Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
嚮日葵 (300111)
- 3.14
- +0.07+2.28%
已收盤 06/12 15:00 (北京)
40.42億總市值-448.57市盈率TTM
3.31最高價3.05最低價30.14萬手成交量3.16今開3.07昨收9483.02萬成交額2.34%換手率虧損市盈率(靜)12.87億總股本10.2852周最高5.97市淨率40.42億流通值3.0252周最低3.68漲停價12.87億流通股13.23歷史最高2.46跌停價8.47%振幅1.82歷史最低--股息TTM3.15平均價14.49萬手內盤--股息率TTM100股每手14.92萬手外盤
嚮日葵 (300111) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.46%5,456.2萬 | -17.81%2.72億 | -12.09%2億 | -8.33%1.44億 | -13.69%7,223.12萬 | -2.38%3.3億 | -3.47%2.27億 | 4.80%1.58億 | 36.57%8,369.29萬 | 0.76%3.38億 |
| 營業收入 | -24.46%5,456.2萬 | -17.81%2.72億 | -12.09%2億 | -8.33%1.44億 | -13.69%7,223.12萬 | -2.38%3.3億 | -3.47%2.27億 | 4.80%1.58億 | 36.57%8,369.29萬 | 0.76%3.38億 |
| 其他業務收入 | ---- | 18.05%137.9萬 | ---- | -56.51%26.76萬 | ---- | -66.28%116.82萬 | ---- | 132.19%61.54萬 | ---- | 7.38%346.4萬 |
| 營業總成本 | -23.14%5,624.51萬 | -15.90%2.7億 | -11.30%1.99億 | -9.17%1.43億 | -12.33%7,318.22萬 | -8.98%3.21億 | -11.34%2.24億 | -6.42%1.57億 | 6.70%8,347.42萬 | 6.56%3.53億 |
| 營業成本 | -30.26%4,133.67萬 | -16.03%2.15億 | -8.24%1.58億 | -4.87%1.15億 | -9.63%5,927.02萬 | 0.49%2.56億 | -6.30%1.73億 | -1.46%1.21億 | 22.29%6,558.7萬 | 6.22%2.54億 |
| 營業稅金及附加 | 1.21%44.24萬 | 8.86%281.03萬 | 10.19%232.63萬 | 13.07%189.58萬 | -43.52%43.71萬 | -24.19%258.15萬 | 17.68%211.11萬 | 17.15%167.67萬 | -57.82%77.4萬 | 228.16%340.51萬 |
| 銷售費用 | -19.76%362.65萬 | -36.18%1,770.1萬 | -36.24%1,363.22萬 | -39.85%914.64萬 | -35.39%451.98萬 | -32.50%2,773.65萬 | -29.56%2,138.17萬 | -28.69%1,520.53萬 | -36.96%699.57萬 | -21.68%4,108.86萬 |
| 管理費用 | 21.45%958.88萬 | 3.02%3,410.61萬 | -4.59%2,366.5萬 | -4.39%1,627.83萬 | -16.38%789.55萬 | -27.69%3,310.57萬 | -11.84%2,480.31萬 | -4.99%1,702.57萬 | 1.83%944.19萬 | 45.41%4,578.51萬 |
| 財務費用 | 65.82%-115.64萬 | 40.64%-1,025.75萬 | 32.43%-836.17萬 | 32.38%-606.14萬 | 32.33%-338.31萬 | -53.68%-1,727.97萬 | -74.41%-1,237.41萬 | -121.23%-896.36萬 | -313.50%-499.91萬 | -43.36%-1,124.37萬 |
| -利息費用 | ---- | -99.47%9,160 | -99.50%9,160 | -99.40%9,160 | -99.13%9,160 | -61.80%174.24萬 | 0.85%182.8萬 | 23.07%151.45萬 | 251.23%104.91萬 | 932.98%456.07萬 |
| -利息收入 | 42.34%-160.36萬 | 42.44%-996.68萬 | 40.75%-786.86萬 | 41.31%-546.87萬 | 51.28%-278.12萬 | -14.64%-1,731.58萬 | -71.68%-1,327.96萬 | -124.43%-931.85萬 | -218.23%-570.82萬 | -101.28%-1,510.51萬 |
| 研發費用 | -45.82%240.71萬 | -43.30%1,082.54萬 | -42.04%883.8萬 | -42.62%652.24萬 | -21.71%444.26萬 | -0.08%1,909.22萬 | 1.65%1,524.94萬 | 30.89%1,136.75萬 | 57.39%567.48萬 | 34.62%1,910.67萬 |
| 信用減值損失 | -26,889.56%-394.74萬 | -1,124.98%-56.34萬 | -381.47%-16.05萬 | -287.36%-9.91萬 | -35.86%1.47萬 | -99.86%5.5萬 | -99.88%5.7萬 | -106.69%-2.56萬 | 100.77%2.3萬 | 428,013.82%3,829.32萬 |
| 資產減值損失 | 3.53%-85.85萬 | -1,912.08%-808.93萬 | -1,190.45%-187.03萬 | -889.16%-182.5萬 | -5,807.14%-88.99萬 | -18.65%-40.2萬 | 74.81%-14.49萬 | 35.61%-18.45萬 | 99.21%-1.51萬 | -209.05%-33.88萬 |
| 非經營性淨收益 | -540.93%-225.28萬 | -311.48%-626.3萬 | -19.60%149.8萬 | -54.19%72.38萬 | -52.28%51.09萬 | -92.64%296.15萬 | -96.18%186.31萬 | 92.71%157.98萬 | 174.42%107.07萬 | 4,072.70%4,022.38萬 |
| 公允價值變動淨收益 | 32.80%7.23萬 | ---- | ---- | --2.25萬 | --5.45萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 86.48%54.78萬 | 177.67%146.82萬 | --116.79萬 | --74.28萬 | --29.38萬 | --52.88萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---174.81萬 | --19.48萬 | --19.48萬 | --19.48萬 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 129.27%193.3萬 | -3.96%266.96萬 | 11.03%216.62萬 | -5.70%168.79萬 | -20.67%84.31萬 | 22.49%277.98萬 | 85.49%195.1萬 | 147.17%178.99萬 | 133.05%106.28萬 | 113.09%226.95萬 |
| 營業利潤 | -794.39%-393.6萬 | -137.73%-466.12萬 | -50.78%243.82萬 | 22.48%239.14萬 | -134.13%-44.01萬 | -52.51%1,235.44萬 | -84.24%495.36萬 | 111.62%195.24萬 | 107.01%128.94萬 | 339.97%2,601.69萬 |
| 加:營業外收入 | ---- | -98.63%1.32萬 | -99.29%5,209.06 | -99.32%4,977.08 | -95.10%867.28 | 321.51%96.24萬 | 229.29%73.69萬 | 243.19%73.66萬 | -38.16%1.77萬 | -89.94%22.83萬 |
| 減:營業外支出 | 1,218.90%25.51萬 | -2.04%72.45萬 | -85.84%9.57萬 | -95.44%2.59萬 | -96.41%1.93萬 | -45.18%73.96萬 | -93.88%67.57萬 | 377.69%56.88萬 | 1,824.79%53.82萬 | -62.07%134.91萬 |
| 利潤總額 | -813.99%-419.11萬 | -142.72%-537.25萬 | -53.18%234.78萬 | 11.81%237.04萬 | -159.64%-45.86萬 | -49.48%1,257.72萬 | -75.68%501.48萬 | 112.69%212.01萬 | 104.18%76.89萬 | 438.15%2,489.61萬 |
| 減:所得稅費用 | ---- | -76.30%-138.21萬 | -1,176.33%-72.72萬 | 70.16%-37.64萬 | -3.70%-62.61萬 | -179.20%-78.39萬 | 176.40%6.76萬 | -2,275.88%-126.13萬 | -128.05%-60.38萬 | 1,289.44%98.99萬 |
