*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 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,765,185.99 | 161,244,746.42 | 61,445,267.83 | 581,043,314.9 |
| 营业收入 | 63,765,185.99 | 161,244,746.42 | 61,445,267.83 | 581,043,314.9 |
| 二、营业总成本 | 92,248,292.56 | 227,505,301.83 | 108,595,573.22 | 925,397,577.5 |
| 营业成本 | 83,272,515.17 | 203,178,667.88 | 93,771,705.56 | 881,559,652.13 |
| 税金及附加 | 6,184,710.77 | 14,265,431.22 | 5,919,801.64 | 17,609,904.7 |
| 销售费用 | 35,781.42 | 125,385.18 | 89,794.14 | 661,543.78 |
| 管理费用 | 2,733,815.85 | 8,088,802.14 | 2,933,126.75 | 10,724,135.37 |
| 财务费用 | 21,469.35 | 5,879,036.6 | 5,881,145.13 | 14,842,341.52 |
| 其中:利息费用 | 21,440.84 | 5,879,890.47 | 5,879,940.47 | 14,047,495.71 |
| 其中:利息收入 | 2,738.29 | 9,849.41 | 3,743.06 | 12,969.34 |
| 资产减值损失(新) | - | -3,140,023.01 | - | -27,321,122.39 |
| 信用减值损失(新) | - | 8,476,415.81 | 9,846,318.17 | -11,239,853.44 |
| 其他收益 | 886,544.41 | 1,157,673.51 | 507,717.67 | 989,068.15 |
| 营业利润平衡项目 | 0 | -4,032,021.19 | 0 | 0 |
| 四、营业利润 | -27,596,562.16 | -63,798,510.29 | -36,796,269.55 | -381,926,170.28 |
| 加:营业外收入 | 0.32 | 13,775.35 | - | 9,500 |
| 减:营业外支出 | 19,975,141.59 | 39,952,272.07 | 19,969,269.58 | 26,553.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 |
| 六、净利润 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 |
| 归属于母公司股东的净利润 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 |
| (一)基本每股收益 | -0.07 | -0.16 | -0.09 | -0.57 |
| (二)稀释每股收益 | -0.07 | -0.16 | -0.09 | -0.57 |
| 九、综合收益总额 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 |
| 归属于母公司股东的综合收益总额 | -47,571,703.43 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |