*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 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 161,244,746.42 | 61,445,267.83 | 581,043,314.9 | 503,821,081.27 |
| 营业收入 | 161,244,746.42 | 61,445,267.83 | 581,043,314.9 | 503,821,081.27 |
| 二、营业总成本 | 227,505,301.83 | 108,595,573.22 | 925,397,577.5 | 729,911,518.07 |
| 营业成本 | 203,178,667.88 | 93,771,705.56 | 881,559,652.13 | 704,012,818.83 |
| 税金及附加 | 14,265,431.22 | 5,919,801.64 | 17,609,904.7 | 11,878,571.16 |
| 销售费用 | 125,385.18 | 89,794.14 | 661,543.78 | 515,123.28 |
| 管理费用 | 8,088,802.14 | 2,933,126.75 | 10,724,135.37 | 7,673,056.6 |
| 财务费用 | 5,879,036.6 | 5,881,145.13 | 14,842,341.52 | 5,831,948.2 |
| 其中:利息费用 | 5,879,890.47 | 5,879,940.47 | 14,047,495.71 | - |
| 其中:利息收入 | 9,849.41 | 3,743.06 | 12,969.34 | 4,035.53 |
| 资产减值损失(新) | -3,140,023.01 | - | -27,321,122.39 | 67,153,693.13 |
| 信用减值损失(新) | 8,476,415.81 | 9,846,318.17 | -11,239,853.44 | - |
| 其他收益 | 1,157,673.51 | 507,717.67 | 989,068.15 | 767,068.14 |
| 营业利润平衡项目 | -4,032,021.19 | 0 | 0 | 0 |
| 四、营业利润 | -63,798,510.29 | -36,796,269.55 | -381,926,170.28 | -158,169,675.53 |
| 加:营业外收入 | 13,775.35 | - | 9,500 | 11,671,899.07 |
| 减:营业外支出 | 39,952,272.07 | 19,969,269.58 | 26,553.55 | 26,553.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 |
| 六、净利润 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 |
| 持续经营净利润 | - | -56,765,539.13 | - | -146,524,330.01 |
| 归属于母公司股东的净利润 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 |
| (一)基本每股收益 | -0.16 | -0.09 | -0.57 | -0.22 |
| (二)稀释每股收益 | -0.16 | -0.09 | -0.57 | -0.22 |
| 九、综合收益总额 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 |
| 归属于母公司股东的综合收益总额 | -103,737,007.01 | -56,765,539.13 | -381,943,223.83 | -146,524,330.01 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-25 | 2022-10-25 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |