荣联科技
(002642)
| 流通市值：59.01亿 | | | 总市值：59.01亿 |
| 流通股本：6.62亿 | | | 总股本：6.62亿 |
| 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 | 1,055,633,145.42 | 672,047,199.29 | 171,605,513.23 | 2,021,623,118.68 |
| 营业收入 | 1,055,633,145.42 | 672,047,199.29 | 171,605,513.23 | 2,021,623,118.68 |
| 二、营业总成本 | 1,058,577,204.31 | 667,766,711.32 | 183,217,434.36 | 1,997,887,291.21 |
| 营业成本 | 913,247,951.64 | 575,520,653.34 | 143,273,473.76 | 1,755,446,634.71 |
| 税金及附加 | 4,471,622.1 | 3,887,447.99 | 2,012,497.3 | 8,024,669.28 |
| 销售费用 | 54,802,366.13 | 37,238,493.66 | 13,465,009.92 | 76,991,561.91 |
| 管理费用 | 39,981,559.3 | 24,727,873.06 | 13,813,182.57 | 81,722,731.34 |
| 研发费用 | 40,584,345.28 | 24,855,060.02 | 10,252,716.65 | 68,327,627.87 |
| 财务费用 | 5,489,359.86 | 1,537,183.25 | 400,554.16 | 7,374,066.1 |
| 其中:利息费用 | 8,026,876.04 | 3,413,371.21 | 1,517,899.16 | 9,551,830.18 |
| 其中:利息收入 | 2,256,252.63 | 1,661,279.5 | 871,750.73 | 3,810,473.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 913.13 | 990.6 | 1,356.36 | -4,767,870.48 |
| 加:投资收益 | 750,624.38 | 743,096.61 | 45,270.38 | 3,246,554.09 |
| 资产处置收益 | -66,766.82 | -101,083.15 | -25,967.65 | -386,817.34 |
| 资产减值损失(新) | - | - | - | -3,779,200.61 |
| 信用减值损失(新) | 4,027,628.42 | 2,205,041.76 | 12,179,687.62 | -11,200,616.53 |
| 其他收益 | 227,475.01 | 218,844.41 | 152,135.15 | 2,604,324.16 |
| 四、营业利润 | 1,995,815.23 | 7,347,378.2 | 740,560.73 | 9,452,200.76 |
| 加:营业外收入 | 1,542,004.5 | 828,650.97 | - | 17,744,162.98 |
| 减:营业外支出 | 39,235.44 | 17,625.05 | 5,735.75 | -1,911,061.33 |
| 五、利润总额 | 3,498,584.29 | 8,158,404.12 | 734,824.98 | 29,107,425.07 |
| 减:所得税费用 | -2,905,739.97 | -119,973.14 | -151,257.95 | 1,000,564.71 |
| 六、净利润 | 6,404,324.26 | 8,278,377.26 | 886,082.93 | 28,106,860.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,404,324.26 | 8,278,377.26 | 886,082.93 | 28,106,860.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,404,324.26 | 8,278,377.26 | 886,082.93 | 28,106,860.36 |
| 扣除非经常损益后的净利润 | 2,197,213.26 | 6,385,351.23 | 906,220.63 | 6,209,280.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.04 |
| 八、其他综合收益 | -4,899,936.69 | -433,266.75 | -288,642.96 | 5,722,633.66 |
| 归属于母公司股东的其他综合收益 | -4,899,936.69 | -433,266.75 | -288,642.96 | 5,722,633.66 |
| 九、综合收益总额 | 1,504,387.57 | 7,845,110.51 | 597,439.97 | 33,829,494.02 |
| 归属于母公司股东的综合收益总额 | 1,504,387.57 | 7,845,110.51 | 597,439.97 | 33,829,494.02 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |