荣亿精密
(873223)
| 流通市值：8.86亿 | | | 总市值：17.08亿 |
| 流通股本：8158.38万 | | | 总股本：1.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 208,608,259.05 | 128,972,140.62 | 63,662,545.06 | 248,078,406.16 |
| 营业收入 | 208,608,259.05 | 128,972,140.62 | 63,662,545.06 | 248,078,406.16 |
| 二、营业总成本 | 236,503,066.22 | 145,708,940.52 | 72,513,453.27 | 282,195,707.57 |
| 营业成本 | 183,593,089.49 | 112,493,667.63 | 56,403,584.84 | 212,349,630.8 |
| 税金及附加 | 632,030.9 | 435,193.48 | 93,018.03 | 1,410,766.56 |
| 销售费用 | 8,324,991.28 | 5,134,385.68 | 2,408,715.41 | 17,420,606.96 |
| 管理费用 | 24,675,821.76 | 16,330,108.74 | 8,177,417.03 | 32,457,610.39 |
| 研发费用 | 17,803,991.02 | 11,306,566.82 | 5,553,516.21 | 18,725,385.84 |
| 财务费用 | 1,473,141.77 | 9,018.17 | -122,798.25 | -168,292.98 |
| 其中:利息费用 | 2,643,297.11 | 1,285,060.71 | 684,027.95 | 1,328,941.75 |
| 其中:利息收入 | 433,311.83 | 193,444.09 | 158,580.74 | 705,036.25 |
| 加:公允价值变动收益 | - | 22,596.37 | 10,954.15 | 56,870.62 |
| 加:投资收益 | 51,313.41 | 18,186.7 | 4,541.78 | 234,799.5 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 7,684.27 | -155,812.59 | -225,374.55 | 380,560.98 |
| 资产减值损失(新) | -2,801,608.74 | -2,178,038.23 | -1,687,542.37 | -6,009,532.54 |
| 信用减值损失(新) | -503,060 | 130,689.09 | 70,385.19 | -1,689,501.75 |
| 其他收益 | 2,941,897.49 | 1,594,423.85 | 719,270.52 | 1,103,529.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,198,580.74 | -17,304,754.71 | -9,958,673.49 | -40,040,574.67 |
| 加:营业外收入 | 1,140,328.12 | 1,074,372.31 | 83,818.79 | 968,523.08 |
| 减:营业外支出 | 393,299.6 | 243,305.47 | 171,525.09 | 211,125 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,451,552.22 | -16,473,687.87 | -10,046,379.79 | -39,283,176.59 |
| 减:所得税费用 | -6,805,553.37 | -3,989,868.24 | -2,450,883.98 | -7,323,114.81 |
| 六、净利润 | -20,645,998.85 | -12,483,819.63 | -7,595,495.81 | -31,960,061.78 |
| 持续经营净利润 | -20,645,998.85 | -12,483,819.63 | -7,595,495.81 | -31,960,061.78 |
| 归属于母公司股东的净利润 | -20,639,475.18 | -12,477,529.19 | -7,595,617.5 | -31,183,166 |
| 少数股东损益 | -6,523.67 | -6,290.44 | 121.69 | -776,895.78 |
| (一)基本每股收益 | -0.13 | -0.08 | -0.05 | -0.2 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.05 | -0.2 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | -20,645,998.85 | -12,483,819.63 | -7,595,495.81 | -31,960,061.78 |
| 归属于母公司股东的综合收益总额 | -20,639,475.18 | -12,477,529.19 | -7,595,617.5 | -31,183,166 |
| 归属于少数股东的综合收益总额 | -6,523.67 | -6,290.44 | 121.69 | -776,895.78 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |