ST荣科
(300290)
| 流通市值：38.76亿 | | | 总市值：38.77亿 |
| 流通股本：6.40亿 | | | 总股本：6.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 242,118,262.11 | 107,694,030.2 | 754,694,708.73 | 453,708,212.99 |
| 营业收入 | 242,118,262.11 | 107,694,030.2 | 754,694,708.73 | 453,708,212.99 |
| 二、营业总成本 | 287,322,068 | 130,349,075.96 | 759,513,651.29 | 485,369,959.7 |
| 营业成本 | 154,904,360.9 | 66,825,335.91 | 454,687,710.25 | 276,852,223.92 |
| 税金及附加 | 1,894,060.81 | 1,005,833.5 | 5,254,992.3 | 3,201,008.84 |
| 销售费用 | 53,378,181.36 | 25,309,946.99 | 123,657,025.9 | 79,060,589.05 |
| 管理费用 | 50,817,552.5 | 24,767,065.54 | 109,502,344.12 | 75,230,912.89 |
| 研发费用 | 24,784,034.65 | 11,818,056.53 | 65,897,980.14 | 51,111,612.21 |
| 财务费用 | 1,543,877.78 | 622,837.49 | 513,598.58 | -86,387.21 |
| 其中:利息费用 | 2,288,675.16 | 1,008,194.49 | 2,928,266.16 | 1,881,032.16 |
| 其中:利息收入 | 860,315.87 | 456,640.89 | 2,662,038.04 | 2,092,357.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,980.82 | -7,126.03 | 3,425.54 | -24,486.79 |
| 加:投资收益 | 819.2 | 48,623.81 | 790,546.01 | 446,921.07 |
| 资产处置收益 | 318,045.67 | 1,993.01 | -79,565.99 | -78,369.47 |
| 资产减值损失(新) | -1,347,114.21 | -38,319.05 | -3,788,522.16 | 532.68 |
| 信用减值损失(新) | -6,898,257.81 | -2,016,587.69 | -45,554,401.31 | -11,834,513.08 |
| 其他收益 | 11,476,980.66 | 7,613,756.74 | 26,256,125.23 | 20,170,462.84 |
| 四、营业利润 | -41,685,313.2 | -17,052,704.97 | -27,191,335.24 | -22,981,199.46 |
| 加:营业外收入 | 229,143.44 | 102,082.57 | 1,442,181.63 | 937,156.88 |
| 减:营业外支出 | 109,539,387.92 | 42,000.95 | 4,097,546.27 | 1,000,802.97 |
| 五、利润总额 | -150,995,557.68 | -16,992,623.35 | -29,846,699.88 | -23,044,845.55 |
| 减:所得税费用 | -1,376,251.37 | -138,444.03 | 3,409,222.25 | -377,302.53 |
| 六、净利润 | -149,619,306.31 | -16,854,179.32 | -33,255,922.13 | -22,667,543.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -149,619,306.31 | -16,854,179.32 | -33,255,922.13 | -22,667,543.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -152,086,423.02 | -17,906,660.37 | -45,079,660.5 | -31,690,061.74 |
| 少数股东损益 | 2,467,116.71 | 1,052,481.05 | 11,823,738.37 | 9,022,518.72 |
| 扣除非经常损益后的净利润 | -44,598,854.23 | -18,666,440.31 | -50,412,663.67 | -38,232,085.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.03 | -0.07 | -0.05 |
| (二)稀释每股收益 | -0.24 | -0.03 | -0.07 | -0.05 |
| 八、其他综合收益 | 458,908.41 | 356,741.21 | -12,111,268.31 | -12,200,673.2 |
| 归属于母公司股东的其他综合收益 | 458,908.41 | 356,741.21 | -12,111,268.31 | -12,200,673.2 |
| 九、综合收益总额 | -149,160,397.9 | -16,497,438.11 | -45,367,190.44 | -34,868,216.22 |
| 归属于母公司股东的综合收益总额 | -151,627,514.61 | -17,549,919.16 | -57,190,928.81 | -43,890,734.94 |
| 归属于少数股东的综合收益总额 | 2,467,116.71 | 1,052,481.05 | 11,823,738.37 | 9,022,518.72 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |