荣联科技
(002642)
| 流通市值：73.83亿 | | | 总市值：73.83亿 |
| 流通股本：6.62亿 | | | 总股本：6.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 672,047,199.29 | 171,605,513.23 | 2,021,623,118.68 | 1,373,373,777.92 |
| 营业收入 | 672,047,199.29 | 171,605,513.23 | 2,021,623,118.68 | 1,373,373,777.92 |
| 二、营业总成本 | 667,766,711.32 | 183,217,434.36 | 1,997,887,291.21 | 1,370,831,716.01 |
| 营业成本 | 575,520,653.34 | 143,273,473.76 | 1,755,446,634.71 | 1,206,747,141.12 |
| 税金及附加 | 3,887,447.99 | 2,012,497.3 | 8,024,669.28 | 5,060,021.86 |
| 销售费用 | 37,238,493.66 | 13,465,009.92 | 76,991,561.91 | 54,507,385.25 |
| 管理费用 | 24,727,873.06 | 13,813,182.57 | 81,722,731.34 | 48,550,299.55 |
| 研发费用 | 24,855,060.02 | 10,252,716.65 | 68,327,627.87 | 52,821,566.82 |
| 财务费用 | 1,537,183.25 | 400,554.16 | 7,374,066.1 | 3,145,301.41 |
| 其中:利息费用 | 3,413,371.21 | 1,517,899.16 | 9,551,830.18 | 6,065,776.38 |
| 其中:利息收入 | 1,661,279.5 | 871,750.73 | 3,810,473.66 | 3,344,600.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 990.6 | 1,356.36 | -4,767,870.48 | -4,659,154.73 |
| 加:投资收益 | 743,096.61 | 45,270.38 | 3,246,554.09 | 3,474,104.04 |
| 资产处置收益 | -101,083.15 | -25,967.65 | -386,817.34 | -17,168.45 |
| 资产减值损失(新) | - | - | -3,779,200.61 | - |
| 信用减值损失(新) | 2,205,041.76 | 12,179,687.62 | -11,200,616.53 | 8,570,206.13 |
| 其他收益 | 218,844.41 | 152,135.15 | 2,604,324.16 | 197,692.93 |
| 四、营业利润 | 7,347,378.2 | 740,560.73 | 9,452,200.76 | 10,107,741.83 |
| 加:营业外收入 | 828,650.97 | - | 17,744,162.98 | 312,394.14 |
| 减:营业外支出 | 17,625.05 | 5,735.75 | -1,911,061.33 | 360,567.62 |
| 五、利润总额 | 8,158,404.12 | 734,824.98 | 29,107,425.07 | 10,059,568.35 |
| 减:所得税费用 | -119,973.14 | -151,257.95 | 1,000,564.71 | -417,385.39 |
| 六、净利润 | 8,278,377.26 | 886,082.93 | 28,106,860.36 | 10,476,953.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,278,377.26 | 886,082.93 | 28,106,860.36 | 10,476,953.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,278,377.26 | 886,082.93 | 28,106,860.36 | 10,476,953.74 |
| 扣除非经常损益后的净利润 | 6,385,351.23 | 906,220.63 | 6,209,280.77 | 9,982,354.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0 | 0.04 | 0.02 |
| 八、其他综合收益 | -433,266.75 | -288,642.96 | 5,722,633.66 | 4,654,111.98 |
| 归属于母公司股东的其他综合收益 | -433,266.75 | -288,642.96 | 5,722,633.66 | 4,654,111.98 |
| 九、综合收益总额 | 7,845,110.51 | 597,439.97 | 33,829,494.02 | 15,131,065.72 |
| 归属于母公司股东的综合收益总额 | 7,845,110.51 | 597,439.97 | 33,829,494.02 | 15,131,065.72 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-02 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |