荣科科技
(300290)
| 流通市值：176.07亿 | | | 总市值：176.12亿 |
| 流通股本：6.40亿 | | | 总股本：6.40亿 |
| 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 | 453,708,212.99 | 291,616,767.7 | 121,638,055.62 | 767,489,148.6 |
| 营业收入 | 453,708,212.99 | 291,616,767.7 | 121,638,055.62 | 767,489,148.6 |
| 二、营业总成本 | 485,369,959.7 | 321,409,526.11 | 149,522,751.8 | 771,956,245.6 |
| 营业成本 | 276,852,223.92 | 181,585,406.19 | 80,389,897.96 | 469,696,109.41 |
| 税金及附加 | 3,201,008.84 | 2,005,008.76 | 965,511.03 | 5,965,993.82 |
| 销售费用 | 79,060,589.05 | 50,610,603.22 | 22,656,147.29 | 110,899,569.21 |
| 管理费用 | 75,230,912.89 | 50,472,809.82 | 24,736,520.32 | 114,974,586.72 |
| 研发费用 | 51,111,612.21 | 36,928,943.55 | 20,915,396.75 | 71,743,130.33 |
| 财务费用 | -86,387.21 | -193,245.43 | -140,721.55 | -1,323,143.89 |
| 其中:利息费用 | 1,881,032.16 | 1,177,359.53 | 612,427.91 | 2,019,251.31 |
| 其中:利息收入 | 2,092,357.56 | 1,463,981.22 | 801,975.65 | 3,527,179.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,486.79 | -28,555.28 | -28,555.28 | 28,555.28 |
| 加:投资收益 | 446,921.07 | 299,569.92 | 214,938.48 | 1,394,452.16 |
| 资产处置收益 | -78,369.47 | -96,397.5 | 13,167.42 | 1,398,936.08 |
| 资产减值损失(新) | 532.68 | -80,390.98 | 220,100.1 | -5,930,921.1 |
| 信用减值损失(新) | -11,834,513.08 | -6,114,188.49 | -659,963.13 | -13,413,272.89 |
| 其他收益 | 20,170,462.84 | 15,401,077.39 | 5,382,273.99 | 29,574,955.62 |
| 四、营业利润 | -22,981,199.46 | -20,411,643.35 | -22,742,734.6 | 8,585,608.15 |
| 加:营业外收入 | 937,156.88 | 907,914.38 | 99,537.83 | 2,382,504.51 |
| 减:营业外支出 | 1,000,802.97 | 688,727.39 | 161,899.91 | 1,934,570.76 |
| 五、利润总额 | -23,044,845.55 | -20,192,456.36 | -22,805,096.68 | 9,033,541.9 |
| 减:所得税费用 | -377,302.53 | 261,482.5 | -532,162.6 | 2,242,001.61 |
| 六、净利润 | -22,667,543.02 | -20,453,938.86 | -22,272,934.08 | 6,791,540.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,667,543.02 | -20,453,938.86 | -22,272,934.08 | 6,791,540.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,690,061.74 | -27,228,973.06 | -25,713,502.34 | -2,919,511.46 |
| 少数股东损益 | 9,022,518.72 | 6,775,034.2 | 3,440,568.26 | 9,711,051.75 |
| 扣除非经常损益后的净利润 | -38,232,085.16 | -32,909,767.17 | -26,649,490.62 | -19,788,982.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | -0.04 | 0 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.04 | 0 |
| 八、其他综合收益 | -12,200,673.2 | -11,603,086.42 | -268,355.85 | -1,508,270.13 |
| 归属于母公司股东的其他综合收益 | -12,200,673.2 | -11,603,086.42 | -268,355.85 | -1,508,270.13 |
| 九、综合收益总额 | -34,868,216.22 | -32,057,025.28 | -22,541,289.93 | 5,283,270.16 |
| 归属于母公司股东的综合收益总额 | -43,890,734.94 | -38,832,059.48 | -25,981,858.19 | -4,427,781.59 |
| 归属于少数股东的综合收益总额 | 9,022,518.72 | 6,775,034.2 | 3,440,568.26 | 9,711,051.75 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |