荣信文化
(301231)
| 流通市值：12.17亿 | | | 总市值：19.05亿 |
| 流通股本：5390.00万 | | | 总股本：8440.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,971,601.57 | 265,835,883.71 | 197,217,845.6 | 135,361,413.33 |
| 营业收入 | 81,971,601.57 | 265,835,883.71 | 197,217,845.6 | 135,361,413.33 |
| 二、营业总成本 | 79,935,291.4 | 300,729,662.11 | 212,417,126.84 | 138,299,341.66 |
| 营业成本 | 45,877,211.14 | 175,656,037.07 | 123,542,844.08 | 84,015,543.25 |
| 税金及附加 | 137,821.17 | 568,562.39 | 410,188.32 | 298,419.89 |
| 销售费用 | 26,102,703.41 | 94,855,229.46 | 65,954,610.66 | 40,237,664.7 |
| 管理费用 | 7,898,869.17 | 30,974,947.5 | 23,862,633.47 | 14,908,426.04 |
| 研发费用 | 381,661.53 | 2,139,368.97 | 1,593,976.76 | 1,060,022.4 |
| 财务费用 | -462,975.02 | -3,464,483.28 | -2,947,126.45 | -2,220,734.62 |
| 其中:利息费用 | 11,990.85 | 102,008.99 | 84,223.51 | 61,446.7 |
| 其中:利息收入 | 463,870.88 | 3,706,322.5 | 3,116,507.27 | 2,323,097.2 |
| 加:投资收益 | 2,919,049.38 | 10,192,025.96 | 5,868,144.26 | 2,937,380.58 |
| 资产减值损失(新) | -5,931,502.92 | -29,278,605.1 | -18,892,438.93 | -13,000,001.09 |
| 信用减值损失(新) | 589,285.31 | -658,659.98 | -1,975,616.14 | -2,114,513.62 |
| 其他收益 | 75,743.88 | 1,615,098.02 | 347,609.35 | 300,809.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -311,114.18 | -53,023,919.5 | -29,851,582.7 | -14,814,253.11 |
| 加:营业外收入 | 305.07 | 171,492.25 | 177,146.29 | 154,911.76 |
| 减:营业外支出 | 2,350 | 262,414.52 | 667,739.43 | 355,876.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -313,159.11 | -53,114,841.77 | -30,342,175.84 | -15,015,217.93 |
| 减:所得税费用 | -520,848.28 | -8,758,757.25 | -5,359,809.18 | -2,771,125.42 |
| 六、净利润 | 207,689.17 | -44,356,084.52 | -24,982,366.66 | -12,244,092.51 |
| 持续经营净利润 | 207,689.17 | -44,356,084.52 | -24,982,366.66 | -12,244,092.51 |
| 归属于母公司股东的净利润 | 260,655.57 | -44,352,080.29 | -24,982,366.66 | -12,244,092.51 |
| 少数股东损益 | -52,966.4 | -4,004.23 | - | - |
| (一)基本每股收益 | 0 | -0.53 | -0.3 | -0.15 |
| (二)稀释每股收益 | 0 | -0.53 | -0.3 | -0.15 |
| 八、其他综合收益 | -81,114.26 | 825,329.18 | -586,400.39 | 334,548.61 |
| 归属于母公司股东的其他综合收益 | -81,114.26 | 825,329.18 | -586,400.39 | 334,548.61 |
| 九、综合收益总额 | 126,574.91 | -43,530,755.34 | -25,568,767.05 | -11,909,543.9 |
| 归属于母公司股东的综合收益总额 | 179,541.31 | -43,526,751.11 | -25,568,767.05 | -11,909,543.9 |
| 归属于少数股东的综合收益总额 | -52,966.4 | -4,004.23 | - | - |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |