沪深市场个股详情

荣联科技 (002642)

添加自选
  • 8.69
  • -0.24-2.69%
已收盘 05/21 15:00 (北京)
57.49亿总市值289.67市盈率TTM

荣联科技 (002642) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
34.50%2.31亿
-3.57%19.49亿
-23.14%10.56亿
-34.00%6.72亿
-57.09%1.72亿
-14.91%20.22亿
-18.95%13.73亿
-19.14%10.18亿
-9.66%4亿
-36.45%23.76亿
营业收入
34.50%2.31亿
-3.57%19.49亿
-23.14%10.56亿
-34.00%6.72亿
-57.09%1.72亿
-14.91%20.22亿
-18.95%13.73亿
-19.14%10.18亿
-9.66%4亿
-36.45%23.76亿
其他业务收入
----
113.84%1,144.14万
----
108.05%505.51万
----
49.05%535.04万
----
99.57%242.98万
----
-65.47%358.98万
营业总成本
26.75%2.32亿
-4.13%19.15亿
-22.78%10.59亿
-33.81%6.68亿
-53.96%1.83亿
-20.75%19.98亿
-20.62%13.71亿
-19.78%10.09亿
-10.40%3.98亿
-31.22%25.21亿
营业成本
37.68%1.97亿
-4.22%16.81亿
-24.32%9.13亿
-36.05%5.76亿
-58.76%1.43亿
-18.70%17.55亿
-17.61%12.07亿
-18.33%9亿
-7.77%3.47亿
-34.52%21.59亿
营业税金及附加
-65.29%69.86万
-2.25%784.42万
-11.63%447.16万
-4.59%388.74万
29.29%201.25万
-26.74%802.47万
-30.65%506万
-29.88%407.46万
6.19%155.65万
20.21%1,095.41万
销售费用
-19.99%1,077.39万
2.36%7,881.08万
0.54%5,480.24万
-3.24%3,723.85万
-18.25%1,346.5万
-34.74%7,699.16万
-32.34%5,450.74万
-29.79%3,848.53万
-29.87%1,647.09万
-4.00%1.18亿
管理费用
-13.19%1,199.14万
-8.40%7,485.43万
-17.65%3,998.16万
-26.23%2,472.79万
-9.47%1,381.32万
-35.01%8,172.27万
-44.07%4,855.03万
-34.14%3,352.08万
-37.73%1,525.8万
-0.85%1.26亿
财务费用
405.86%202.63万
3.57%763.76万
74.53%548.94万
-16.42%153.72万
-2.43%40.06万
-35.33%737.41万
-68.54%314.53万
-76.80%183.92万
-81.78%41.05万
3.94%1,140.27万
-利息费用
98.61%301.48万
22.24%1,167.63万
32.33%802.69万
-0.83%341.34万
-25.31%151.79万
-34.36%955.18万
-45.60%606.58万
-58.76%344.19万
-46.43%203.22万
-7.49%1,455.14万
-利息收入
-9.43%-95.39万
-25.09%-476.65万
32.54%-225.63万
41.58%-166.13万
51.59%-87.18万
20.24%-381.05万
8.03%-334.46万
-0.33%-284.35万
-29.61%-180.08万
-6.35%-477.74万
研发费用
-7.51%948.22万
-4.98%6,492.62万
-23.17%4,058.43万
-19.65%2,485.51万
-39.05%1,025.27万
-28.67%6,832.76万
-32.06%5,282.16万
-14.38%3,093.2万
6.86%1,682.03万
-2.51%9,579.33万
信用减值损失
-90.25%118.7万
-0.56%-1,126.29万
-53.00%402.76万
-64.40%220.5万
358.39%1,217.97万
86.87%-1,120.06万
37.15%857.02万
-19.96%619.39万
-41.12%265.7万
-64.09%-8,528.89万
资产减值损失
----
-30.36%-492.66万
----
----
----
92.75%-377.92万
----
----
----
-692.11%-5,214.51万
非经营性净收益
-86.11%171.58万
-3.46%-1,477.72万
-34.71%493.99万
49.77%306.69万
282.48%1,235.25万
89.71%-1,428.36万
18.76%756.57万
-73.43%204.77万
-26.37%322.95万
-148.11%-1.39亿
公允价值变动净收益
18,406.97%25.1万
78.75%-101.3万
100.02%913.13
100.02%990.6
251.06%1,356.36
-510.21%-476.79万
-7,643,070.36%-465.92万
-442,252.50%-466.07万
-140.84%-897.89
89.27%-78.14万
投资净收益
91.02%8.65万
-88.77%36.45万
-78.39%75.06万
122.34%74.31万
-88.82%4.53万
252.46%324.66万
412.49%347.41万
138.48%33.42万
198.20%40.48万
-195.60%-212.95万
-其中:对联营合营企业的投资收益
----
-318.74%-21.09万
-27.70%17.52万
-33.58%16.77万
-87.56%4.53万
104.53%9.64万
119.64%24.23万
129.06%25.25万
180.35%36.4万
-1,139.69%-212.95万
资产处置收益
113.87%3,602.94
71.53%-11.01万
-288.89%-6.68万
-488.77%-10.11万
---2.6万
-321.26%-38.68万
---1.72万
---1.72万
----
64.17%17.48万
其他收益
23.40%18.77万
-16.64%217.1万
15.06%22.75万
10.81%21.88万
-9.77%15.21万
101.19%260.43万
-83.97%19.77万
-76.36%19.75万
-40.45%16.86万
-82.82%129.45万
营业利润
-60.47%29.27万
103.64%1,924.85万
-80.25%199.58万
-36.18%734.74万
-85.64%74.06万
103.33%945.22万
138.52%1,010.77万
20.62%1,151.34万
77.23%515.84万
-1,731.03%-2.84亿
加:营业外收入
--46.34万
-94.04%105.83万
393.61%154.2万
228.60%82.87万
----
1,933.20%1,774.42万
578.25%31.24万
1,824.49%25.22万
-24.80%2,106.3
-1.08%87.27万
减:营业外支出
----
140.23%76.88万
-89.12%3.92万
-91.02%1.76万
--5,735.75
-104.16%-191.11万
-82.89%36.06万
-2.89%19.63万
----
2,040.92%4,597.42万
利润总额
2.90%75.62万
-32.88%1,953.8万
-65.22%349.86万
-29.48%815.84万
-85.76%73.48万
108.84%2,910.74万
135.54%1,005.96万
23.65%1,156.92万
90.33%516.05万
-2,137.94%-3.29亿
减:所得税费用
60.62%-5.96万
-147.75%-47.78万
-596.18%-290.57万
-487.04%-12万
-167.49%-15.13万
-96.43%100.06万
-103.99%-41.74万
-100.52%-2.04万
-110.22%-5.65万
700.56%2,804.76万
净利润
-7.94%81.57万
-28.79%2,001.58万
-38.87%640.43万
-28.57%827.84万
-83.02%88.61万
107.87%2,810.69万
127.02%1,047.7万
114.76%1,158.97万
141.74%521.7万
-2,923.97%-3.57亿
持续经营净利润
-7.94%81.57万
-28.79%2,001.58万
-38.87%640.43万
-28.57%827.84万
-83.02%88.61万
107.87%2,810.69万
127.02%1,047.7万
114.76%1,158.97万
141.74%521.7万
-2,923.97%-3.57亿
归属于母公司所有者的净利润
-7.94%81.57万
-28.79%2,001.58万
-38.87%640.43万
-28.57%827.84万
-83.02%88.61万
107.87%2,810.69万
127.02%1,047.7万
114.76%1,158.97万
141.74%521.7万
-2,923.97%-3.57亿
每股收益
基本每股收益
-7.69%0.0012
-28.71%0.0303
-38.61%0.0097
-28.57%0.0125
-83.54%0.0013
107.88%0.0425
126.96%0.0158
113.41%0.0175
139.39%0.0079
-3,045.90%-0.5391
稀释每股收益
-7.69%0.0012
-28.71%0.0303
-38.61%0.0097
-28.57%0.0125
-83.54%0.0013
107.88%0.0425
126.96%0.0158
113.41%0.0175
139.39%0.0079
-3,045.90%-0.5391
其他综合收益
-178.56%-80.4万
47.26%842.73万
-205.28%-489.99万
-108.08%-43.33万
-331.67%-28.86万
123.09%572.26万
240.70%465.41万
199.71%536.2万
106.50%12.46万
-227.69%-2,478.85万
归属于母公司所有者的其他综合收益总额
-178.56%-80.4万
47.26%842.73万
-205.28%-489.99万
-108.08%-43.33万
-331.67%-28.86万
123.09%572.26万
240.70%465.41万
199.71%536.2万
106.50%12.46万
-227.69%-2,478.85万
综合收益总额
-98.04%1.17万
-15.92%2,844.31万
-90.06%150.44万
-53.72%784.51万
-88.82%59.74万
108.85%3,382.95万
140.45%1,513.11万
135.91%1,695.16万
2,115.45%534.16万
-1,308.61%-3.82亿
归属于母公司所有者的综合收益总额
-98.04%1.17万
-15.92%2,844.31万
-90.06%150.44万
-53.72%784.51万
-88.82%59.74万
108.85%3,382.95万
140.45%1,513.11万
135.91%1,695.16万
2,115.45%534.16万
-1,308.61%-3.82亿
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
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--
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 34.50%2.31亿-3.57%19.49亿-23.14%10.56亿-34.00%6.72亿-57.09%1.72亿-14.91%20.22亿-18.95%13.73亿-19.14%10.18亿-9.66%4亿-36.45%23.76亿
营业收入 34.50%2.31亿-3.57%19.49亿-23.14%10.56亿-34.00%6.72亿-57.09%1.72亿-14.91%20.22亿-18.95%13.73亿-19.14%10.18亿-9.66%4亿-36.45%23.76亿
其他业务收入 ----113.84%1,144.14万----108.05%505.51万----49.05%535.04万----99.57%242.98万-----65.47%358.98万
营业总成本 26.75%2.32亿-4.13%19.15亿-22.78%10.59亿-33.81%6.68亿-53.96%1.83亿-20.75%19.98亿-20.62%13.71亿-19.78%10.09亿-10.40%3.98亿-31.22%25.21亿
营业成本 37.68%1.97亿-4.22%16.81亿-24.32%9.13亿-36.05%5.76亿-58.76%1.43亿-18.70%17.55亿-17.61%12.07亿-18.33%9亿-7.77%3.47亿-34.52%21.59亿
营业税金及附加 -65.29%69.86万-2.25%784.42万-11.63%447.16万-4.59%388.74万29.29%201.25万-26.74%802.47万-30.65%506万-29.88%407.46万6.19%155.65万20.21%1,095.41万
销售费用 -19.99%1,077.39万2.36%7,881.08万0.54%5,480.24万-3.24%3,723.85万-18.25%1,346.5万-34.74%7,699.16万-32.34%5,450.74万-29.79%3,848.53万-29.87%1,647.09万-4.00%1.18亿
管理费用 -13.19%1,199.14万-8.40%7,485.43万-17.65%3,998.16万-26.23%2,472.79万-9.47%1,381.32万-35.01%8,172.27万-44.07%4,855.03万-34.14%3,352.08万-37.73%1,525.8万-0.85%1.26亿
财务费用 405.86%202.63万3.57%763.76万74.53%548.94万-16.42%153.72万-2.43%40.06万-35.33%737.41万-68.54%314.53万-76.80%183.92万-81.78%41.05万3.94%1,140.27万
-利息费用 98.61%301.48万22.24%1,167.63万32.33%802.69万-0.83%341.34万-25.31%151.79万-34.36%955.18万-45.60%606.58万-58.76%344.19万-46.43%203.22万-7.49%1,455.14万
-利息收入 -9.43%-95.39万-25.09%-476.65万32.54%-225.63万41.58%-166.13万51.59%-87.18万20.24%-381.05万8.03%-334.46万-0.33%-284.35万-29.61%-180.08万-6.35%-477.74万
研发费用 -7.51%948.22万-4.98%6,492.62万-23.17%4,058.43万-19.65%2,485.51万-39.05%1,025.27万-28.67%6,832.76万-32.06%5,282.16万-14.38%3,093.2万6.86%1,682.03万-2.51%9,579.33万
信用减值损失 -90.25%118.7万-0.56%-1,126.29万-53.00%402.76万-64.40%220.5万358.39%1,217.97万86.87%-1,120.06万37.15%857.02万-19.96%619.39万-41.12%265.7万-64.09%-8,528.89万
资产减值损失 -----30.36%-492.66万------------92.75%-377.92万-------------692.11%-5,214.51万
非经营性净收益 -86.11%171.58万-3.46%-1,477.72万-34.71%493.99万49.77%306.69万282.48%1,235.25万89.71%-1,428.36万18.76%756.57万-73.43%204.77万-26.37%322.95万-148.11%-1.39亿
公允价值变动净收益 18,406.97%25.1万78.75%-101.3万100.02%913.13100.02%990.6251.06%1,356.36-510.21%-476.79万-7,643,070.36%-465.92万-442,252.50%-466.07万-140.84%-897.8989.27%-78.14万
投资净收益 91.02%8.65万-88.77%36.45万-78.39%75.06万122.34%74.31万-88.82%4.53万252.46%324.66万412.49%347.41万138.48%33.42万198.20%40.48万-195.60%-212.95万
-其中:对联营合营企业的投资收益 -----318.74%-21.09万-27.70%17.52万-33.58%16.77万-87.56%4.53万104.53%9.64万119.64%24.23万129.06%25.25万180.35%36.4万-1,139.69%-212.95万
资产处置收益 113.87%3,602.9471.53%-11.01万-288.89%-6.68万-488.77%-10.11万---2.6万-321.26%-38.68万---1.72万---1.72万----64.17%17.48万
其他收益 23.40%18.77万-16.64%217.1万15.06%22.75万10.81%21.88万-9.77%15.21万101.19%260.43万-83.97%19.77万-76.36%19.75万-40.45%16.86万-82.82%129.45万
营业利润 -60.47%29.27万103.64%1,924.85万-80.25%199.58万-36.18%734.74万-85.64%74.06万103.33%945.22万138.52%1,010.77万20.62%1,151.34万77.23%515.84万-1,731.03%-2.84亿
加:营业外收入 --46.34万-94.04%105.83万393.61%154.2万228.60%82.87万----1,933.20%1,774.42万578.25%31.24万1,824.49%25.22万-24.80%2,106.3-1.08%87.27万
减:营业外支出 ----140.23%76.88万-89.12%3.92万-91.02%1.76万--5,735.75-104.16%-191.11万-82.89%36.06万-2.89%19.63万----2,040.92%4,597.42万
利润总额 2.90%75.62万-32.88%1,953.8万-65.22%349.86万-29.48%815.84万-85.76%73.48万108.84%2,910.74万135.54%1,005.96万23.65%1,156.92万90.33%516.05万-2,137.94%-3.29亿
减:所得税费用 60.62%-5.96万-147.75%-47.78万-596.18%-290.57万-487.04%-12万-167.49%-15.13万-96.43%100.06万-103.99%-41.74万-100.52%-2.04万-110.22%-5.65万700.56%2,804.76万
净利润 -7.94%81.57万-28.79%2,001.58万-38.87%640.43万-28.57%827.84万-83.02%88.61万107.87%2,810.69万127.02%1,047.7万114.76%1,158.97万141.74%521.7万-2,923.97%-3.57亿
持续经营净利润 -7.94%81.57万-28.79%2,001.58万-38.87%640.43万-28.57%827.84万-83.02%88.61万107.87%2,810.69万127.02%1,047.7万114.76%1,158.97万141.74%521.7万-2,923.97%-3.57亿
归属于母公司所有者的净利润 -7.94%81.57万-28.79%2,001.58万-38.87%640.43万-28.57%827.84万-83.02%88.61万107.87%2,810.69万127.02%1,047.7万114.76%1,158.97万141.74%521.7万-2,923.97%-3.57亿
每股收益
基本每股收益 -7.69%0.0012-28.71%0.0303-38.61%0.0097-28.57%0.0125-83.54%0.0013107.88%0.0425126.96%0.0158113.41%0.0175139.39%0.0079-3,045.90%-0.5391
稀释每股收益 -7.69%0.0012-28.71%0.0303-38.61%0.0097-28.57%0.0125-83.54%0.0013107.88%0.0425126.96%0.0158113.41%0.0175139.39%0.0079-3,045.90%-0.5391
其他综合收益 -178.56%-80.4万47.26%842.73万-205.28%-489.99万-108.08%-43.33万-331.67%-28.86万123.09%572.26万240.70%465.41万199.71%536.2万106.50%12.46万-227.69%-2,478.85万
归属于母公司所有者的其他综合收益总额 -178.56%-80.4万47.26%842.73万-205.28%-489.99万-108.08%-43.33万-331.67%-28.86万123.09%572.26万240.70%465.41万199.71%536.2万106.50%12.46万-227.69%-2,478.85万
综合收益总额 -98.04%1.17万-15.92%2,844.31万-90.06%150.44万-53.72%784.51万-88.82%59.74万108.85%3,382.95万140.45%1,513.11万135.91%1,695.16万2,115.45%534.16万-1,308.61%-3.82亿
归属于母公司所有者的综合收益总额 -98.04%1.17万-15.92%2,844.31万-90.06%150.44万-53.72%784.51万-88.82%59.74万108.85%3,382.95万140.45%1,513.11万135.91%1,695.16万2,115.45%534.16万-1,308.61%-3.82亿
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------无保留意见
会计师事务所 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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