荣亿精密
(873223)
| 流通市值：9.20亿 | | | 总市值：17.74亿 |
| 流通股本：8158.38万 | | | 总股本：1.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 82,736,897.61 | 288,206,549.38 | 208,608,259.05 | 128,972,140.62 |
| 营业收入 | 82,736,897.61 | 288,206,549.38 | 208,608,259.05 | 128,972,140.62 |
| 二、营业总成本 | 88,883,386.88 | 325,581,037.9 | 236,503,066.22 | 145,708,940.52 |
| 营业成本 | 72,673,026.16 | 261,171,387.4 | 183,593,089.49 | 112,493,667.63 |
| 税金及附加 | 298,080.1 | 1,456,639.22 | 632,030.9 | 435,193.48 |
| 销售费用 | 2,712,576.9 | 12,187,719.54 | 8,324,991.28 | 5,134,385.68 |
| 管理费用 | 6,993,431.27 | 28,632,089.41 | 24,675,821.76 | 16,330,108.74 |
| 研发费用 | 5,719,990.16 | 21,427,344.99 | 17,803,991.02 | 11,306,566.82 |
| 财务费用 | 486,282.29 | 705,857.34 | 1,473,141.77 | 9,018.17 |
| 其中:利息费用 | 781,706.43 | 2,805,554.79 | 2,643,297.11 | 1,285,060.71 |
| 其中:利息收入 | 72,255.2 | 411,907.82 | 433,311.83 | 193,444.09 |
| 加:公允价值变动收益 | - | 0 | - | 22,596.37 |
| 加:投资收益 | 0 | 59,423.11 | 51,313.41 | 18,186.7 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -513,791.56 | 23,297.45 | 7,684.27 | -155,812.59 |
| 资产减值损失(新) | 126,493.49 | -5,524,566.43 | -2,801,608.74 | -2,178,038.23 |
| 信用减值损失(新) | 80,180.14 | -1,399,276.06 | -503,060 | 130,689.09 |
| 其他收益 | 1,434,992.61 | 3,689,413.17 | 2,941,897.49 | 1,594,423.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,018,614.59 | -40,526,197.28 | -28,198,580.74 | -17,304,754.71 |
| 加:营业外收入 | 28,957.86 | 1,150,021.27 | 1,140,328.12 | 1,074,372.31 |
| 减:营业外支出 | 9,588.46 | 305,777.44 | 393,299.6 | 243,305.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,999,245.19 | -39,681,953.45 | -27,451,552.22 | -16,473,687.87 |
| 减:所得税费用 | -1,182,132.67 | -8,954,341.17 | -6,805,553.37 | -3,989,868.24 |
| 六、净利润 | -3,817,112.52 | -30,727,612.28 | -20,645,998.85 | -12,483,819.63 |
| 持续经营净利润 | -3,817,112.52 | -30,727,612.28 | -20,645,998.85 | -12,483,819.63 |
| 归属于母公司股东的净利润 | -3,817,112.52 | -30,723,539.81 | -20,639,475.18 | -12,477,529.19 |
| 少数股东损益 | - | -4,072.47 | -6,523.67 | -6,290.44 |
| (一)基本每股收益 | -0.02 | -0.2 | -0.13 | -0.08 |
| (二)稀释每股收益 | -0.02 | -0.2 | -0.13 | -0.08 |
| 八、其他综合收益 | - | -167,127.32 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | -167,127.32 | - | 0 |
| 九、综合收益总额 | -3,817,112.52 | -30,894,739.6 | -20,645,998.85 | -12,483,819.63 |
| 归属于母公司股东的综合收益总额 | -3,817,112.52 | -30,890,667.13 | -20,639,475.18 | -12,477,529.19 |
| 归属于少数股东的综合收益总额 | - | -4,072.47 | -6,523.67 | -6,290.44 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |