荣科科技
(300290)
| 流通市值：112.06亿 | | | 总市值：112.15亿 |
| 流通股本：6.39亿 | | | 总股本：6.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,638,055.62 | 767,489,148.6 | 475,017,586.97 | 313,615,147.12 |
| 营业收入 | 121,638,055.62 | 767,489,148.6 | 475,017,586.97 | 313,615,147.12 |
| 二、营业总成本 | 149,522,751.8 | 771,956,245.6 | 494,769,709.53 | 325,657,933.36 |
| 营业成本 | 80,389,897.96 | 469,696,109.41 | 286,967,835.08 | 188,794,276.09 |
| 税金及附加 | 965,511.03 | 5,965,993.82 | 3,685,025.12 | 2,361,816.21 |
| 销售费用 | 22,656,147.29 | 110,899,569.21 | 77,207,010.08 | 51,056,844.45 |
| 管理费用 | 24,736,520.32 | 114,974,586.72 | 78,421,924.69 | 52,165,646.89 |
| 研发费用 | 20,915,396.75 | 71,743,130.33 | 49,553,525.4 | 32,050,305.67 |
| 财务费用 | -140,721.55 | -1,323,143.89 | -1,065,610.84 | -770,955.95 |
| 其中:利息费用 | 612,427.91 | 2,019,251.31 | 1,484,576.12 | 921,664.21 |
| 其中:利息收入 | 801,975.65 | 3,527,179.04 | 2,636,757.8 | 1,756,977.57 |
| 加:公允价值变动收益 | -28,555.28 | 28,555.28 | 3,483.38 | 18,780.66 |
| 加:投资收益 | 214,938.48 | 1,394,452.16 | 1,286,592.53 | 1,150,090.08 |
| 资产处置收益 | 13,167.42 | 1,398,936.08 | -163,639.09 | -39,475.67 |
| 资产减值损失(新) | 220,100.1 | -5,930,921.1 | 1,040,837.91 | 140,651.56 |
| 信用减值损失(新) | -659,963.13 | -13,413,272.89 | 1,057,948.71 | 4,257,628.57 |
| 其他收益 | 5,382,273.99 | 29,574,955.62 | 17,346,439.43 | 10,643,622.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,742,734.6 | 8,585,608.15 | 819,540.31 | 4,128,511.56 |
| 加:营业外收入 | 99,537.83 | 2,382,504.51 | 380,152.58 | 366,924.78 |
| 减:营业外支出 | 161,899.91 | 1,934,570.76 | 209,496.75 | 155,510.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,805,096.68 | 9,033,541.9 | 990,196.14 | 4,339,925.95 |
| 减:所得税费用 | -532,162.6 | 2,242,001.61 | -268,180.46 | 3,073,294.8 |
| 六、净利润 | -22,272,934.08 | 6,791,540.29 | 1,258,376.6 | 1,266,631.15 |
| 持续经营净利润 | -22,272,934.08 | 6,791,540.29 | 1,258,376.6 | 1,266,631.15 |
| 归属于母公司股东的净利润 | -25,713,502.34 | -2,919,511.46 | -6,618,349.05 | -4,023,289.61 |
| 少数股东损益 | 3,440,568.26 | 9,711,051.75 | 7,876,725.65 | 5,289,920.76 |
| (一)基本每股收益 | -0.04 | 0 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.04 | 0 | -0.01 | -0.01 |
| 八、其他综合收益 | -268,355.85 | -1,508,270.13 | -283,594.39 | 318,925.29 |
| 归属于母公司股东的其他综合收益 | -268,355.85 | -1,508,270.13 | -283,594.39 | 318,925.29 |
| 九、综合收益总额 | -22,541,289.93 | 5,283,270.16 | 974,782.21 | 1,585,556.44 |
| 归属于母公司股东的综合收益总额 | -25,981,858.19 | -4,427,781.59 | -6,901,943.44 | -3,704,364.32 |
| 归属于少数股东的综合收益总额 | 3,440,568.26 | 9,711,051.75 | 7,876,725.65 | 5,289,920.76 |
| 公告日期 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |