*ST荣华
(600311)
| 流通市值：4.06亿 | | | 总市值：4.06亿 |
| 流通股本：6.66亿 | | | 总股本：6.66亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,345,886.7 | 63,765,185.99 | 161,244,746.42 | 61,445,267.83 |
| 营业收入 | 171,345,886.7 | 63,765,185.99 | 161,244,746.42 | 61,445,267.83 |
| 二、营业总成本 | 220,212,194.51 | 92,248,292.56 | 231,537,323.02 | 108,595,573.22 |
| 营业成本 | 193,794,334.01 | 83,272,515.17 | 203,178,667.88 | 93,771,705.56 |
| 税金及附加 | 17,192,895.12 | 6,184,710.77 | 14,265,431.22 | 5,919,801.64 |
| 销售费用 | 41,744.99 | 35,781.42 | 125,385.18 | 89,794.14 |
| 管理费用 | 9,142,046.67 | 2,733,815.85 | 8,088,802.14 | 2,933,126.75 |
| 财务费用 | 41,173.72 | 21,469.35 | 5,879,036.6 | 5,881,145.13 |
| 其中:利息费用 | 39,855.23 | 21,440.84 | 5,879,890.47 | 5,879,940.47 |
| 其中:利息收入 | 5,768.47 | 2,738.29 | 9,849.41 | 3,743.06 |
| 资产减值损失(新) | -8,241,239.25 | - | -3,140,023.01 | - |
| 信用减值损失(新) | -3,060,272.3 | - | 8,476,415.81 | 9,846,318.17 |
| 其他收益 | 1,465,368.86 | 886,544.41 | 1,157,673.51 | 507,717.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,702,450.5 | -27,596,562.16 | -63,798,510.29 | -36,796,269.55 |
| 加:营业外收入 | 0.32 | 0.32 | 13,775.35 | - |
| 减:营业外支出 | 39,983,411.17 | 19,975,141.59 | 39,952,272.07 | 19,969,269.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 |
| 六、净利润 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 |
| 归属于母公司股东的净利润 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 |
| (一)基本每股收益 | -0.15 | -0.07 | -0.16 | -0.09 |
| (二)稀释每股收益 | -0.15 | -0.07 | -0.16 | -0.09 |
| 九、综合收益总额 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 |
| 归属于母公司股东的综合收益总额 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 |
| 公告日期 | 2025-04-28 | 2024-08-26 | 2024-04-22 | 2023-08-24 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |