向日葵
(300111)
| 流通市值：39.13亿 | | | 总市值：39.13亿 |
| 流通股本：12.87亿 | | | 总股本：12.87亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,976,257.3 | 157,542,789.35 | 83,692,914.6 | 338,419,251.07 |
| 营业收入 | 226,976,257.3 | 157,542,789.35 | 83,692,914.6 | 338,419,251.07 |
| 二、营业总成本 | 223,885,787.93 | 157,170,261.64 | 83,474,226.89 | 352,626,219.39 |
| 营业成本 | 172,714,568.46 | 120,858,612.71 | 65,586,973.42 | 254,484,397.66 |
| 税金及附加 | 2,111,101.37 | 1,676,708.31 | 774,021.23 | 3,405,070.48 |
| 销售费用 | 21,381,716.54 | 15,205,260.71 | 6,995,687 | 41,088,629.43 |
| 管理费用 | 24,803,053.76 | 17,025,732.09 | 9,441,858.28 | 45,785,119.02 |
| 研发费用 | 15,249,425.13 | 11,367,545.47 | 5,674,800.96 | 19,106,671.48 |
| 财务费用 | -12,374,077.33 | -8,963,597.65 | -4,999,114 | -11,243,668.68 |
| 其中:利息费用 | 1,827,964.37 | 1,514,474.63 | 1,049,127.58 | 4,560,652.91 |
| 其中:利息收入 | 13,279,555.77 | 9,318,527.88 | 5,708,190.59 | 15,105,123.84 |
| 资产减值损失(新) | -144,933.46 | -184,501.89 | -15,064.67 | -338,847.88 |
| 信用减值损失(新) | 57,034.75 | -25,579.58 | 22,974.12 | 38,293,239.72 |
| 其他收益 | 1,951,029.15 | 1,789,928.35 | 1,062,803.99 | 2,269,455.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,953,599.81 | 1,952,374.59 | 1,289,401.15 | 26,016,879.18 |
| 加:营业外收入 | 736,884.04 | 736,555.54 | 17,708.94 | 228,321.21 |
| 减:营业外支出 | 675,690.51 | 568,842.47 | 538,187.97 | 1,349,114.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,014,793.34 | 2,120,087.66 | 768,922.12 | 24,896,085.56 |
| 减:所得税费用 | 67,566.42 | -1,261,252.74 | -603,812.81 | 989,879.4 |
| 六、净利润 | 4,947,226.92 | 3,381,340.4 | 1,372,734.93 | 23,906,206.16 |
| 持续经营净利润 | 4,947,226.92 | 3,381,340.4 | 1,372,734.93 | 23,906,206.16 |
| 归属于母公司股东的净利润 | 2,785,154.52 | 1,804,470.08 | 551,007.76 | 21,747,861.4 |
| 少数股东损益 | 2,162,072.4 | 1,576,870.32 | 821,727.17 | 2,158,344.76 |
| (一)基本每股收益 | 0 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0.02 |
| 八、其他综合收益 | 124,157.07 | 86,646 | 41,020 | 78,692 |
| 归属于母公司股东的其他综合收益 | 124,157.07 | 86,646 | 41,020 | 78,692 |
| 九、综合收益总额 | 5,071,383.99 | 3,467,986.4 | 1,413,754.93 | 23,984,898.16 |
| 归属于母公司股东的综合收益总额 | 2,909,311.59 | 1,891,116.08 | 592,027.76 | 21,826,553.4 |
| 归属于少数股东的综合收益总额 | 2,162,072.4 | 1,576,870.32 | 821,727.17 | 2,158,344.76 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |