*ST荣控
(000668)
| 流通市值：26.48亿 | | | 总市值：26.48亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 53,832,329.56 | 406,228,473.9 | 184,992,309.06 | 117,085,240.22 |
| 营业收入 | 53,832,329.56 | 406,228,473.9 | 184,992,309.06 | 117,085,240.22 |
| 二、营业总成本 | 67,598,634.49 | 361,958,984.96 | 222,139,902 | 143,166,698.91 |
| 营业成本 | 53,760,660.19 | 320,434,900.77 | 180,851,912.51 | 115,203,656.68 |
| 税金及附加 | 907,448.49 | -19,210,159.3 | 4,406,661.04 | 3,166,136.05 |
| 销售费用 | 251,390 | 3,007,752.89 | 2,098,284.46 | 1,710,348.94 |
| 管理费用 | 10,664,007.28 | 42,195,497.03 | 25,583,541.45 | 16,888,494.46 |
| 财务费用 | 2,015,128.53 | 15,530,993.57 | 9,199,502.54 | 6,198,062.78 |
| 其中:利息费用 | - | 15,693,239.62 | - | - |
| 其中:利息收入 | - | 218,115.76 | - | - |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -14,669.66 | - | - |
| 资产减值损失(新) | 400 | 1,495,301.6 | 1,838,204.03 | 1,838,204.03 |
| 信用减值损失(新) | - | 803,761.03 | 91,456.12 | 91,456.12 |
| 其他收益 | 1,647,098.02 | 2,168,001.86 | 2,912,467.79 | 30,081.66 |
| 四、营业利润 | -12,118,806.91 | 48,721,883.77 | -32,305,465 | -24,121,716.88 |
| 加:营业外收入 | 833.94 | 312,068.16 | 457,261.16 | 312,842.39 |
| 减:营业外支出 | 271,783.33 | 2,884,954.68 | 2,132,141.88 | 1,421,415.68 |
| 五、利润总额 | -12,389,756.3 | 46,148,997.25 | -33,980,345.72 | -25,230,290.17 |
| 减:所得税费用 | - | 20,881,321.48 | -6,203,568.62 | 3,931.38 |
| 六、净利润 | -12,389,756.3 | 25,267,675.77 | -27,776,777.1 | -25,234,221.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,389,756.3 | 25,267,675.77 | -27,776,777.1 | -25,234,221.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,682,218.46 | 26,146,847.58 | -27,403,998.51 | -25,016,739.61 |
| 少数股东损益 | 292,462.16 | -879,171.81 | -372,778.59 | -217,481.94 |
| 扣除非经常损益后的净利润 | -14,058,325.41 | 25,024,719.7 | -28,641,585.58 | -23,938,247.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.18 | -0.19 | -0.17 |
| (二)稀释每股收益 | -0.09 | 0.18 | -0.19 | -0.17 |
| 九、综合收益总额 | -12,389,756.3 | 25,267,675.77 | -27,776,777.1 | -25,234,221.55 |
| 归属于母公司股东的综合收益总额 | -12,682,218.46 | 26,146,847.58 | -27,403,998.51 | -25,016,739.61 |
| 归属于少数股东的综合收益总额 | 292,462.16 | -879,171.81 | -372,778.59 | -217,481.94 |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |