荣旗科技
(301360)
| 流通市值：19.15亿 | | | 总市值：39.24亿 |
| 流通股本：3405.45万 | | | 总股本：6978.56万 |
| 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 | 171,878,167.78 | 87,541,299.59 | 422,556,111.65 | 209,125,951.69 |
| 营业收入 | 171,878,167.78 | 87,541,299.59 | 422,556,111.65 | 209,125,951.69 |
| 二、营业总成本 | 187,882,063.4 | 93,414,966.37 | 383,152,902.01 | 217,681,665.03 |
| 营业成本 | 104,208,610.41 | 53,239,411.12 | 250,145,634.23 | 125,059,212.74 |
| 税金及附加 | 1,809,684.52 | 485,432.51 | 3,024,528.31 | 1,505,398.59 |
| 销售费用 | 29,736,001.15 | 14,077,281.12 | 48,880,565.33 | 35,711,636.7 |
| 管理费用 | 10,894,604.74 | 5,173,783.04 | 21,374,295.87 | 14,614,600.13 |
| 研发费用 | 35,479,865.99 | 17,655,743.77 | 63,314,155.63 | 44,842,085.5 |
| 财务费用 | 5,753,296.59 | 2,783,314.81 | -3,586,277.36 | -4,051,268.63 |
| 其中:利息费用 | 707,772.98 | 227,178.41 | 575,363.8 | 388,283.16 |
| 其中:利息收入 | 2,569,966.96 | 1,121,888.28 | 7,944,624.64 | 6,487,779.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 460,357.05 | 34,944.8 | 9,992,722.86 | 4,441,309.37 |
| 资产处置收益 | - | - | -6,598.46 | -8,272.85 |
| 资产减值损失(新) | -530,624.36 | -255,634.23 | -13,689,698.33 | -4,628,701.96 |
| 信用减值损失(新) | 7,731,905.51 | 1,387,640.98 | -2,343,961.26 | 3,408,733.72 |
| 其他收益 | 4,226,795.26 | 2,566,567.62 | 9,820,860.62 | 5,510,725.88 |
| 四、营业利润 | -4,115,462.16 | -2,140,147.61 | 43,176,535.07 | 168,080.82 |
| 加:营业外收入 | 65,050.67 | 41,368.14 | 163,377.72 | 144,059.22 |
| 减:营业外支出 | 363,613.19 | 67,684.59 | 66,673.95 | 24,581.96 |
| 五、利润总额 | -4,414,024.68 | -2,166,464.06 | 43,273,238.84 | 287,558.08 |
| 减:所得税费用 | -4,660,622.91 | -1,615,468.26 | 756,562.3 | -4,935,239.03 |
| 六、净利润 | 246,598.23 | -550,995.8 | 42,516,676.54 | 5,222,797.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,598.23 | -550,995.8 | 42,516,676.54 | 5,222,797.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 246,598.23 | -550,995.8 | 42,516,676.54 | 5,222,797.11 |
| 扣除非经常损益后的净利润 | 374,429.55 | -675,347.61 | 30,784,461.33 | -806,749.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | 0.8 | 0.1 |
| (二)稀释每股收益 | 0 | -0.01 | 0.8 | 0.1 |
| 八、其他综合收益 | -269,039.16 | -161,760.94 | -492,207.03 | -383,989.79 |
| 归属于母公司股东的其他综合收益 | -269,039.16 | -161,760.94 | -492,207.03 | -383,989.79 |
| 九、综合收益总额 | -22,440.93 | -712,756.74 | 42,024,469.51 | 4,838,807.32 |
| 归属于母公司股东的综合收益总额 | -22,440.93 | -712,756.74 | 42,024,469.51 | 4,838,807.32 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |