荣丰控股
(000668)
| 流通市值：9.72亿 | | | 总市值：9.72亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,497,532.72 | 21,664,929.86 | 9,719,767.65 | 638,630,183.3 |
| 营业收入 | 40,497,532.72 | 21,664,929.86 | 9,719,767.65 | 638,630,183.3 |
| 二、营业总成本 | 81,943,049.93 | 55,756,522.7 | 26,330,653.81 | 640,935,753.3 |
| 营业成本 | 28,338,786.15 | 14,488,544.18 | 6,895,659.94 | 474,495,490.3 |
| 税金及附加 | 4,715,996.37 | 3,510,316.26 | 1,008,152.06 | 24,422,976.4 |
| 销售费用 | 2,846,709.17 | 2,497,228.02 | 254,276.13 | 16,785,253.29 |
| 管理费用 | 21,219,008.75 | 16,350,152.02 | 7,479,637.04 | 80,538,101.45 |
| 财务费用 | 24,822,549.49 | 18,910,282.22 | 10,692,928.64 | 44,693,931.86 |
| 其中:利息费用 | - | - | - | 45,845,541.77 |
| 其中:利息收入 | - | - | - | 1,867,860.5 |
| 加:公允价值变动收益 | - | - | - | 19,325,737.84 |
| 加:投资收益 | -2,005,570.75 | -2,005,570.75 | 7,435,272.01 | -12,803,637.34 |
| 资产处置收益 | - | - | - | 154,472.17 |
| 资产减值损失(新) | - | - | - | -12,820,005.89 |
| 信用减值损失(新) | 3,524,383.4 | 3,524,383.39 | - | -55,349,635.72 |
| 其他收益 | 6,824,061.73 | 3,074,663.79 | 33,653.22 | 25,718,040.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,102,642.83 | -29,498,116.41 | -9,141,960.93 | -38,080,598.31 |
| 加:营业外收入 | 263,383.76 | 241,307.14 | 97,330.72 | 26,228,326.24 |
| 减:营业外支出 | 598,354.46 | 595,268.57 | 543,982.65 | 5,809,283 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,437,613.53 | -29,852,077.84 | -9,588,612.86 | -17,661,555.07 |
| 减:所得税费用 | 975,054.5 | 1,015,783.51 | -1,421,626.67 | 20,507,658.64 |
| 六、净利润 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 | -38,169,213.71 |
| 持续经营净利润 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 | -48,541,875.99 |
| 终止经营净利润 | - | - | - | 10,372,662.28 |
| 归属于母公司股东的净利润 | -32,798,299.73 | -29,206,520.94 | -7,264,157.76 | -37,931,425.42 |
| 少数股东损益 | -1,614,368.3 | -1,661,340.41 | -902,828.43 | -237,788.29 |
| (一)基本每股收益 | -0.22 | -0.2 | -0.05 | -0.26 |
| (二)稀释每股收益 | -0.22 | -0.2 | -0.05 | -0.33 |
| 九、综合收益总额 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 | -38,169,213.71 |
| 归属于母公司股东的综合收益总额 | -32,798,299.73 | -29,206,520.94 | -7,264,157.76 | -37,931,425.42 |
| 归属于少数股东的综合收益总额 | -1,614,368.3 | -1,661,340.41 | -902,828.43 | -237,788.29 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |