荣联科技
(002642)
| 流通市值：58.75亿 | | | 总市值：58.75亿 |
| 流通股本：6.62亿 | | | 总股本：6.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 230,802,648.19 | 1,949,489,050.82 | 1,055,633,145.42 | 672,047,199.29 |
| 营业收入 | 230,802,648.19 | 1,949,489,050.82 | 1,055,633,145.42 | 672,047,199.29 |
| 二、营业总成本 | 232,225,743.33 | 1,915,463,323.52 | 1,058,577,204.31 | 667,766,711.32 |
| 营业成本 | 197,253,366.2 | 1,681,390,184.98 | 913,247,951.64 | 575,520,653.34 |
| 税金及附加 | 698,587.52 | 7,844,199.61 | 4,471,622.1 | 3,887,447.99 |
| 销售费用 | 10,773,872.65 | 78,810,843.62 | 54,802,366.13 | 37,238,493.66 |
| 管理费用 | 11,991,419.51 | 74,854,313.38 | 39,981,559.3 | 24,727,873.06 |
| 研发费用 | 9,482,236.75 | 64,926,201.17 | 40,584,345.28 | 24,855,060.02 |
| 财务费用 | 2,026,260.7 | 7,637,580.76 | 5,489,359.86 | 1,537,183.25 |
| 其中:利息费用 | 3,014,755.24 | 11,676,319.62 | 8,026,876.04 | 3,413,371.21 |
| 其中:利息收入 | 953,933.32 | 4,766,540.26 | 2,256,252.63 | 1,661,279.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 251,021.19 | -1,013,008.72 | 913.13 | 990.6 |
| 加:投资收益 | 86,475.57 | 364,485.1 | 750,624.38 | 743,096.61 |
| 资产处置收益 | 3,602.94 | -110,124.43 | -66,766.82 | -101,083.15 |
| 资产减值损失(新) | - | -4,926,646.04 | - | - |
| 信用减值损失(新) | 1,186,996.51 | -11,262,913.33 | 4,027,628.42 | 2,205,041.76 |
| 其他收益 | 187,740.42 | 2,170,985.6 | 227,475.01 | 218,844.41 |
| 四、营业利润 | 292,741.49 | 19,248,505.48 | 1,995,815.23 | 7,347,378.2 |
| 加:营业外收入 | 463,419.21 | 1,058,277.89 | 1,542,004.5 | 828,650.97 |
| 减:营业外支出 | - | 768,791.34 | 39,235.44 | 17,625.05 |
| 五、利润总额 | 756,160.7 | 19,537,992.03 | 3,498,584.29 | 8,158,404.12 |
| 减:所得税费用 | -59,561.19 | -477,771.03 | -2,905,739.97 | -119,973.14 |
| 六、净利润 | 815,721.89 | 20,015,763.06 | 6,404,324.26 | 8,278,377.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 815,721.89 | 20,015,763.06 | 6,404,324.26 | 8,278,377.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 815,721.89 | 20,015,763.06 | 6,404,324.26 | 8,278,377.26 |
| 扣除非经常损益后的净利润 | 27,198.8 | 14,168,146.72 | 2,197,213.26 | 6,385,351.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益 | -804,030.97 | 8,427,348.3 | -4,899,936.69 | -433,266.75 |
| 归属于母公司股东的其他综合收益 | -804,030.97 | 8,427,348.3 | -4,899,936.69 | -433,266.75 |
| 九、综合收益总额 | 11,690.92 | 28,443,111.36 | 1,504,387.57 | 7,845,110.51 |
| 归属于母公司股东的综合收益总额 | 11,690.92 | 28,443,111.36 | 1,504,387.57 | 7,845,110.51 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |