荣亿精密
(920223)
| 流通市值：20.86亿 | | | 总市值：40.22亿 |
| 流通股本：8158.38万 | | | 总股本：1.57亿 |
| 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 | 309,800,893.58 | 192,647,742.19 | 82,736,897.61 | 288,206,549.38 |
| 营业收入 | 309,800,893.58 | 192,647,742.19 | 82,736,897.61 | 288,206,549.38 |
| 二、营业总成本 | 323,509,047.51 | 200,544,365.43 | 88,883,386.88 | 325,581,037.9 |
| 营业成本 | 269,937,502.02 | 166,377,162.77 | 72,673,026.16 | 261,171,387.4 |
| 税金及附加 | 1,151,133.33 | 639,298.96 | 298,080.1 | 1,456,639.22 |
| 销售费用 | 8,057,281.77 | 5,216,785.84 | 2,712,576.9 | 12,187,719.54 |
| 管理费用 | 21,383,204.92 | 14,056,765.15 | 6,993,431.27 | 28,632,089.41 |
| 研发费用 | 20,535,476.68 | 12,759,669.06 | 5,719,990.16 | 21,427,344.99 |
| 财务费用 | 2,444,448.79 | 1,494,683.65 | 486,282.29 | 705,857.34 |
| 其中:利息费用 | 2,951,620.15 | 1,984,541.17 | 781,706.43 | 2,805,554.79 |
| 其中:利息收入 | 294,446.83 | 66,336.55 | 72,255.2 | 411,907.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -35,316.92 | -95,633.09 | 0 | 59,423.11 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -493,080.49 | -520,337.58 | -513,791.56 | 23,297.45 |
| 资产减值损失(新) | -3,437,433.91 | -1,160,413.16 | 126,493.49 | -5,524,566.43 |
| 信用减值损失(新) | -3,276,633.87 | -1,484,164.02 | 80,180.14 | -1,399,276.06 |
| 其他收益 | 4,264,257.22 | 2,723,880.2 | 1,434,992.61 | 3,689,413.17 |
| 四、营业利润 | -16,686,361.9 | -8,433,290.89 | -5,018,614.59 | -40,526,197.28 |
| 加:营业外收入 | 73,206.86 | 38,668.44 | 28,957.86 | 1,150,021.27 |
| 减:营业外支出 | 71,848.96 | 8,280.35 | 9,588.46 | 305,777.44 |
| 五、利润总额 | -16,685,004 | -8,402,902.8 | -4,999,245.19 | -39,681,953.45 |
| 减:所得税费用 | -6,206,247.4 | -3,179,056.86 | -1,182,132.67 | -8,954,341.17 |
| 六、净利润 | -10,478,756.6 | -5,223,845.94 | -3,817,112.52 | -30,727,612.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,478,756.6 | -5,223,845.94 | -3,817,112.52 | -30,727,612.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,478,756.6 | -5,223,845.94 | -3,817,112.52 | -30,723,539.81 |
| 少数股东损益 | - | - | - | -4,072.47 |
| 扣除非经常损益后的净利润 | -10,513,939.93 | -5,057,867.35 | -3,519,145.51 | -33,074,384.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.02 | -0.2 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.02 | -0.2 |
| 八、其他综合收益 | -828,100.02 | -21,732.63 | - | -167,127.32 |
| 归属于母公司股东的其他综合收益 | -828,100.02 | -21,732.63 | - | -167,127.32 |
| 九、综合收益总额 | -11,306,856.62 | -5,245,578.57 | -3,817,112.52 | -30,894,739.6 |
| 归属于母公司股东的综合收益总额 | -11,306,856.62 | -5,245,578.57 | -3,817,112.52 | -30,890,667.13 |
| 归属于少数股东的综合收益总额 | - | - | - | -4,072.47 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |