荣联科技
(002642)
| 流通市值：51.27亿 | | | 总市值：51.27亿 |
| 流通股本：6.62亿 | | | 总股本：6.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,605,513.23 | 2,021,623,118.68 | 1,373,373,777.92 | 1,018,304,330.26 |
| 营业收入 | 171,605,513.23 | 2,021,623,118.68 | 1,373,373,777.92 | 1,018,304,330.26 |
| 二、营业总成本 | 183,217,434.36 | 1,997,887,291.21 | 1,370,831,716.01 | 1,008,838,709.59 |
| 营业成本 | 143,273,473.76 | 1,755,446,634.71 | 1,206,747,141.12 | 899,986,811.89 |
| 税金及附加 | 2,012,497.3 | 8,024,669.28 | 5,060,021.86 | 4,074,551.56 |
| 销售费用 | 13,465,009.92 | 76,991,561.91 | 54,507,385.25 | 38,485,312.76 |
| 管理费用 | 13,813,182.57 | 81,722,731.34 | 48,550,299.55 | 33,520,811.21 |
| 研发费用 | 10,252,716.65 | 68,327,627.87 | 52,821,566.82 | 30,931,984.45 |
| 财务费用 | 400,554.16 | 7,374,066.1 | 3,145,301.41 | 1,839,237.72 |
| 其中:利息费用 | 1,517,899.16 | 9,551,830.18 | 6,065,776.38 | 3,441,880.35 |
| 其中:利息收入 | 871,750.73 | 3,810,473.66 | 3,344,600.2 | 2,843,476.48 |
| 加:公允价值变动收益 | 1,356.36 | -4,767,870.48 | -4,659,154.73 | -4,660,729.53 |
| 加:投资收益 | 45,270.38 | 3,246,554.09 | 3,474,104.04 | 334,211.15 |
| 资产处置收益 | -25,967.65 | -386,817.34 | -17,168.45 | -17,168.45 |
| 资产减值损失(新) | - | -3,779,200.61 | - | - |
| 信用减值损失(新) | 12,179,687.62 | -11,200,616.53 | 8,570,206.13 | 6,193,937.13 |
| 其他收益 | 152,135.15 | 2,604,324.16 | 197,692.93 | 197,493.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 740,560.73 | 9,452,200.76 | 10,107,741.83 | 11,513,364.32 |
| 加:营业外收入 | - | 17,744,162.98 | 312,394.14 | 252,179.71 |
| 减:营业外支出 | 5,735.75 | -1,911,061.33 | 360,567.62 | 196,310.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 734,824.98 | 29,107,425.07 | 10,059,568.35 | 11,569,233.98 |
| 减:所得税费用 | -151,257.95 | 1,000,564.71 | -417,385.39 | -20,436.9 |
| 六、净利润 | 886,082.93 | 28,106,860.36 | 10,476,953.74 | 11,589,670.88 |
| 持续经营净利润 | 886,082.93 | 28,106,860.36 | 10,476,953.74 | 11,589,670.88 |
| 归属于母公司股东的净利润 | 886,082.93 | 28,106,860.36 | 10,476,953.74 | 11,589,670.88 |
| (一)基本每股收益 | 0 | 0.04 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益 | -288,642.96 | 5,722,633.66 | 4,654,111.98 | 5,361,958.78 |
| 归属于母公司股东的其他综合收益 | -288,642.96 | 5,722,633.66 | 4,654,111.98 | 5,361,958.78 |
| 九、综合收益总额 | 597,439.97 | 33,829,494.02 | 15,131,065.72 | 16,951,629.66 |
| 归属于母公司股东的综合收益总额 | 597,439.97 | 33,829,494.02 | 15,131,065.72 | 16,951,629.66 |
| 公告日期 | 2025-04-26 | 2025-04-02 | 2024-10-30 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |