沪深市场个股详情

301231 荣信文化

添加自选
  • 18.70
  • 0.000.00%
已收盘 12/27 15:00 (北京)
15.78亿总市值-68.00市盈率TTM

荣信文化关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-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
-9.37%6,593.22万
-15.39%3.21亿
-3.13%2.47亿
-3.91%1.67亿
营业收入
-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
-9.37%6,593.22万
-15.39%3.21亿
-3.13%2.47亿
-3.91%1.67亿
其他业务收入
----
-54.49%10.34万
----
-36.16%28.96万
----
-25.37%22.72万
----
173.72%45.36万
----
114.01%30.44万
营业总成本
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
-9.75%6,072.39万
-10.75%2.92亿
-1.11%2.2亿
-2.38%1.48亿
营业成本
-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
-9.65%4,088.54万
-14.51%2.07亿
3.90%1.56亿
1.13%1.05亿
营业税金及附加
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
-0.94%11.55万
-1.95%49.48万
-0.51%36.33万
-2.29%24.07万
销售费用
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
-9.17%1,295.73万
3.85%5,786.85万
-16.61%4,080.91万
-12.21%2,812.33万
管理费用
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
3.38%797.22万
-1.75%2,948.2万
-0.95%2,261.89万
-10.84%1,414.82万
财务费用
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
-168.66%-168.66万
-61.66%-451.23万
-1.78%-196.55万
52.36%-75.94万
-利息费用
-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
162.33%7.58万
152.58%50.5万
160.27%43.5万
160.45%42.36万
-利息收入
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
-157.81%-183.01万
-141.26%-501万
-48.64%-231.28万
-13.54%-121.89万
研发费用
-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
-15.13%48万
0.64%205.97万
3.86%157.54万
2.48%101.15万
信用减值损失
-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
175.02%75.53万
-459.39%-487.72万
-121.58%-358.07万
-200.78%-306.47万
资产减值损失
-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
-135.49%-338.77万
0.48%-966.15万
31.65%-550.33万
27.40%-397.68万
非经营性净收益
-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
34.96%-137.89万
-138.87%-1,165.41万
-15.45%-793.86万
-28.92%-633.38万
投资净收益
-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
470.62%122.27万
-91.10%25.27万
26.00%70.25万
11.26%39.21万
-其中:对联营合营企业的投资收益
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
-127.23%-5.83万
-100.85%-2.42万
26.00%70.25万
11.26%39.21万
资产处置收益
----
----
----
--8,258.76
----
----
----
----
----
----
其他收益
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
-72.24%3.08万
-5.83%263.18万
-79.56%44.29万
-72.92%31.55万
营业利润
-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
14.58%382.94万
-64.17%1,669.92万
-25.63%1,900.03万
-26.30%1,290.05万
加:营业外收入
-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
-99.70%1,502.85
1,075.97%1,059.97万
-33.01%59.45万
-33.00%59.45万
减:营业外支出
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
-61.75%7,618.33
-33.10%2.99万
-37.79%2.42万
93.13%2.42万
利润总额
-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
0.03%382.33万
-42.54%2,726.91万
-25.86%1,957.06万
-26.71%1,347.09万
减:所得税费用
-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
-22.74%40.59万
-43.51%385.58万
-40.39%236.88万
-36.43%173.73万
净利润
-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
3.65%341.73万
-42.38%2,341.33万
-23.29%1,720.18万
-25.01%1,173.36万
持续经营净利润
-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
3.65%341.73万
-42.38%2,341.33万
-23.29%1,720.18万
-25.01%1,173.36万
归属于母公司所有者的净利润
-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
3.65%341.73万
-42.38%2,341.33万
-23.29%1,720.18万
-25.01%1,173.36万
每股收益
基本每股收益
-400.00%-0.3
-287.50%-0.15
-275.00%-0.07
-64.71%0.12
-62.96%0.1
-57.89%0.08
-20.00%0.04
-46.88%0.34
-23.79%0.27
-24.00%0.19
稀释每股收益
-400.00%-0.3
-287.50%-0.15
-275.00%-0.07
-64.71%0.12
-62.96%0.1
-57.89%0.08
-20.00%0.04
-46.88%0.34
-23.79%0.27
-24.00%0.19
其他综合收益
-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
-248.26%-68.73万
500.98%422.94万
1,956.51%520.36万
632.81%241.62万
归属于母公司所有者的其他综合收益总额
-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
-248.26%-68.73万
500.98%422.94万
1,956.51%520.36万
632.81%241.62万
综合收益总额
-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
-11.92%273万
-30.16%2,764.28万
1.18%2,240.55万
-6.87%1,414.98万
归属于母公司所有者的综合收益总额
-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
-11.92%273万
-30.16%2,764.28万
1.18%2,240.55万
-6.87%1,414.98万
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
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无保留意见
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无保留意见
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会计师事务所
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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)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -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%1.49亿-9.37%6,593.22万-15.39%3.21亿-3.13%2.47亿-3.91%1.67亿
营业收入 -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%1.49亿-9.37%6,593.22万-15.39%3.21亿-3.13%2.47亿-3.91%1.67亿
其他业务收入 -----54.49%10.34万-----36.16%28.96万-----25.37%22.72万----173.72%45.36万----114.01%30.44万
营业总成本 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%1.39亿-9.75%6,072.39万-10.75%2.92亿-1.11%2.2亿-2.38%1.48亿
营业成本 -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%9,537.66万-9.65%4,088.54万-14.51%2.07亿3.90%1.56亿1.13%1.05亿
营业税金及附加 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%25.5万-0.94%11.55万-1.95%49.48万-0.51%36.33万-2.29%24.07万
销售费用 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%3,071.64万-9.17%1,295.73万3.85%5,786.85万-16.61%4,080.91万-12.21%2,812.33万
管理费用 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%1,496.87万3.38%797.22万-1.75%2,948.2万-0.95%2,261.89万-10.84%1,414.82万
财务费用 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%-336.55万-168.66%-168.66万-61.66%-451.23万-1.78%-196.55万52.36%-75.94万
-利息费用 -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%12.44万162.33%7.58万152.58%50.5万160.27%43.5万160.45%42.36万
-利息收入 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%-352.79万-157.81%-183.01万-141.26%-501万-48.64%-231.28万-13.54%-121.89万
研发费用 -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%106.71万-15.13%48万0.64%205.97万3.86%157.54万2.48%101.15万
信用减值损失 -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%6.03万175.02%75.53万-459.39%-487.72万-121.58%-358.07万-200.78%-306.47万
资产减值损失 -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%-686.98万-135.49%-338.77万0.48%-966.15万31.65%-550.33万27.40%-397.68万
非经营性净收益 -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%-440.37万34.96%-137.89万-138.87%-1,165.41万-15.45%-793.86万-28.92%-633.38万
投资净收益 -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%235.99万470.62%122.27万-91.10%25.27万26.00%70.25万11.26%39.21万
-其中:对联营合营企业的投资收益 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%-33.79万-127.23%-5.83万-100.85%-2.42万26.00%70.25万11.26%39.21万
资产处置收益 --------------8,258.76------------------------
其他收益 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%4.59万-72.24%3.08万-5.83%263.18万-79.56%44.29万-72.92%31.55万
营业利润 -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%558.39万14.58%382.94万-64.17%1,669.92万-25.63%1,900.03万-26.30%1,290.05万
加:营业外收入 -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%201.8万-99.70%1,502.851,075.97%1,059.97万-33.01%59.45万-33.00%59.45万
减:营业外支出 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%30.49万-61.75%7,618.33-33.10%2.99万-37.79%2.42万93.13%2.42万
利润总额 -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%729.7万0.03%382.33万-42.54%2,726.91万-25.86%1,957.06万-26.71%1,347.09万
减:所得税费用 -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%93.98万-22.74%40.59万-43.51%385.58万-40.39%236.88万-36.43%173.73万
净利润 -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%635.72万3.65%341.73万-42.38%2,341.33万-23.29%1,720.18万-25.01%1,173.36万
持续经营净利润 -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%635.72万3.65%341.73万-42.38%2,341.33万-23.29%1,720.18万-25.01%1,173.36万
归属于母公司所有者的净利润 -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%635.72万3.65%341.73万-42.38%2,341.33万-23.29%1,720.18万-25.01%1,173.36万
每股收益
基本每股收益 -400.00%-0.3-287.50%-0.15-275.00%-0.07-64.71%0.12-62.96%0.1-57.89%0.08-20.00%0.04-46.88%0.34-23.79%0.27-24.00%0.19
稀释每股收益 -400.00%-0.3-287.50%-0.15-275.00%-0.07-64.71%0.12-62.96%0.1-57.89%0.08-20.00%0.04-46.88%0.34-23.79%0.27-24.00%0.19
其他综合收益 -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%181.56万-248.26%-68.73万500.98%422.94万1,956.51%520.36万632.81%241.62万
归属于母公司所有者的其他综合收益总额 -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%181.56万-248.26%-68.73万500.98%422.94万1,956.51%520.36万632.81%241.62万
综合收益总额 -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%817.28万-11.92%273万-30.16%2,764.28万1.18%2,240.55万-6.87%1,414.98万
归属于母公司所有者的综合收益总额 -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%817.28万-11.92%273万-30.16%2,764.28万1.18%2,240.55万-6.87%1,414.98万
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 ------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。