荣科科技
(300290)
| 流通市值：111.86亿 | | | 总市值：111.95亿 |
| 流通股本：6.39亿 | | | 总股本：6.40亿 |
| 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 | 475,017,586.97 | 313,615,147.12 | 121,011,023.96 | 797,536,430.45 |
| 营业收入 | 475,017,586.97 | 313,615,147.12 | 121,011,023.96 | 797,536,430.45 |
| 二、营业总成本 | 494,769,709.53 | 325,657,933.36 | 140,783,919.44 | 743,725,401.5 |
| 营业成本 | 286,967,835.08 | 188,794,276.09 | 74,728,724.64 | 448,674,588.72 |
| 税金及附加 | 3,685,025.12 | 2,361,816.21 | 1,187,824.54 | 5,270,338.12 |
| 销售费用 | 77,207,010.08 | 51,056,844.45 | 23,846,088.81 | 117,238,432.69 |
| 管理费用 | 78,421,924.69 | 52,165,646.89 | 23,834,051.35 | 109,029,337.93 |
| 研发费用 | 49,553,525.4 | 32,050,305.67 | 17,598,602.93 | 62,037,744.77 |
| 财务费用 | -1,065,610.84 | -770,955.95 | -411,372.83 | 1,474,959.27 |
| 其中:利息费用 | 1,484,576.12 | 921,664.21 | 505,958.15 | 3,793,287.87 |
| 其中:利息收入 | 2,636,757.8 | 1,756,977.57 | 972,251.41 | 2,479,501.95 |
| 加:公允价值变动收益 | 3,483.38 | 18,780.66 | 61,411.21 | - |
| 加:投资收益 | 1,286,592.53 | 1,150,090.08 | 727,665.98 | 4,201,175.82 |
| 资产处置收益 | -163,639.09 | -39,475.67 | -32,285.98 | -65,185.96 |
| 资产减值损失(新) | 1,040,837.91 | 140,651.56 | -24,558.42 | -891,006.07 |
| 信用减值损失(新) | 1,057,948.71 | 4,257,628.57 | -850,397.29 | -41,499,418.21 |
| 其他收益 | 17,346,439.43 | 10,643,622.6 | 7,659,497.68 | 33,127,977.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 819,540.31 | 4,128,511.56 | -12,231,562.3 | 48,684,572.38 |
| 加:营业外收入 | 380,152.58 | 366,924.78 | 130,142.57 | 2,021,559.17 |
| 减:营业外支出 | 209,496.75 | 155,510.39 | 23,331.65 | 2,279,445.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 990,196.14 | 4,339,925.95 | -12,124,751.38 | 48,426,686.22 |
| 减:所得税费用 | -268,180.46 | 3,073,294.8 | 1,097,959.39 | 10,369,338.07 |
| 六、净利润 | 1,258,376.6 | 1,266,631.15 | -13,222,710.77 | 38,057,348.15 |
| 持续经营净利润 | 1,258,376.6 | 1,266,631.15 | -13,222,710.77 | 38,057,348.15 |
| 归属于母公司股东的净利润 | -6,618,349.05 | -4,023,289.61 | -13,906,799.37 | 26,539,320.12 |
| 少数股东损益 | 7,876,725.65 | 5,289,920.76 | 684,088.6 | 11,518,028.03 |
| (一)基本每股收益 | -0.01 | -0.01 | -0.02 | 0.04 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.02 | 0.04 |
| 八、其他综合收益 | -283,594.39 | 318,925.29 | 160,067.53 | -11,119,295.11 |
| 归属于母公司股东的其他综合收益 | -283,594.39 | 318,925.29 | 160,067.53 | -11,119,295.11 |
| 九、综合收益总额 | 974,782.21 | 1,585,556.44 | -13,062,643.24 | 26,938,053.04 |
| 归属于母公司股东的综合收益总额 | -6,901,943.44 | -3,704,364.32 | -13,746,731.84 | 15,420,025.01 |
| 归属于少数股东的综合收益总额 | 7,876,725.65 | 5,289,920.76 | 684,088.6 | 11,518,028.03 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |