当前位置:首页 - 行情中心 - 荣科科技(300290) - 财务分析 - 利润表

荣科科技

(300290)

  

流通市值:87.81亿  总市值:87.84亿
流通股本:6.40亿   总股本:6.40亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入107,694,030.2754,694,708.73453,708,212.99291,616,767.7
  营业收入107,694,030.2754,694,708.73453,708,212.99291,616,767.7
二、营业总成本130,349,075.96759,513,651.29485,369,959.7321,409,526.11
  营业成本66,825,335.91454,687,710.25276,852,223.92181,585,406.19
  税金及附加1,005,833.55,254,992.33,201,008.842,005,008.76
  销售费用25,309,946.99123,657,025.979,060,589.0550,610,603.22
  管理费用24,767,065.54109,502,344.1275,230,912.8950,472,809.82
  研发费用11,818,056.5365,897,980.1451,111,612.2136,928,943.55
  财务费用622,837.49513,598.58-86,387.21-193,245.43
  其中:利息费用1,008,194.492,928,266.161,881,032.161,177,359.53
  其中:利息收入456,640.892,662,038.042,092,357.561,463,981.22
三、其他经营收益
  加:公允价值变动收益-7,126.033,425.54-24,486.79-28,555.28
  加:投资收益48,623.81790,546.01446,921.07299,569.92
  资产处置收益1,993.01-79,565.99-78,369.47-96,397.5
  资产减值损失(新)-38,319.05-3,788,522.16532.68-80,390.98
  信用减值损失(新)-2,016,587.69-45,554,401.31-11,834,513.08-6,114,188.49
  其他收益7,613,756.7426,256,125.2320,170,462.8415,401,077.39
四、营业利润-17,052,704.97-27,191,335.24-22,981,199.46-20,411,643.35
  加:营业外收入102,082.571,442,181.63937,156.88907,914.38
  减:营业外支出42,000.954,097,546.271,000,802.97688,727.39
五、利润总额-16,992,623.35-29,846,699.88-23,044,845.55-20,192,456.36
  减:所得税费用-138,444.033,409,222.25-377,302.53261,482.5
六、净利润-16,854,179.32-33,255,922.13-22,667,543.02-20,453,938.86
(一)按经营持续性分类
  持续经营净利润-16,854,179.32-33,255,922.13-22,667,543.02-20,453,938.86
(二)按所有权归属分类
  归属于母公司股东的净利润-17,906,660.37-45,079,660.5-31,690,061.74-27,228,973.06
  少数股东损益1,052,481.0511,823,738.379,022,518.726,775,034.2
  扣除非经常损益后的净利润-18,666,440.31-50,412,663.67-38,232,085.16-32,909,767.17
七、每股收益
  (一)基本每股收益-0.03-0.07-0.05-0.04
  (二)稀释每股收益-0.03-0.07-0.05-0.04
八、其他综合收益356,741.21-12,111,268.31-12,200,673.2-11,603,086.42
  归属于母公司股东的其他综合收益356,741.21-12,111,268.31-12,200,673.2-11,603,086.42
九、综合收益总额-16,497,438.11-45,367,190.44-34,868,216.22-32,057,025.28
  归属于母公司股东的综合收益总额-17,549,919.16-57,190,928.81-43,890,734.94-38,832,059.48
  归属于少数股东的综合收益总额1,052,481.0511,823,738.379,022,518.726,775,034.2
公告日期2026-04-272026-04-242025-10-282025-08-22
审计意见(境内)标准无保留意见
TOP↑