荣联科技
(002642)
| 流通市值：36.53亿 | | | 总市值：39.96亿 |
| 流通股本：6.05亿 | | | 总股本：6.62亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 399,894,050.3 | 2,375,818,627.29 | 1,694,406,232.11 | 1,259,418,842.51 |
| 营业收入 | 399,894,050.3 | 2,375,818,627.29 | 1,694,406,232.11 | 1,259,418,842.51 |
| 二、营业总成本 | 397,965,223.66 | 2,528,843,861.09 | 1,727,018,319.67 | 1,257,579,691.06 |
| 营业成本 | 347,448,987.97 | 2,166,974,670.17 | 1,464,614,930.01 | 1,102,003,390.06 |
| 税金及附加 | 1,556,519.4 | 10,954,108.2 | 7,296,186.22 | 5,810,708.36 |
| 销售费用 | 16,470,913.46 | 117,970,669.28 | 80,556,275.53 | 54,813,133.27 |
| 管理费用 | 15,258,026.1 | 125,748,453.43 | 86,805,438.66 | 50,895,558.33 |
| 研发费用 | 16,820,259.39 | 95,793,297.37 | 77,748,316.11 | 36,128,888.77 |
| 财务费用 | 410,517.34 | 11,402,662.64 | 9,997,173.14 | 7,928,012.27 |
| 其中:利息费用 | 2,032,212.23 | 14,551,409.73 | 11,149,742.83 | 8,346,477.38 |
| 其中:利息收入 | 1,800,766.87 | 4,777,375.53 | 3,636,767.77 | 2,834,149.78 |
| 加:公允价值变动收益 | -897.89 | -1,018,870.72 | 60.96 | 1,054.1 |
| 加:投资收益 | 404,774.77 | -2,129,486.88 | -1,111,761.14 | -868,639.93 |
| 资产处置收益 | - | 174,823.98 | - | - |
| 资产减值损失(新) | - | -52,145,149.07 | - | - |
| 信用减值损失(新) | 2,657,047.02 | -85,288,899.77 | 6,248,844.72 | 7,738,203.3 |
| 其他收益 | 168,616.72 | 1,294,491.54 | 1,233,215.76 | 835,383.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,158,367.26 | -292,138,324.72 | -26,241,727.26 | 9,545,152.02 |
| 加:营业外收入 | 2,106.3 | 872,721.6 | 46,058.59 | 13,103.75 |
| 减:营业外支出 | - | 45,974,228.11 | 2,106,819.76 | 202,157.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,160,473.56 | -337,239,831.23 | -28,302,488.43 | 9,356,097.97 |
| 减:所得税费用 | -56,547.83 | 25,897,022.74 | 10,473,754.83 | 3,959,485.29 |
| 六、净利润 | 5,217,021.39 | -363,136,853.97 | -38,776,243.26 | 5,396,612.68 |
| 持续经营净利润 | 5,217,021.39 | -363,136,853.97 | -38,776,243.26 | 5,396,612.68 |
| 归属于母公司股东的净利润 | 5,217,021.39 | -363,136,853.97 | -38,776,243.26 | 5,396,612.68 |
| (一)基本每股收益 | 0.01 | -0.55 | -0.06 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.55 | -0.06 | 0.01 |
| 八、其他综合收益 | 124,592.98 | -24,788,456.49 | 1,366,057.4 | 1,789,067.86 |
| 归属于母公司股东的其他综合收益 | 124,592.98 | -24,788,456.49 | 1,366,057.4 | 1,789,067.86 |
| 九、综合收益总额 | 5,341,614.37 | -387,925,310.46 | -37,410,185.86 | 7,185,680.54 |
| 归属于母公司股东的综合收益总额 | 5,341,614.37 | -387,925,310.46 | -37,410,185.86 | 7,185,680.54 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |