沪深市场个股详情

荣信文化 (301231)

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  • 39.81
  • +1.16+3.00%
午间休市 01/23 11:30 (北京)
33.60亿总市值-137.28市盈率TTM

荣信文化 (301231) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
27.83%2.52亿
33.47%1.81亿
52.33%8,197.16万
-2.81%2.66亿
-4.57%1.97亿
-9.16%1.35亿
-18.38%5,381.29万
-14.67%2.74亿
-16.17%2.07亿
-10.68%1.49亿
营业收入
27.83%2.52亿
33.47%1.81亿
52.33%8,197.16万
-2.81%2.66亿
-4.57%1.97亿
-9.16%1.35亿
-18.38%5,381.29万
-14.67%2.74亿
-16.17%2.07亿
-10.68%1.49亿
其他业务收入
----
338.52%45.34万
----
-52.82%13.66万
----
-54.49%10.34万
----
-36.16%28.96万
----
-25.37%22.72万
营业总成本
20.29%2.56亿
27.36%1.76亿
47.38%7,993.53万
13.70%3.01亿
6.96%2.12亿
-0.52%1.38亿
-10.68%5,423.8万
-9.47%2.64亿
-9.55%1.99亿
-5.81%1.39亿
营业成本
19.63%1.48亿
23.73%1.04亿
36.03%4,587.72万
0.06%1.76亿
-6.90%1.24亿
-11.91%8,401.55万
-17.51%3,372.48万
-15.10%1.76亿
-15.03%1.33亿
-9.01%9,537.66万
营业税金及附加
19.00%48.81万
12.37%33.53万
16.97%13.78万
6.05%56.86万
4.93%41.02万
17.03%29.84万
1.98%11.78万
8.34%53.61万
7.59%39.09万
5.92%25.5万
销售费用
27.89%8,435.09万
42.67%5,740.51万
90.01%2,610.27万
55.90%9,485.52万
47.27%6,595.46万
31.00%4,023.77万
6.02%1,373.78万
5.14%6,084.53万
9.74%4,478.43万
9.22%3,071.64万
管理费用
-5.30%2,259.91万
-1.05%1,475.17万
9.15%789.89万
0.52%3,097.49万
1.19%2,386.26万
-0.40%1,490.84万
-9.22%723.7万
4.52%3,081.52万
4.26%2,358.23万
5.80%1,496.87万
财务费用
60.49%-116.43万
53.56%-103.13万
59.78%-46.3万
39.41%-346.45万
35.52%-294.71万
34.01%-222.07万
31.74%-115.12万
-26.71%-571.75万
-132.56%-457.09万
-343.17%-336.55万
-利息费用
8.86%9.17万
-65.52%2.12万
-64.12%1.2万
-49.46%10.2万
-48.84%8.42万
-50.62%6.14万
-55.92%3.34万
-60.04%20.18万
-62.15%16.46万
-70.63%12.44万
-利息收入
60.43%-123.32万
57.91%-97.79万
61.86%-46.39万
38.87%-370.63万
35.60%-311.65万
34.15%-232.31万
33.53%-121.63万
-21.01%-606.26万
-109.24%-483.93万
-189.44%-352.79万
研发费用
-9.22%144.7万
-31.32%72.8万
-33.25%38.17万
-13.17%213.94万
-6.81%159.4万
-0.66%106万
19.11%57.17万
19.62%246.37万
8.57%171.05万
5.49%106.71万
信用减值损失
104.90%9.68万
94.18%-12.3万
202.10%58.93万
-137.61%-65.87万
-2,546.92%-197.56万
-3,604.05%-211.45万
-176.41%-57.72万
135.91%175.14万
102.25%8.07万
101.97%6.03万
资产减值损失
16.00%-1,586.91万
31.43%-891.45万
2.55%-593.15万
-116.28%-2,927.86万
-177.26%-1,889.24万
-89.23%-1,300万
-79.68%-608.69万
-40.11%-1,353.72万
-23.82%-681.4万
-72.75%-686.98万
非经营性净收益
73.66%-385.95万
79.33%-245.49万
59.53%-234.74万
-5,213.88%-1,813.01万
-2,401.37%-1,465.23万
-169.69%-1,187.63万
-320.68%-580.05万
103.04%35.45万
92.62%-58.58万
30.47%-440.37万
投资净收益
83.06%1,074.21万
119.93%646万
255.92%291.9万
4.38%1,019.2万
-3.70%586.81万
24.47%293.74万
-32.92%82.01万
3,763.54%976.41万
767.43%609.36万
501.82%235.99万
-其中:对联营合营企业的投资收益
216.37%736.4万
755.60%407.99万
290.84%242.12万
51.32%519.14万
12.18%232.76万
241.11%47.68万
1,161.85%61.95万
14,263.66%343.07万
195.36%207.49万
-186.18%-33.79万
资产处置收益
----
----
----
----
----
----
----
--8,258.76
----
----
其他收益
236.78%117.07万
-59.25%12.26万
74.49%7.57万
-31.79%161.51万
545.20%34.76万
555.70%30.08万
40.74%4.34万
-10.02%236.8万
-87.84%5.39万
-85.46%4.59万
营业利润
75.62%-727.69万
113.95%206.7万
95.00%-31.11万
-665.95%-5,302.39万
-499.14%-2,985.16万
-365.30%-1,481.43万
-262.57%-622.56万
-43.90%936.9万
-60.64%747.9万
-56.72%558.39万
加:营业外收入
-89.28%1.9万
-93.86%9,513.25
-98.48%305.07
-91.64%17.15万
-91.27%17.71万
-92.32%15.49万
1,231.43%2万
-80.64%205.23万
241.21%202.86万
239.42%201.8万
减:营业外支出
-70.56%19.66万
-47.19%18.79万
-37.56%2,350
-70.67%26.24万
25.18%66.77万
16.72%35.59万
-50.59%3,763.88
2,894.57%89.47万
2,108.12%53.34万
1,162.22%30.49万
利润总额
75.43%-745.45万
112.58%188.86万
94.96%-31.32万
-604.57%-5,311.48万
-438.11%-3,034.22万
-305.77%-1,501.52万
-262.41%-620.93万
-61.40%1,052.67万
-54.15%897.41万
-45.83%729.7万
减:所得税费用
63.77%-194.16万
95.74%-11.81万
18.41%-52.08万
-1,646.95%-875.88万
-819.01%-535.98万
-394.86%-277.11万
-257.25%-63.83万
-85.32%56.62万
-68.53%74.54万
-45.90%93.98万
净利润
77.93%-551.29万
116.39%200.67万
103.73%20.77万
-545.32%-4,435.61万
-403.60%-2,498.24万
-292.60%-1,224.41万
-263.02%-557.1万
-57.46%996.05万
-52.16%822.87万
-45.82%635.72万
持续经营净利润
77.93%-551.29万
116.39%200.67万
103.73%20.77万
-545.32%-4,435.61万
-403.60%-2,498.24万
-292.60%-1,224.41万
-263.02%-557.1万
-57.46%996.05万
-52.16%822.87万
-45.82%635.72万
减:少数股东损益
---41.8万
---16.12万
---5.3万
---4,004.23
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----
----
----
----
----
归属于母公司所有者的净利润
79.61%-509.49万
117.71%216.79万
104.68%26.07万
-545.28%-4,435.21万
-403.60%-2,498.24万
-292.60%-1,224.41万
-263.02%-557.1万
-57.46%996.05万
-52.16%822.87万
-45.82%635.72万
每股收益
基本每股收益
80.00%-0.06
120.00%0.03
104.68%0.0031
-541.67%-0.53
-400.00%-0.3
-287.50%-0.15
-265.75%-0.0663
-64.71%0.12
-62.96%0.1
-57.89%0.08
稀释每股收益
80.00%-0.06
120.00%0.03
104.68%0.0031
-541.67%-0.53
-400.00%-0.3
-287.50%-0.15
-265.75%-0.0663
-64.71%0.12
-62.96%0.1
-57.89%0.08
其他综合收益
-16.85%-68.52万
-172.69%-24.32万
-187.87%-8.11万
5.97%82.53万
-139.29%-58.64万
-81.57%33.45万
113.43%9.23万
-81.58%77.89万
-71.32%149.25万
-24.86%181.56万
归属于母公司所有者的其他综合收益总额
-16.85%-68.52万
-172.69%-24.32万
-187.87%-8.11万
5.97%82.53万
-139.29%-58.64万
-81.57%33.45万
113.43%9.23万
-81.58%77.89万
-71.32%149.25万
-24.86%181.56万
综合收益总额
75.76%-619.81万
114.81%176.35万
102.31%12.66万
-505.34%-4,353.08万
-363.02%-2,556.88万
-245.72%-1,190.95万
-300.68%-547.87万
-61.15%1,073.93万
-56.61%972.11万
-42.24%817.28万
归属于母公司所有者的综合收益总额
77.39%-578.01万
116.16%192.47万
103.28%17.95万
-505.30%-4,352.68万
-363.02%-2,556.88万
-245.72%-1,190.95万
-300.68%-547.87万
-61.15%1,073.93万
-56.61%972.11万
-42.24%817.28万
归属于少数股东的综合收益总额
---41.8万
---16.12万
---5.3万
---4,004.23
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--0
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货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 27.83%2.52亿33.47%1.81亿52.33%8,197.16万-2.81%2.66亿-4.57%1.97亿-9.16%1.35亿-18.38%5,381.29万-14.67%2.74亿-16.17%2.07亿-10.68%1.49亿
营业收入 27.83%2.52亿33.47%1.81亿52.33%8,197.16万-2.81%2.66亿-4.57%1.97亿-9.16%1.35亿-18.38%5,381.29万-14.67%2.74亿-16.17%2.07亿-10.68%1.49亿
其他业务收入 ----338.52%45.34万-----52.82%13.66万-----54.49%10.34万-----36.16%28.96万-----25.37%22.72万
营业总成本 20.29%2.56亿27.36%1.76亿47.38%7,993.53万13.70%3.01亿6.96%2.12亿-0.52%1.38亿-10.68%5,423.8万-9.47%2.64亿-9.55%1.99亿-5.81%1.39亿
营业成本 19.63%1.48亿23.73%1.04亿36.03%4,587.72万0.06%1.76亿-6.90%1.24亿-11.91%8,401.55万-17.51%3,372.48万-15.10%1.76亿-15.03%1.33亿-9.01%9,537.66万
营业税金及附加 19.00%48.81万12.37%33.53万16.97%13.78万6.05%56.86万4.93%41.02万17.03%29.84万1.98%11.78万8.34%53.61万7.59%39.09万5.92%25.5万
销售费用 27.89%8,435.09万42.67%5,740.51万90.01%2,610.27万55.90%9,485.52万47.27%6,595.46万31.00%4,023.77万6.02%1,373.78万5.14%6,084.53万9.74%4,478.43万9.22%3,071.64万
管理费用 -5.30%2,259.91万-1.05%1,475.17万9.15%789.89万0.52%3,097.49万1.19%2,386.26万-0.40%1,490.84万-9.22%723.7万4.52%3,081.52万4.26%2,358.23万5.80%1,496.87万
财务费用 60.49%-116.43万53.56%-103.13万59.78%-46.3万39.41%-346.45万35.52%-294.71万34.01%-222.07万31.74%-115.12万-26.71%-571.75万-132.56%-457.09万-343.17%-336.55万
-利息费用 8.86%9.17万-65.52%2.12万-64.12%1.2万-49.46%10.2万-48.84%8.42万-50.62%6.14万-55.92%3.34万-60.04%20.18万-62.15%16.46万-70.63%12.44万
-利息收入 60.43%-123.32万57.91%-97.79万61.86%-46.39万38.87%-370.63万35.60%-311.65万34.15%-232.31万33.53%-121.63万-21.01%-606.26万-109.24%-483.93万-189.44%-352.79万
研发费用 -9.22%144.7万-31.32%72.8万-33.25%38.17万-13.17%213.94万-6.81%159.4万-0.66%106万19.11%57.17万19.62%246.37万8.57%171.05万5.49%106.71万
信用减值损失 104.90%9.68万94.18%-12.3万202.10%58.93万-137.61%-65.87万-2,546.92%-197.56万-3,604.05%-211.45万-176.41%-57.72万135.91%175.14万102.25%8.07万101.97%6.03万
资产减值损失 16.00%-1,586.91万31.43%-891.45万2.55%-593.15万-116.28%-2,927.86万-177.26%-1,889.24万-89.23%-1,300万-79.68%-608.69万-40.11%-1,353.72万-23.82%-681.4万-72.75%-686.98万
非经营性净收益 73.66%-385.95万79.33%-245.49万59.53%-234.74万-5,213.88%-1,813.01万-2,401.37%-1,465.23万-169.69%-1,187.63万-320.68%-580.05万103.04%35.45万92.62%-58.58万30.47%-440.37万
投资净收益 83.06%1,074.21万119.93%646万255.92%291.9万4.38%1,019.2万-3.70%586.81万24.47%293.74万-32.92%82.01万3,763.54%976.41万767.43%609.36万501.82%235.99万
-其中:对联营合营企业的投资收益 216.37%736.4万755.60%407.99万290.84%242.12万51.32%519.14万12.18%232.76万241.11%47.68万1,161.85%61.95万14,263.66%343.07万195.36%207.49万-186.18%-33.79万
资产处置收益 ------------------------------8,258.76--------
其他收益 236.78%117.07万-59.25%12.26万74.49%7.57万-31.79%161.51万545.20%34.76万555.70%30.08万40.74%4.34万-10.02%236.8万-87.84%5.39万-85.46%4.59万
营业利润 75.62%-727.69万113.95%206.7万95.00%-31.11万-665.95%-5,302.39万-499.14%-2,985.16万-365.30%-1,481.43万-262.57%-622.56万-43.90%936.9万-60.64%747.9万-56.72%558.39万
加:营业外收入 -89.28%1.9万-93.86%9,513.25-98.48%305.07-91.64%17.15万-91.27%17.71万-92.32%15.49万1,231.43%2万-80.64%205.23万241.21%202.86万239.42%201.8万
减:营业外支出 -70.56%19.66万-47.19%18.79万-37.56%2,350-70.67%26.24万25.18%66.77万16.72%35.59万-50.59%3,763.882,894.57%89.47万2,108.12%53.34万1,162.22%30.49万
利润总额 75.43%-745.45万112.58%188.86万94.96%-31.32万-604.57%-5,311.48万-438.11%-3,034.22万-305.77%-1,501.52万-262.41%-620.93万-61.40%1,052.67万-54.15%897.41万-45.83%729.7万
减:所得税费用 63.77%-194.16万95.74%-11.81万18.41%-52.08万-1,646.95%-875.88万-819.01%-535.98万-394.86%-277.11万-257.25%-63.83万-85.32%56.62万-68.53%74.54万-45.90%93.98万
净利润 77.93%-551.29万116.39%200.67万103.73%20.77万-545.32%-4,435.61万-403.60%-2,498.24万-292.60%-1,224.41万-263.02%-557.1万-57.46%996.05万-52.16%822.87万-45.82%635.72万
持续经营净利润 77.93%-551.29万116.39%200.67万103.73%20.77万-545.32%-4,435.61万-403.60%-2,498.24万-292.60%-1,224.41万-263.02%-557.1万-57.46%996.05万-52.16%822.87万-45.82%635.72万
减:少数股东损益 ---41.8万---16.12万---5.3万---4,004.23------------------------
归属于母公司所有者的净利润 79.61%-509.49万117.71%216.79万104.68%26.07万-545.28%-4,435.21万-403.60%-2,498.24万-292.60%-1,224.41万-263.02%-557.1万-57.46%996.05万-52.16%822.87万-45.82%635.72万
每股收益
基本每股收益 80.00%-0.06120.00%0.03104.68%0.0031-541.67%-0.53-400.00%-0.3-287.50%-0.15-265.75%-0.0663-64.71%0.12-62.96%0.1-57.89%0.08
稀释每股收益 80.00%-0.06120.00%0.03104.68%0.0031-541.67%-0.53-400.00%-0.3-287.50%-0.15-265.75%-0.0663-64.71%0.12-62.96%0.1-57.89%0.08
其他综合收益 -16.85%-68.52万-172.69%-24.32万-187.87%-8.11万5.97%82.53万-139.29%-58.64万-81.57%33.45万113.43%9.23万-81.58%77.89万-71.32%149.25万-24.86%181.56万
归属于母公司所有者的其他综合收益总额 -16.85%-68.52万-172.69%-24.32万-187.87%-8.11万5.97%82.53万-139.29%-58.64万-81.57%33.45万113.43%9.23万-81.58%77.89万-71.32%149.25万-24.86%181.56万
综合收益总额 75.76%-619.81万114.81%176.35万102.31%12.66万-505.34%-4,353.08万-363.02%-2,556.88万-245.72%-1,190.95万-300.68%-547.87万-61.15%1,073.93万-56.61%972.11万-42.24%817.28万
归属于母公司所有者的综合收益总额 77.39%-578.01万116.16%192.47万103.28%17.95万-505.30%-4,352.68万-363.02%-2,556.88万-245.72%-1,190.95万-300.68%-547.87万-61.15%1,073.93万-56.61%972.11万-42.24%817.28万
归属于少数股东的综合收益总额 ---41.8万---16.12万---5.3万---4,004.23------0----------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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