荣联科技
(002642)
| 流通市值：48.96亿 | | | 总市值：49.02亿 |
| 流通股本：6.61亿 | | | 总股本：6.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,373,373,777.92 | 1,018,304,330.26 | 399,894,050.3 | 2,375,818,627.29 |
| 营业收入 | 1,373,373,777.92 | 1,018,304,330.26 | 399,894,050.3 | 2,375,818,627.29 |
| 二、营业总成本 | 1,370,831,716.01 | 1,008,838,709.59 | 397,965,223.66 | 2,528,843,861.09 |
| 营业成本 | 1,206,747,141.12 | 899,986,811.89 | 347,448,987.97 | 2,166,974,670.17 |
| 税金及附加 | 5,060,021.86 | 4,074,551.56 | 1,556,519.4 | 10,954,108.2 |
| 销售费用 | 54,507,385.25 | 38,485,312.76 | 16,470,913.46 | 117,970,669.28 |
| 管理费用 | 48,550,299.55 | 33,520,811.21 | 15,258,026.1 | 125,748,453.43 |
| 研发费用 | 52,821,566.82 | 30,931,984.45 | 16,820,259.39 | 95,793,297.37 |
| 财务费用 | 3,145,301.41 | 1,839,237.72 | 410,517.34 | 11,402,662.64 |
| 其中:利息费用 | 6,065,776.38 | 3,441,880.35 | 2,032,212.23 | 14,551,409.73 |
| 其中:利息收入 | 3,344,600.2 | 2,843,476.48 | 1,800,766.87 | 4,777,375.53 |
| 加:公允价值变动收益 | -4,659,154.73 | -4,660,729.53 | -897.89 | -1,018,870.72 |
| 加:投资收益 | 3,474,104.04 | 334,211.15 | 404,774.77 | -2,129,486.88 |
| 资产处置收益 | -17,168.45 | -17,168.45 | - | 174,823.98 |
| 资产减值损失(新) | - | - | - | -52,145,149.07 |
| 信用减值损失(新) | 8,570,206.13 | 6,193,937.13 | 2,657,047.02 | -85,288,899.77 |
| 其他收益 | 197,692.93 | 197,493.35 | 168,616.72 | 1,294,491.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,107,741.83 | 11,513,364.32 | 5,158,367.26 | -292,138,324.72 |
| 加:营业外收入 | 312,394.14 | 252,179.71 | 2,106.3 | 872,721.6 |
| 减:营业外支出 | 360,567.62 | 196,310.05 | - | 45,974,228.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,059,568.35 | 11,569,233.98 | 5,160,473.56 | -337,239,831.23 |
| 减:所得税费用 | -417,385.39 | -20,436.9 | -56,547.83 | 25,897,022.74 |
| 六、净利润 | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 | -363,136,853.97 |
| 持续经营净利润 | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 | -363,136,853.97 |
| 归属于母公司股东的净利润 | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 | -363,136,853.97 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | -0.55 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | -0.55 |
| 八、其他综合收益 | 4,654,111.98 | 5,361,958.78 | 124,592.98 | -24,788,456.49 |
| 归属于母公司股东的其他综合收益 | 4,654,111.98 | 5,361,958.78 | 124,592.98 | -24,788,456.49 |
| 九、综合收益总额 | 15,131,065.72 | 16,951,629.66 | 5,341,614.37 | -387,925,310.46 |
| 归属于母公司股东的综合收益总额 | 15,131,065.72 | 16,951,629.66 | 5,341,614.37 | -387,925,310.46 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |