沪深市场个股详情

荣旗科技 (301360)

添加自选
  • 82.13
  • +1.13+1.40%
已收盘 04/17 15:00 (北京)
43.81亿总市值138.27市盈率TTM

荣旗科技 (301360) 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
-8.52%2.09亿
-10.65%1.16亿
6.91%3,293.86万
1.71%3.71亿
2.13%2.29亿
2.69%1.3亿
5.19%3,080.97万
1.35%3.65亿
3.76%2.24亿
20.63%1.26亿
营业收入
-8.52%2.09亿
-10.65%1.16亿
6.91%3,293.86万
1.71%3.71亿
2.13%2.29亿
2.69%1.3亿
5.19%3,080.97万
1.35%3.65亿
3.76%2.24亿
20.63%1.26亿
其他业务收入
----
--2.65万
----
5,788.46%1.8万
----
--0
----
--305.88
----
--0
营业总成本
1.14%2.18亿
5.96%1.29亿
14.08%4,734.08万
0.91%3.28亿
-2.71%2.15亿
-5.02%1.22亿
-0.10%4,149.73万
11.34%3.25亿
21.85%2.21亿
33.27%1.29亿
营业成本
-1.12%1.25亿
6.76%7,243.33万
16.74%1,949.94万
2.63%2.26亿
-6.93%1.26亿
-10.38%6,784.47万
-0.95%1,670.32万
4.75%2.2亿
9.39%1.36亿
24.63%7,570.54万
营业税金及附加
-10.50%150.54万
19.86%99.1万
87.06%54.62万
33.78%300.16万
70.06%168.2万
40.21%82.68万
83.38%29.2万
-25.83%224.37万
-46.82%98.91万
-37.47%58.97万
销售费用
4.86%3,571.16万
-1.65%2,218.92万
-0.32%1,107.4万
6.65%4,001.26万
17.13%3,405.79万
32.36%2,256.04万
47.95%1,110.99万
57.01%3,751.73万
71.65%2,907.73万
59.98%1,704.5万
管理费用
-4.16%1,461.46万
-5.86%955.28万
-8.15%479.76万
-8.92%1,965.28万
-10.36%1,524.91万
-14.74%1,014.71万
12.95%522.3万
23.09%2,157.71万
35.62%1,701.14万
47.97%1,190.2万
财务费用
61.91%-405.13万
66.12%-353.11万
68.10%-192.95万
-60.59%-1,675.2万
-94.50%-1,063.58万
-201.25%-1,042.22万
-1,027.25%-604.92万
-187.49%-1,043.16万
-45.05%-546.82万
-26.91%-345.97万
-利息费用
-48.15%38.83万
-98.80%7,122.64
-99.89%687.36
-40.62%75.63万
12.32%74.89万
-2.87%59.5万
--63.38万
485.39%127.36万
209.03%66.67万
190.20%61.26万
-利息收入
51.00%-648.78万
59.55%-437.02万
66.45%-223.08万
-38.04%-1,604.52万
-148.89%-1,323.95万
-230.22%-1,080.29万
-2,935.10%-664.85万
-2,359.65%-1,162.34万
-916.39%-531.95万
-908.20%-327.14万
研发费用
-7.36%4,484.21万
-10.92%2,774.47万
-6.09%1,335.32万
3.97%5,672.57万
10.71%4,840.36万
16.36%3,114.5万
21.20%1,421.84万
31.52%5,455.72万
46.91%4,372.19万
42.34%2,676.69万
信用减值损失
485.50%340.87万
98.74%369.76万
41.43%260.77万
52.87%-289.57万
83.04%-88.42万
244.54%186.06万
23.89%184.38万
-119.08%-614.42万
-31.97%-521.29万
-424.31%-128.72万
资产减值损失
-80.35%-462.87万
-214.72%-324.01万
-497.70%-53.33万
-123.85%-705.6万
-369.43%-256.65万
-209.46%-102.95万
311.68%13.41万
-261.06%-315.2万
-87.24%-54.67万
-24.83%-33.27万
营业总成本特殊项目
----
----
----
----
----
----
----
----
--0.01
----
营业总成本调整项目
----
----
----
----
----
----
----
----
----
--0.01
非经营性净收益
130.67%872.38万
-40.06%360.18万
-9.62%374.61万
-43.78%325.41万
-18.33%378.2万
274.25%600.85万
55.20%414.49万
10.63%578.86万
177.57%463.07万
-43.37%160.55万
投资净收益
217.13%444.13万
-29.60%21.06万
--8.35万
-24.62%375.54万
-71.89%140.05万
28.77%29.92万
--0
3,134.06%498.2万
--498.2万
--23.23万
-其中:对联营合营企业的投资收益
---23.16万
--1,951
----
----
----
----
----
----
----
----
资产处置收益
---8,272.85
---8,345.79
----
----
----
----
----
--4,367.81
----
----
其他收益
-5.51%551.07万
-39.69%294.2万
-26.71%158.82万
-6.42%945.03万
7.84%583.22万
62.99%487.83万
124.12%216.7万
15.34%1,009.84万
-8.49%540.83万
-10.57%299.31万
营业利润
-99.02%16.81万
-171.97%-983.94万
-62.87%-1,065.61万
1.64%4,585.4万
136.83%1,715.26万
2,477.74%1,367.18万
31.69%-654.27万
-38.05%4,511.36万
-79.78%724.25万
-105.16%-57.5万
加:营业外收入
66.36%14.41万
-16.02%7.27万
32.33%3.65万
42.80%17.97万
35.44%8.66万
629.40%8.66万
95.29%2.76万
44.45%12.58万
-2.53%6.39万
-71.57%1.19万
减:营业外支出
-65.77%2.46万
12.80%2.32万
37.28%1.44万
19.00%17万
-64.67%7.18万
-88.95%2.05万
2.94%1.05万
987.25%14.29万
1,488.95%20.33万
1,352.71%18.58万
利润总额
-98.32%28.76万
-171.26%-978.98万
-62.96%-1,063.39万
1.70%4,586.37万
141.69%1,716.74万
1,934.24%1,373.78万
31.84%-652.56万
-38.14%4,509.65万
-80.20%710.31万
-106.71%-74.9万
减:所得税费用
-291.96%-493.52万
-2,463.28%-462.25万
-107.44%-323.97万
8.52%96.54万
59.84%-125.91万
94.80%-18.03万
49.33%-156.18万
-83.71%88.96万
-320.03%-313.55万
-146.78%-347.11万
净利润
-71.66%522.28万
-137.13%-516.73万
-48.96%-739.42万
1.56%4,489.83万
79.97%1,842.65万
411.29%1,391.81万
23.53%-496.38万
-34.45%4,420.69万
-70.28%1,023.87万
-78.34%272.22万
持续经营净利润
-71.66%522.28万
-137.13%-516.73万
-48.96%-739.42万
1.56%4,489.83万
79.97%1,842.65万
411.29%1,391.81万
23.53%-496.38万
-34.45%4,420.69万
-70.28%1,023.87万
-78.34%272.22万
归属于母公司所有者的净利润
-71.66%522.28万
-137.13%-516.73万
-48.96%-739.42万
1.56%4,489.83万
79.97%1,842.65万
411.29%1,391.81万
23.53%-496.38万
-34.45%4,420.69万
-70.28%1,023.87万
-78.34%272.22万
每股收益
基本每股收益
-71.43%0.1
-138.46%-0.1
-55.56%-0.14
-6.67%0.84
59.09%0.35
333.33%0.26
43.75%-0.09
-46.75%0.9
-74.42%0.22
-80.65%0.06
稀释每股收益
-71.43%0.1
-138.46%-0.1
-55.56%-0.14
-6.67%0.84
59.09%0.35
333.33%0.26
43.75%-0.09
-46.75%0.9
-74.42%0.22
-80.65%0.06
其他综合收益
-169.73%-38.4万
-365.56%-28.88万
-555.34%-7.16万
-7,069.14%-15.61万
-4,430.29%-14.24万
-1,429.33%-6.2万
-1,683.75%-1.09万
81.37%-2,177.55
139.56%3,287.61
-55.71%4,666.24
归属于母公司所有者的其他综合收益总额
-169.73%-38.4万
-365.56%-28.88万
-555.34%-7.16万
-7,069.14%-15.61万
-4,430.29%-14.24万
-1,429.33%-6.2万
-1,683.75%-1.09万
81.37%-2,177.55
139.56%3,287.61
-55.71%4,666.24
综合收益总额
-73.54%483.88万
-139.38%-545.61万
-50.07%-746.58万
1.22%4,474.22万
78.52%1,828.42万
408.14%1,385.61万
23.36%-497.48万
-34.44%4,420.47万
-70.27%1,024.2万
-78.33%272.68万
归属于母公司所有者的综合收益总额
-73.54%483.88万
-139.38%-545.61万
-50.07%-746.58万
1.22%4,474.22万
78.52%1,828.42万
408.14%1,385.61万
23.36%-497.48万
-34.44%4,420.47万
-70.27%1,024.2万
-78.33%272.68万
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
(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 -8.52%2.09亿-10.65%1.16亿6.91%3,293.86万1.71%3.71亿2.13%2.29亿2.69%1.3亿5.19%3,080.97万1.35%3.65亿3.76%2.24亿20.63%1.26亿
营业收入 -8.52%2.09亿-10.65%1.16亿6.91%3,293.86万1.71%3.71亿2.13%2.29亿2.69%1.3亿5.19%3,080.97万1.35%3.65亿3.76%2.24亿20.63%1.26亿
其他业务收入 ------2.65万----5,788.46%1.8万------0------305.88------0
营业总成本 1.14%2.18亿5.96%1.29亿14.08%4,734.08万0.91%3.28亿-2.71%2.15亿-5.02%1.22亿-0.10%4,149.73万11.34%3.25亿21.85%2.21亿33.27%1.29亿
营业成本 -1.12%1.25亿6.76%7,243.33万16.74%1,949.94万2.63%2.26亿-6.93%1.26亿-10.38%6,784.47万-0.95%1,670.32万4.75%2.2亿9.39%1.36亿24.63%7,570.54万
营业税金及附加 -10.50%150.54万19.86%99.1万87.06%54.62万33.78%300.16万70.06%168.2万40.21%82.68万83.38%29.2万-25.83%224.37万-46.82%98.91万-37.47%58.97万
销售费用 4.86%3,571.16万-1.65%2,218.92万-0.32%1,107.4万6.65%4,001.26万17.13%3,405.79万32.36%2,256.04万47.95%1,110.99万57.01%3,751.73万71.65%2,907.73万59.98%1,704.5万
管理费用 -4.16%1,461.46万-5.86%955.28万-8.15%479.76万-8.92%1,965.28万-10.36%1,524.91万-14.74%1,014.71万12.95%522.3万23.09%2,157.71万35.62%1,701.14万47.97%1,190.2万
财务费用 61.91%-405.13万66.12%-353.11万68.10%-192.95万-60.59%-1,675.2万-94.50%-1,063.58万-201.25%-1,042.22万-1,027.25%-604.92万-187.49%-1,043.16万-45.05%-546.82万-26.91%-345.97万
-利息费用 -48.15%38.83万-98.80%7,122.64-99.89%687.36-40.62%75.63万12.32%74.89万-2.87%59.5万--63.38万485.39%127.36万209.03%66.67万190.20%61.26万
-利息收入 51.00%-648.78万59.55%-437.02万66.45%-223.08万-38.04%-1,604.52万-148.89%-1,323.95万-230.22%-1,080.29万-2,935.10%-664.85万-2,359.65%-1,162.34万-916.39%-531.95万-908.20%-327.14万
研发费用 -7.36%4,484.21万-10.92%2,774.47万-6.09%1,335.32万3.97%5,672.57万10.71%4,840.36万16.36%3,114.5万21.20%1,421.84万31.52%5,455.72万46.91%4,372.19万42.34%2,676.69万
信用减值损失 485.50%340.87万98.74%369.76万41.43%260.77万52.87%-289.57万83.04%-88.42万244.54%186.06万23.89%184.38万-119.08%-614.42万-31.97%-521.29万-424.31%-128.72万
资产减值损失 -80.35%-462.87万-214.72%-324.01万-497.70%-53.33万-123.85%-705.6万-369.43%-256.65万-209.46%-102.95万311.68%13.41万-261.06%-315.2万-87.24%-54.67万-24.83%-33.27万
营业总成本特殊项目 ----------------------------------0.01----
营业总成本调整项目 --------------------------------------0.01
非经营性净收益 130.67%872.38万-40.06%360.18万-9.62%374.61万-43.78%325.41万-18.33%378.2万274.25%600.85万55.20%414.49万10.63%578.86万177.57%463.07万-43.37%160.55万
投资净收益 217.13%444.13万-29.60%21.06万--8.35万-24.62%375.54万-71.89%140.05万28.77%29.92万--03,134.06%498.2万--498.2万--23.23万
-其中:对联营合营企业的投资收益 ---23.16万--1,951--------------------------------
资产处置收益 ---8,272.85---8,345.79----------------------4,367.81--------
其他收益 -5.51%551.07万-39.69%294.2万-26.71%158.82万-6.42%945.03万7.84%583.22万62.99%487.83万124.12%216.7万15.34%1,009.84万-8.49%540.83万-10.57%299.31万
营业利润 -99.02%16.81万-171.97%-983.94万-62.87%-1,065.61万1.64%4,585.4万136.83%1,715.26万2,477.74%1,367.18万31.69%-654.27万-38.05%4,511.36万-79.78%724.25万-105.16%-57.5万
加:营业外收入 66.36%14.41万-16.02%7.27万32.33%3.65万42.80%17.97万35.44%8.66万629.40%8.66万95.29%2.76万44.45%12.58万-2.53%6.39万-71.57%1.19万
减:营业外支出 -65.77%2.46万12.80%2.32万37.28%1.44万19.00%17万-64.67%7.18万-88.95%2.05万2.94%1.05万987.25%14.29万1,488.95%20.33万1,352.71%18.58万
利润总额 -98.32%28.76万-171.26%-978.98万-62.96%-1,063.39万1.70%4,586.37万141.69%1,716.74万1,934.24%1,373.78万31.84%-652.56万-38.14%4,509.65万-80.20%710.31万-106.71%-74.9万
减:所得税费用 -291.96%-493.52万-2,463.28%-462.25万-107.44%-323.97万8.52%96.54万59.84%-125.91万94.80%-18.03万49.33%-156.18万-83.71%88.96万-320.03%-313.55万-146.78%-347.11万
净利润 -71.66%522.28万-137.13%-516.73万-48.96%-739.42万1.56%4,489.83万79.97%1,842.65万411.29%1,391.81万23.53%-496.38万-34.45%4,420.69万-70.28%1,023.87万-78.34%272.22万
持续经营净利润 -71.66%522.28万-137.13%-516.73万-48.96%-739.42万1.56%4,489.83万79.97%1,842.65万411.29%1,391.81万23.53%-496.38万-34.45%4,420.69万-70.28%1,023.87万-78.34%272.22万
归属于母公司所有者的净利润 -71.66%522.28万-137.13%-516.73万-48.96%-739.42万1.56%4,489.83万79.97%1,842.65万411.29%1,391.81万23.53%-496.38万-34.45%4,420.69万-70.28%1,023.87万-78.34%272.22万
每股收益
基本每股收益 -71.43%0.1-138.46%-0.1-55.56%-0.14-6.67%0.8459.09%0.35333.33%0.2643.75%-0.09-46.75%0.9-74.42%0.22-80.65%0.06
稀释每股收益 -71.43%0.1-138.46%-0.1-55.56%-0.14-6.67%0.8459.09%0.35333.33%0.2643.75%-0.09-46.75%0.9-74.42%0.22-80.65%0.06
其他综合收益 -169.73%-38.4万-365.56%-28.88万-555.34%-7.16万-7,069.14%-15.61万-4,430.29%-14.24万-1,429.33%-6.2万-1,683.75%-1.09万81.37%-2,177.55139.56%3,287.61-55.71%4,666.24
归属于母公司所有者的其他综合收益总额 -169.73%-38.4万-365.56%-28.88万-555.34%-7.16万-7,069.14%-15.61万-4,430.29%-14.24万-1,429.33%-6.2万-1,683.75%-1.09万81.37%-2,177.55139.56%3,287.61-55.71%4,666.24
综合收益总额 -73.54%483.88万-139.38%-545.61万-50.07%-746.58万1.22%4,474.22万78.52%1,828.42万408.14%1,385.61万23.36%-497.48万-34.44%4,420.47万-70.27%1,024.2万-78.33%272.68万
归属于母公司所有者的综合收益总额 -73.54%483.88万-139.38%-545.61万-50.07%-746.58万1.22%4,474.22万78.52%1,828.42万408.14%1,385.61万23.36%-497.48万-34.44%4,420.47万-70.27%1,024.2万-78.33%272.68万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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