| 淨利潤 | -2,600.85%-419.11萬 | -129.87%-399.04萬 | -37.84%307.5萬 | -18.76%274.68萬 | -87.79%16.76萬 | -44.11%1,336.11萬 | -76.11%494.72萬 | 120.30%338.13萬 | 107.57%137.27萬 | 424.83%2,390.62萬 |
| 持續經營淨利潤 | -2,600.85%-419.11萬 | -129.87%-399.04萬 | -37.84%307.5萬 | -18.76%274.68萬 | -87.79%16.76萬 | -44.11%1,336.11萬 | -76.11%494.72萬 | 120.30%338.13萬 | 107.57%137.27萬 | 424.83%2,390.62萬 |
| 減：少數股東損益 | 242.98%102.39萬 | -92.87%39.43萬 | -18.19%176.88萬 | 0.59%158.62萬 | -63.67%29.85萬 | 156.39%553.39萬 | 167.15%216.21萬 | 131.46%157.69萬 | 114.26%82.17萬 | -62.09%215.83萬 |
| 歸屬于母公司所有者的淨利潤 | -3,882.50%-521.5萬 | -156.02%-438.48萬 | -53.10%130.62萬 | -35.68%116.07萬 | -123.77%-13.09萬 | -64.01%782.73萬 | -88.36%278.52萬 | 115.50%180.45萬 | 104.46%55.1萬 | 2,009.93%2,174.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4,000.00%-0.0041 | -150.00%-0.003 | -50.00%0.001 | 0.00%0.001 | -125.00%-0.0001 | -64.71%0.006 | -89.47%0.002 | 111.11%0.001 | 103.64%0.0004 | 1,800.00%0.017 |
| 稀釋每股收益 | -4,000.00%-0.0041 | -150.00%-0.003 | -50.00%0.001 | 0.00%0.001 | -125.00%-0.0001 | -64.71%0.006 | -89.47%0.002 | 111.11%0.001 | 103.64%0.0004 | 1,800.00%0.017 |
| 其他綜合收益 | 2,946.79%9.95萬 | 81.24%16.68萬 | -28.17%8.92萬 | -60.54%3.42萬 | -92.04%3,266 | 16.94%9.2萬 | 191.43%12.42萬 | 287.92%8.66萬 | 157.74%4.1萬 | 179.66%7.87萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,946.79%9.95萬 | 81.24%16.68萬 | -28.17%8.92萬 | -60.54%3.42萬 | -92.04%3,266 | 16.94%9.2萬 | 191.43%12.42萬 | 287.92%8.66萬 | 157.74%4.1萬 | 179.66%7.87萬 |
| 綜合收益總額 | -2,494.80%-409.16萬 | -128.42%-382.36萬 | -37.61%316.42萬 | -19.81%278.1萬 | -87.91%17.09萬 | -43.91%1,345.32萬 | -75.57%507.14萬 | 120.76%346.8萬 | 107.77%141.38萬 | 423.33%2,398.49萬 |
| 歸屬于母公司所有者的綜合收益總額 | -3,906.43%-511.55萬 | -153.26%-421.8萬 | -52.04%139.53萬 | -36.82%119.48萬 | -121.57%-12.77萬 | -63.72%791.93萬 | -87.87%290.93萬 | 116.18%189.11萬 | 104.76%59.2萬 | 2,065.41%2,182.66萬 |
| 歸屬於少數股東的綜合收益總額 | 242.98%102.39萬 | -92.87%39.43萬 | -18.19%176.88萬 | 0.59%158.62萬 | -63.67%29.85萬 | 156.39%553.39萬 | 167.15%216.21萬 | 131.46%157.69萬 | 114.26%82.17萬 | -62.09%215.83萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
