荣信文化
(301231)
| 流通市值：20.39亿 | | | 总市值：31.93亿 |
| 流通股本：5389.93万 | | | 总股本：8440.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 180,661,414.44 | 81,971,601.57 | 265,835,883.71 | 197,217,845.6 |
| 营业收入 | 180,661,414.44 | 81,971,601.57 | 265,835,883.71 | 197,217,845.6 |
| 二、营业总成本 | 176,139,517.93 | 79,935,291.4 | 300,729,662.11 | 212,417,126.84 |
| 营业成本 | 103,950,665.2 | 45,877,211.14 | 175,656,037.07 | 123,542,844.08 |
| 税金及附加 | 335,347.28 | 137,821.17 | 568,562.39 | 410,188.32 |
| 销售费用 | 57,405,072.87 | 26,102,703.41 | 94,855,229.46 | 65,954,610.66 |
| 管理费用 | 14,751,684.92 | 7,898,869.17 | 30,974,947.5 | 23,862,633.47 |
| 研发费用 | 728,033.85 | 381,661.53 | 2,139,368.97 | 1,593,976.76 |
| 财务费用 | -1,031,286.19 | -462,975.02 | -3,464,483.28 | -2,947,126.45 |
| 其中:利息费用 | 21,188.23 | 11,990.85 | 102,008.99 | 84,223.51 |
| 其中:利息收入 | 977,871.06 | 463,870.88 | 3,706,322.5 | 3,116,507.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,460,049.21 | 2,919,049.38 | 10,192,025.96 | 5,868,144.26 |
| 资产减值损失(新) | -8,914,451.77 | -5,931,502.92 | -29,278,605.1 | -18,892,438.93 |
| 信用减值损失(新) | -123,043.47 | 589,285.31 | -658,659.98 | -1,975,616.14 |
| 其他收益 | 122,574.59 | 75,743.88 | 1,615,098.02 | 347,609.35 |
| 四、营业利润 | 2,067,025.07 | -311,114.18 | -53,023,919.5 | -29,851,582.7 |
| 加:营业外收入 | 9,513.25 | 305.07 | 171,492.25 | 177,146.29 |
| 减:营业外支出 | 187,947.36 | 2,350 | 262,414.52 | 667,739.43 |
| 五、利润总额 | 1,888,590.96 | -313,159.11 | -53,114,841.77 | -30,342,175.84 |
| 减:所得税费用 | -118,090.43 | -520,848.28 | -8,758,757.25 | -5,359,809.18 |
| 六、净利润 | 2,006,681.39 | 207,689.17 | -44,356,084.52 | -24,982,366.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,006,681.39 | 207,689.17 | -44,356,084.52 | -24,982,366.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,167,856.2 | 260,655.57 | -44,352,080.29 | -24,982,366.66 |
| 少数股东损益 | -161,174.81 | -52,966.4 | -4,004.23 | - |
| 扣除非经常损益后的净利润 | 198,651.77 | -225,206.47 | -49,863,997.76 | -27,831,541.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | -0.53 | -0.3 |
| (二)稀释每股收益 | 0.03 | 0 | -0.53 | -0.3 |
| 八、其他综合收益 | -243,196.31 | -81,114.26 | 825,329.18 | -586,400.39 |
| 归属于母公司股东的其他综合收益 | -243,196.31 | -81,114.26 | 825,329.18 | -586,400.39 |
| 九、综合收益总额 | 1,763,485.08 | 126,574.91 | -43,530,755.34 | -25,568,767.05 |
| 归属于母公司股东的综合收益总额 | 1,924,659.89 | 179,541.31 | -43,526,751.11 | -25,568,767.05 |
| 归属于少数股东的综合收益总额 | -161,174.81 | -52,966.4 | -4,004.23 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |