真视通
(002771)
| 流通市值：29.89亿 | | | 总市值：36.71亿 |
| 流通股本：1.71亿 | | | 总股本：2.10亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,912,027.81 | 148,386,223.64 | 67,026,001.66 | 647,200,331.03 |
| 营业收入 | 220,912,027.81 | 148,386,223.64 | 67,026,001.66 | 647,200,331.03 |
| 二、营业总成本 | 283,613,871.12 | 186,847,514.18 | 88,855,675.85 | 613,940,731.48 |
| 营业成本 | 183,577,445.06 | 121,441,021.78 | 57,334,580.81 | 505,568,353.03 |
| 税金及附加 | 1,211,215.61 | 776,530.63 | 135,565.67 | 3,787,322.54 |
| 销售费用 | 20,531,237.59 | 12,715,709.48 | 5,824,955.87 | 25,970,221.85 |
| 管理费用 | 50,367,355.12 | 33,869,756.1 | 16,629,118.3 | 45,921,303.07 |
| 研发费用 | 27,490,506.21 | 17,709,203.95 | 8,853,031.19 | 33,244,744.5 |
| 财务费用 | 436,111.53 | 335,292.24 | 78,424.01 | -551,213.51 |
| 其中:利息费用 | 1,654,882.17 | 1,040,430.77 | 395,402.26 | 626,667.24 |
| 其中:利息收入 | 1,370,695.16 | 806,981.99 | 357,539.22 | 1,527,565.55 |
| 加:公允价值变动收益 | -818,124.42 | -602,828.52 | -215,295.9 | 538,239.75 |
| 加:投资收益 | -926,414.54 | -342,678.36 | -381,532.84 | -2,610,593.38 |
| 资产减值损失(新) | 384,873.32 | 342,526.21 | 189,940.1 | -6,559,436.04 |
| 信用减值损失(新) | -10,855,854.11 | 990,592.76 | 3,678,064.65 | -18,688,297.33 |
| 其他收益 | 1,012,419.17 | 815,760.62 | 610,839.48 | 1,722,458.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,904,943.89 | -37,257,917.83 | -17,947,658.7 | 7,661,970.91 |
| 加:营业外收入 | 731,884.57 | 719,493.41 | 243,488.87 | 709.64 |
| 减:营业外支出 | 165,072.32 | 86,010.81 | 34,207.32 | 92,138.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,338,131.64 | -36,624,435.23 | -17,738,377.15 | 7,570,542.1 |
| 减:所得税费用 | -3,443,750.42 | -995,246.7 | -271,801.71 | -952,130.59 |
| 六、净利润 | -69,894,381.22 | -35,629,188.53 | -17,466,575.44 | 8,522,672.69 |
| 持续经营净利润 | -69,894,381.22 | -35,629,188.53 | -17,466,575.44 | 8,522,672.69 |
| 归属于母公司股东的净利润 | -62,424,868.67 | -30,913,802.05 | -15,372,288.95 | 10,219,856.4 |
| 少数股东损益 | -7,469,512.55 | -4,715,386.48 | -2,094,286.49 | -1,697,183.71 |
| (一)基本每股收益 | -0.3 | -0.15 | -0.07 | 0.05 |
| (二)稀释每股收益 | -0.3 | -0.15 | -0.07 | 0.05 |
| 八、其他综合收益 | 664,239.83 | -164,713.47 | -84,889.14 | -321,944.15 |
| 归属于母公司股东的其他综合收益 | 664,239.83 | -164,713.47 | -84,889.14 | -321,944.15 |
| 九、综合收益总额 | -69,230,141.39 | -35,793,902 | -17,551,464.58 | 8,200,728.54 |
| 归属于母公司股东的综合收益总额 | -61,760,628.84 | -31,078,515.52 | -15,457,178.09 | 9,897,912.25 |
| 归属于少数股东的综合收益总额 | -7,469,512.55 | -4,715,386.48 | -2,094,286.49 | -1,697,183.71 |
| 公告日期 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |