,368.375,913,279.44
加:营业外收入223,777.38214,617.4728,637.252,269,874.15
减:营业外支出11,034,980.21119,082.6727,960.823,556,892.9
利润总额平衡项目0000
五、利润总额20,623,838.82-16,708,315.81-18,387,691.944,626,260.69
减:所得税费用-88,440.19-53,085.77-264,776.9671,242.82
六、净利润20,712,279.01-16,655,230.04-18,122,914.984,555,017.87
持续经营净利润20,712,279.01-16,655,230.04-18,122,914.984,555,017.87
归属于母公司股东的净利润23,932,124.5-11,643,694.34-12,361,272.45-1,138,673.69
少数股东损益-3,219,845.49-5,011,535.7-5,761,642.535,693,691.56
(一)基本每股收益0.02-0.01-0.010
(二)稀释每股收益0.02-0.01-0.010
八、其他综合收益42,601.98-46,108-71,04628,138
归属于母公司股东的其他综合收益42,601.98-46,108-71,04628,138
九、综合收益总额20,754,880.99-16,701,338.04-18,193,960.984,583,155.87
归属于母公司股东的综合收益总额23,974,726.48-11,689,802.34-12,432,318.45-1,110,535.69
归属于少数股东的综合收益总额-3,219,845.49-5,011,535.7-5,761,642.535,693,691.56
公告日期2023-10-282023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
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