荣信文化
(301231)
| 流通市值：19.73亿 | | | 总市值：25.45亿 |
| 流通股本：6543.10万 | | | 总股本：8440.00万 |
| 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 | 218,264,822.48 | 84,756,299.03 | 344,967,520.62 | 252,101,765.52 |
| 营业收入 | 218,264,822.48 | 84,756,299.03 | 344,967,520.62 | 252,101,765.52 |
| 二、营业总成本 | 225,460,721.23 | 89,401,343.58 | 367,933,992.06 | 255,519,204.22 |
| 营业成本 | 114,623,022.52 | 49,939,825.68 | 214,412,459.11 | 147,798,335.32 |
| 税金及附加 | 286,561.94 | 139,460.88 | 642,723.25 | 488,134.87 |
| 销售费用 | 91,448,996.41 | 29,309,964.3 | 118,334,670.89 | 84,350,913.98 |
| 管理费用 | 17,841,650.21 | 9,260,030.13 | 33,541,214.42 | 22,599,103.86 |
| 研发费用 | 1,341,318.6 | 693,105.83 | 2,113,905.13 | 1,446,984.73 |
| 财务费用 | -80,828.45 | 58,956.76 | -1,110,980.74 | -1,164,268.54 |
| 其中:利息费用 | 136,915.06 | 79,839.16 | 174,172.53 | 91,682.25 |
| 其中:利息收入 | 251,545.79 | 136,443.39 | 1,454,808.79 | 1,233,224.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,756,134.95 | 227,605.39 | 18,203,685.12 | 10,742,135.34 |
| 资产处置收益 | - | - | 5,047.32 | - |
| 资产减值损失(新) | -14,181,133.27 | -6,839,346.62 | -20,166,488.79 | -15,869,106.53 |
| 信用减值损失(新) | 3,411.51 | -599,250.15 | 608,010.51 | 96,814.55 |
| 其他收益 | 821,717.63 | 20,737.41 | 1,483,181 | 1,170,674.59 |
| 四、营业利润 | -17,795,767.93 | -11,835,298.52 | -22,833,036.28 | -7,276,920.75 |
| 加:营业外收入 | 18,898.12 | 9,938.09 | 37,861.76 | 18,995.46 |
| 减:营业外支出 | 236,686.22 | 725.36 | 471,317.98 | 196,555.45 |
| 五、利润总额 | -18,013,556.03 | -11,826,085.79 | -23,266,492.5 | -7,454,480.74 |
| 减:所得税费用 | -2,851,740.69 | -408,338.55 | -5,432,071.99 | -1,941,618.22 |
| 六、净利润 | -15,161,815.34 | -11,417,747.24 | -17,834,420.51 | -5,512,862.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,161,815.34 | -11,417,747.24 | -17,834,420.51 | -5,512,862.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,310,232.14 | -11,914,242.3 | -18,136,057.21 | -5,094,907.19 |
| 少数股东损益 | 1,148,416.8 | 496,495.06 | 301,636.7 | -417,955.33 |
| 扣除非经常损益后的净利润 | -18,379,258.2 | -12,780,375.37 | -22,677,667.45 | -8,803,971.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.14 | -0.22 | -0.06 |
| (二)稀释每股收益 | -0.2 | -0.14 | -0.22 | -0.06 |
| 八、其他综合收益 | -2,008,535 | -1,013,919.75 | -1,372,535.09 | -685,188.35 |
| 归属于母公司股东的其他综合收益 | -2,008,535 | -1,013,919.75 | -1,372,535.09 | -685,188.35 |
| 九、综合收益总额 | -17,170,350.34 | -12,431,666.99 | -19,206,955.6 | -6,198,050.87 |
| 归属于母公司股东的综合收益总额 | -18,318,767.14 | -12,928,162.05 | -19,508,592.3 | -5,780,095.54 |
| 归属于少数股东的综合收益总额 | 1,148,416.8 | 496,495.06 | 301,636.7 | -417,955.33 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |