荣丰控股
(000668)
| 流通市值：30.37亿 | | | 总市值：31.08亿 |
| 流通股本：1.47亿 | | | 总股本：1.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,510,385.53 | 53,832,329.56 | 406,228,473.9 | 155,026,644.85 |
| 营业收入 | 123,510,385.53 | 53,832,329.56 | 406,228,473.9 | 155,026,644.85 |
| 二、营业总成本 | 148,887,499.75 | 67,598,634.49 | 361,958,984.96 | 192,174,237.79 |
| 营业成本 | 121,093,719.14 | 53,760,660.19 | 320,434,900.77 | 150,886,248.3 |
| 税金及附加 | 2,002,143.22 | 907,448.49 | -19,210,159.3 | 4,406,661.04 |
| 销售费用 | 1,737,488.53 | 251,390 | 3,007,752.89 | 2,098,284.46 |
| 管理费用 | 20,053,958.24 | 10,664,007.28 | 42,195,497.03 | 25,583,541.45 |
| 财务费用 | 4,000,190.62 | 2,015,128.53 | 15,530,993.57 | 9,199,502.54 |
| 其中:利息费用 | - | - | 15,693,239.62 | - |
| 其中:利息收入 | - | - | 218,115.76 | - |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | -14,669.66 | - |
| 资产减值损失(新) | 677.98 | 400 | 1,495,301.6 | 1,838,204.03 |
| 信用减值损失(新) | 170,000 | - | 803,761.03 | 91,456.12 |
| 其他收益 | 1,648,956.25 | 1,647,098.02 | 2,168,001.86 | 2,912,467.79 |
| 四、营业利润 | -23,557,479.99 | -12,118,806.91 | 48,721,883.77 | -32,305,465 |
| 加:营业外收入 | 81,609.13 | 833.94 | 312,068.16 | 457,261.16 |
| 减:营业外支出 | 377,133.75 | 271,783.33 | 2,884,954.68 | 2,132,141.88 |
| 五、利润总额 | -23,853,004.61 | -12,389,756.3 | 46,148,997.25 | -33,980,345.72 |
| 减:所得税费用 | 20.35 | - | 20,881,321.48 | -6,203,568.62 |
| 六、净利润 | -23,853,024.96 | -12,389,756.3 | 25,267,675.77 | -27,776,777.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,853,024.96 | -12,389,756.3 | 25,267,675.77 | -27,776,777.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,128,234.3 | -12,682,218.46 | 26,146,847.58 | -27,403,998.51 |
| 少数股东损益 | 275,209.34 | 292,462.16 | -879,171.81 | -372,778.59 |
| 扣除非经常损益后的净利润 | -25,460,928.18 | -14,058,325.41 | 25,024,719.7 | -28,641,585.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.09 | 0.18 | -0.19 |
| (二)稀释每股收益 | -0.16 | -0.09 | 0.18 | -0.19 |
| 九、综合收益总额 | -23,853,024.96 | -12,389,756.3 | 25,267,675.77 | -27,776,777.1 |
| 归属于母公司股东的综合收益总额 | -24,128,234.3 | -12,682,218.46 | 26,146,847.58 | -27,403,998.51 |
| 归属于少数股东的综合收益总额 | 275,209.34 | 292,462.16 | -879,171.81 | -372,778.59 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-17 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |