荣亿精密
(920223)
| 流通市值：9.23亿 | | | 总市值：17.77亿 |
| 流通股本：8167.53万 | | | 总股本：1.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 415,374,540.33 | 251,593,472.13 | 124,907,752.32 | 434,732,075.87 |
| 营业收入 | 415,374,540.33 | 251,593,472.13 | 124,907,752.32 | 434,732,075.87 |
| 二、营业总成本 | 429,515,976.99 | 268,953,424.95 | 131,232,002.23 | 454,345,711.74 |
| 营业成本 | 366,027,279.26 | 226,542,602.81 | 111,465,624.37 | 377,939,990.71 |
| 税金及附加 | 1,175,848.93 | 627,356.63 | 367,788.59 | 2,204,702.49 |
| 销售费用 | 9,219,139.09 | 5,568,077.03 | 2,329,824.49 | 11,547,799.9 |
| 管理费用 | 22,621,389.5 | 15,539,615.78 | 6,474,940.96 | 26,633,601.86 |
| 研发费用 | 18,692,098.68 | 12,960,424.39 | 6,781,953.1 | 30,221,275.45 |
| 财务费用 | 11,780,221.53 | 7,715,348.31 | 3,811,870.72 | 5,798,341.33 |
| 其中:利息费用 | 5,727,355.22 | 3,765,588.79 | 1,376,690.17 | 4,901,251.93 |
| 其中:利息收入 | 114,245.84 | 29,105.4 | 121,987.03 | 135,713.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 391,299.1 | 236,995.02 | - | - |
| 加:投资收益 | 85,010.29 | 39,589.92 | 12,779.71 | -73,454.53 |
| 资产处置收益 | 1,479,331.29 | 1,488,195.55 | 725,444.73 | -568,141.51 |
| 资产减值损失(新) | -130,279.18 | -1,180,613.82 | -477,410.42 | -4,865,343.1 |
| 信用减值损失(新) | -2,549,407.05 | -387,468.98 | -81,152.05 | -5,084,351.79 |
| 其他收益 | 3,497,495.09 | 2,659,280.8 | 1,092,139.6 | 6,492,657.72 |
| 四、营业利润 | -11,367,987.12 | -14,503,974.33 | -5,052,448.34 | -23,712,269.08 |
| 加:营业外收入 | 37,445.35 | 32,564.64 | 18,343.28 | 122,007.88 |
| 减:营业外支出 | 106,519.08 | 32,342.83 | 66,108.38 | 200,208.27 |
| 五、利润总额 | -11,437,060.85 | -14,503,752.52 | -5,100,213.44 | -23,790,469.47 |
| 减:所得税费用 | -4,130,088.55 | -3,276,514.05 | -1,046,659.75 | -4,081,503.92 |
| 六、净利润 | -7,306,972.3 | -11,227,238.47 | -4,053,553.69 | -19,708,965.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,306,972.3 | -11,227,238.47 | -4,053,553.69 | -19,708,965.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,306,972.3 | -11,227,238.47 | -4,053,553.69 | -19,708,965.55 |
| 扣除非经常损益后的净利润 | -9,542,835.33 | -13,249,679.1 | -4,792,538.21 | -20,935,662.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.07 | -0.03 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.07 | -0.03 | -0.13 |
| 八、其他综合收益 | 19,309.82 | 48,076.06 | 25,517.07 | -7,665 |
| 归属于母公司股东的其他综合收益 | 19,309.82 | 48,076.06 | 25,517.07 | -7,665 |
| 九、综合收益总额 | -7,287,662.48 | -11,179,162.41 | -4,028,036.62 | -19,716,630.55 |
| 归属于母公司股东的综合收益总额 | -7,287,662.48 | -11,179,162.41 | -4,028,036.62 | -19,716,630.55 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |