荣旗科技
(301360)
| 流通市值：13.84亿 | | | 总市值：26.56亿 |
| 流通股本：2780.00万 | | | 总股本：5334.00万 |
| 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 | 228,609,192.24 | 129,765,079.02 | 30,809,661.36 | 364,525,455.31 |
| 营业收入 | 228,609,192.24 | 129,765,079.02 | 30,809,661.36 | 364,525,455.31 |
| 二、营业总成本 | 215,238,525.82 | 122,101,829.69 | 41,497,320.75 | 325,200,454.25 |
| 营业成本 | 126,481,752.37 | 67,844,661.54 | 16,703,151.58 | 219,736,740.3 |
| 税金及附加 | 1,682,025.63 | 826,792.38 | 291,984.94 | 2,243,690.95 |
| 销售费用 | 34,057,904.19 | 22,560,434.29 | 11,109,929.47 | 37,517,326.37 |
| 管理费用 | 15,249,051.85 | 10,147,084.71 | 5,223,017.83 | 21,577,108.75 |
| 研发费用 | 48,403,600.45 | 31,145,036.71 | 14,218,430.05 | 54,557,201.52 |
| 财务费用 | -10,635,808.67 | -10,422,179.94 | -6,049,193.12 | -10,431,613.64 |
| 其中:利息费用 | 748,851.79 | 595,006.66 | 633,761.14 | 1,273,635.38 |
| 其中:利息收入 | 13,239,457.5 | 10,802,899.39 | 6,648,450.04 | 11,623,355.14 |
| 加:投资收益 | 1,400,458.91 | 299,178.08 | - | 4,981,969.91 |
| 资产处置收益 | - | - | - | 4,367.81 |
| 资产减值损失(新) | -2,566,490.63 | -1,029,531.48 | 134,093.93 | -3,152,020.28 |
| 信用减值损失(新) | -884,244.73 | 1,860,574.26 | 1,843,838.7 | -6,144,201.6 |
| 其他收益 | 5,832,229.19 | 4,878,289.02 | 2,166,988.28 | 10,098,436.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,152,619.16 | 13,671,759.21 | -6,542,738.48 | 45,113,553.68 |
| 加:营业外收入 | 86,593.13 | 86,593.13 | 27,610.62 | 125,837.41 |
| 减:营业外支出 | 71,824.49 | 20,540.05 | 10,495.05 | 142,887.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,167,387.8 | 13,737,812.29 | -6,525,622.91 | 45,096,503.7 |
| 减:所得税费用 | -1,259,133.68 | -180,334.09 | -1,561,782.74 | 889,599.56 |
| 六、净利润 | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 |
| 持续经营净利润 | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 |
| 归属于母公司股东的净利润 | 18,426,521.48 | 13,918,146.38 | -4,963,840.17 | 44,206,904.14 |
| (一)基本每股收益 | 0.35 | 0.26 | -0.09 | 0.9 |
| (二)稀释每股收益 | 0.35 | 0.26 | -0.09 | 0.9 |
| 八、其他综合收益 | -142,363.17 | -62,029.93 | -10,922.03 | -2,177.55 |
| 归属于母公司股东的其他综合收益 | -142,363.17 | -62,029.93 | -10,922.03 | -2,177.55 |
| 九、综合收益总额 | 18,284,158.31 | 13,856,116.45 | -4,974,762.2 | 44,204,726.59 |
| 归属于母公司股东的综合收益总额 | 18,284,158.31 | 13,856,116.45 | -4,974,762.2 | 44,204,726.59 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |