荣旗科技
(301360)
| 流通市值：18.46亿 | | | 总市值：38.67亿 |
| 流通股本：2546.00万 | | | 总股本：5334.00万 |
| 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 | 209,125,951.69 | 115,938,690.33 | 32,938,599.01 | 370,750,757.04 |
| 营业收入 | 209,125,951.69 | 115,938,690.33 | 32,938,599.01 | 370,750,757.04 |
| 二、营业总成本 | 217,681,665.03 | 129,379,834.6 | 47,340,771.92 | 328,150,800.78 |
| 营业成本 | 125,059,212.74 | 72,433,336.06 | 19,499,417.4 | 225,510,078.89 |
| 税金及附加 | 1,505,398.59 | 990,962.51 | 546,182.02 | 3,001,629.17 |
| 销售费用 | 35,711,636.7 | 22,189,157.82 | 11,073,960.24 | 40,012,557.41 |
| 管理费用 | 14,614,600.13 | 9,552,765.46 | 4,797,585.09 | 19,652,841.68 |
| 研发费用 | 44,842,085.5 | 27,744,665.41 | 13,353,157.44 | 56,725,734.82 |
| 财务费用 | -4,051,268.63 | -3,531,052.66 | -1,929,530.27 | -16,752,041.19 |
| 其中:利息费用 | 388,283.16 | 7,122.64 | 687.36 | 756,335.16 |
| 其中:利息收入 | 6,487,779.14 | 4,370,183.52 | 2,230,838.09 | 16,045,207.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,441,309.37 | 210,620.03 | 83,520.54 | 3,755,434.71 |
| 资产处置收益 | -8,272.85 | -8,345.79 | - | - |
| 资产减值损失(新) | -4,628,701.96 | -3,240,101.64 | -533,297.58 | -7,055,953.57 |
| 信用减值损失(新) | 3,408,733.72 | 3,697,643.11 | 2,607,707.97 | -2,895,741.27 |
| 其他收益 | 5,510,725.88 | 2,941,963.11 | 1,588,167.34 | 9,450,321.01 |
| 四、营业利润 | 168,080.82 | -9,839,365.45 | -10,656,074.64 | 45,854,017.14 |
| 加:营业外收入 | 144,059.22 | 72,724.96 | 36,536.04 | 179,698.17 |
| 减:营业外支出 | 24,581.96 | 23,169.82 | 14,407.76 | 170,032.96 |
| 五、利润总额 | 287,558.08 | -9,789,810.31 | -10,633,946.36 | 45,863,682.35 |
| 减:所得税费用 | -4,935,239.03 | -4,622,476.19 | -3,239,739.23 | 965,361.07 |
| 六、净利润 | 5,222,797.11 | -5,167,334.12 | -7,394,207.13 | 44,898,321.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,222,797.11 | -5,167,334.12 | -7,394,207.13 | 44,898,321.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,222,797.11 | -5,167,334.12 | -7,394,207.13 | 44,898,321.28 |
| 扣除非经常损益后的净利润 | -806,749.31 | -7,143,955.48 | -8,457,555.67 | 38,836,757.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.1 | -0.14 | 0.84 |
| (二)稀释每股收益 | 0.1 | -0.1 | -0.14 | 0.84 |
| 八、其他综合收益 | -383,989.79 | -288,787.5 | -71,576.77 | -156,111.56 |
| 归属于母公司股东的其他综合收益 | -383,989.79 | -288,787.5 | -71,576.77 | -156,111.56 |
| 九、综合收益总额 | 4,838,807.32 | -5,456,121.62 | -7,465,783.9 | 44,742,209.72 |
| 归属于母公司股东的综合收益总额 | 4,838,807.32 | -5,456,121.62 | -7,465,783.9 | 44,742,209.72 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |