*ST荣控
(000668)
| 流通市值：16.92亿 | | | 总市值：16.92亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 184,992,309.06 | 117,085,240.22 | 80,739,298.82 | 133,460,373.4 |
| 营业收入 | 184,992,309.06 | 117,085,240.22 | 80,739,298.82 | 133,460,373.4 |
| 二、营业总成本 | 222,139,902 | 143,166,698.91 | 95,054,460.8 | 199,753,821.17 |
| 营业成本 | 180,851,912.51 | 115,203,656.68 | 81,455,083.93 | 153,180,387.44 |
| 税金及附加 | 4,406,661.04 | 3,166,136.05 | 1,509,202.24 | -21,796,337.99 |
| 销售费用 | 2,098,284.46 | 1,710,348.94 | 1,091,102.99 | 10,220,492.38 |
| 管理费用 | 25,583,541.45 | 16,888,494.46 | 7,755,489.45 | 42,412,056.51 |
| 财务费用 | 9,199,502.54 | 6,198,062.78 | 3,243,581.54 | 15,737,222.83 |
| 其中:利息费用 | - | - | - | 15,876,247.7 |
| 其中:利息收入 | - | - | - | 237,599.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -34,880.35 |
| 资产处置收益 | - | - | - | -28,519.58 |
| 资产减值损失(新) | 1,838,204.03 | 1,838,204.03 | 3,939.05 | -292,479,082.54 |
| 信用减值损失(新) | 91,456.12 | 91,456.12 | 35,358.71 | -18,549,001.76 |
| 其他收益 | 2,912,467.79 | 30,081.66 | 88,350.42 | 11,815,692.74 |
| 四、营业利润 | -32,305,465 | -24,121,716.88 | -14,187,513.8 | -365,569,239.26 |
| 加:营业外收入 | 457,261.16 | 312,842.39 | 260,315.7 | 318,300.16 |
| 减:营业外支出 | 2,132,141.88 | 1,421,415.68 | 756,545.58 | 2,561,536.45 |
| 五、利润总额 | -33,980,345.72 | -25,230,290.17 | -14,683,743.68 | -367,812,475.55 |
| 减:所得税费用 | -6,203,568.62 | 3,931.38 | - | 186,891.99 |
| 六、净利润 | -27,776,777.1 | -25,234,221.55 | -14,683,743.68 | -367,999,367.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,776,777.1 | -25,234,221.55 | -14,683,743.68 | -367,999,367.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,403,998.51 | -25,016,739.61 | -14,599,962.98 | -367,775,213.9 |
| 少数股东损益 | -372,778.59 | -217,481.94 | -83,780.7 | -224,153.64 |
| 扣除非经常损益后的净利润 | -28,641,585.58 | -23,938,247.98 | -14,192,083.52 | -377,284,270.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.17 | -0.1 | -2.5 |
| (二)稀释每股收益 | -0.19 | -0.17 | -0.1 | -2.5 |
| 九、综合收益总额 | -27,776,777.1 | -25,234,221.55 | -14,683,743.68 | -367,999,367.54 |
| 归属于母公司股东的综合收益总额 | -27,403,998.51 | -25,016,739.61 | -14,599,962.98 | -367,775,213.9 |
| 归属于少数股东的综合收益总额 | -372,778.59 | -217,481.94 | -83,780.7 | -224,153.64 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |