*ST荣华
(600311)
| 流通市值：4.06亿 | | | 总市值：4.06亿 |
| 流通股本：6.66亿 | | | 总股本：6.66亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,898,348.76 | 171,345,886.7 | 63,765,185.99 | 161,244,746.42 |
| 营业收入 | 118,898,348.76 | 171,345,886.7 | 63,765,185.99 | 161,244,746.42 |
| 二、营业总成本 | 152,274,146.2 | 220,212,194.51 | 92,248,292.56 | 231,537,323.02 |
| 营业成本 | 138,586,194.21 | 193,794,334.01 | 83,272,515.17 | 203,178,667.88 |
| 税金及附加 | 11,010,585.33 | 17,192,895.12 | 6,184,710.77 | 14,265,431.22 |
| 销售费用 | 7,098 | 41,744.99 | 35,781.42 | 125,385.18 |
| 管理费用 | 2,627,652.61 | 9,142,046.67 | 2,733,815.85 | 8,088,802.14 |
| 财务费用 | 42,616.05 | 41,173.72 | 21,469.35 | 5,879,036.6 |
| 其中:利息费用 | 38,181.54 | 39,855.23 | 21,440.84 | 5,879,890.47 |
| 其中:利息收入 | 1,569.06 | 5,768.47 | 2,738.29 | 9,849.41 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | - | -8,241,239.25 | - | -3,140,023.01 |
| 信用减值损失(新) | - | -3,060,272.3 | - | 8,476,415.81 |
| 其他收益 | 536,372.02 | 1,465,368.86 | 886,544.41 | 1,157,673.51 |
| 四、营业利润 | -32,839,425.42 | -58,702,450.5 | -27,596,562.16 | -63,798,510.29 |
| 加:营业外收入 | 0.08 | 0.32 | 0.32 | 13,775.35 |
| 减:营业外支出 | 20,193,053.6 | 39,983,411.17 | 19,975,141.59 | 39,952,272.07 |
| 五、利润总额 | -53,032,478.94 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 |
| 六、净利润 | -53,032,478.94 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,032,478.94 | - | -47,571,703.43 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,032,478.94 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 |
| 扣除非经常损益后的净利润 | -33,375,797.44 | -60,167,819.36 | -28,483,106.57 | -64,956,183.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.15 | -0.07 | -0.16 |
| (二)稀释每股收益 | -0.08 | -0.15 | -0.07 | -0.16 |
| 九、综合收益总额 | -53,032,478.94 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 |
| 归属于母公司股东的综合收益总额 | -53,032,478.94 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |