真视通
(002771)
| 流通市值：33.45亿 | | | 总市值：40.21亿 |
| 流通股本：1.75亿 | | | 总股本：2.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,016,110.06 | 169,857,243.32 | 81,365,116.88 | 446,958,432.82 |
| 营业收入 | 243,016,110.06 | 169,857,243.32 | 81,365,116.88 | 446,958,432.82 |
| 二、营业总成本 | 304,606,287.93 | 208,674,250.99 | 97,568,303.58 | 495,805,924.51 |
| 营业成本 | 210,783,536.93 | 145,453,849.95 | 69,131,524.12 | 350,121,144.84 |
| 税金及附加 | 1,381,605.5 | 1,001,839.61 | 271,132.5 | 2,879,199.78 |
| 销售费用 | 19,961,603.71 | 13,751,143.72 | 5,875,766.54 | 29,780,443.78 |
| 管理费用 | 46,051,476.34 | 30,799,676.71 | 14,757,292.38 | 70,549,371.93 |
| 研发费用 | 26,676,420 | 16,748,824.41 | 7,076,959.28 | 41,496,042.74 |
| 财务费用 | -248,354.55 | 918,916.59 | 455,628.76 | 979,721.44 |
| 其中:利息费用 | 2,809,796 | 1,815,148.69 | 819,981.22 | 2,579,404.78 |
| 其中:利息收入 | 3,266,863.42 | 1,026,864.24 | 378,885.93 | 1,884,542.51 |
| 加:公允价值变动收益 | -172,236.72 | -753,535.65 | - | -1,054,949.91 |
| 加:投资收益 | -1,283,300.99 | -899,690.17 | -360,366.6 | 18,569,498.29 |
| 资产处置收益 | 1,911.04 | 1,911.04 | - | - |
| 资产减值损失(新) | 1,476,982.25 | 1,362,446.44 | 840,532.62 | -11,362,680.6 |
| 信用减值损失(新) | 35,132,779.18 | 23,484,657.53 | 22,369,261.67 | -19,704,470.52 |
| 其他收益 | 1,959,234.31 | 638,897.2 | 555,650.53 | 1,519,140.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,474,808.8 | -14,982,321.28 | 7,201,891.52 | -60,880,954.01 |
| 加:营业外收入 | 651,239.1 | 630,008.24 | 630,006.62 | 198,972.4 |
| 减:营业外支出 | 815,687.59 | 769,633.16 | 324,712.1 | 713,732.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,639,257.29 | -15,121,946.2 | 7,507,186.04 | -61,395,714.24 |
| 减:所得税费用 | 4,612,623.72 | 3,091,886.94 | 2,915,686.46 | -3,244,236.06 |
| 六、净利润 | -29,251,881.01 | -18,213,833.14 | 4,591,499.58 | -58,151,478.18 |
| 持续经营净利润 | -29,251,881.01 | -18,213,833.14 | 4,591,499.58 | -58,151,478.18 |
| 归属于母公司股东的净利润 | -23,062,619.7 | -13,884,026.01 | 6,734,522 | -48,868,351.3 |
| 少数股东损益 | -6,189,261.31 | -4,329,807.13 | -2,143,022.42 | -9,283,126.88 |
| (一)基本每股收益 | -0.11 | -0.07 | 0.03 | -0.23 |
| (二)稀释每股收益 | -0.11 | -0.07 | 0.03 | -0.23 |
| 八、其他综合收益 | 1,027,189.73 | 1,085,094.81 | -41,298.49 | -2,340,191.33 |
| 归属于母公司股东的其他综合收益 | 1,027,189.73 | 1,085,094.81 | -41,298.49 | -2,340,191.33 |
| 九、综合收益总额 | -28,224,691.28 | -17,128,738.33 | 4,550,201.09 | -60,491,669.51 |
| 归属于母公司股东的综合收益总额 | -22,035,429.97 | -12,798,931.2 | 6,693,223.51 | -51,208,542.63 |
| 归属于少数股东的综合收益总额 | -6,189,261.31 | -4,329,807.13 | -2,143,022.42 | -9,283,126.88 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |