真视通
(002771)
| 流通市值：25.22亿 | | | 总市值：30.31亿 |
| 流通股本：1.75亿 | | | 总股本：2.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,329,450.87 | 370,247,689.35 | 214,512,016.16 | 130,510,043.9 |
| 营业收入 | 35,329,450.87 | 370,247,689.35 | 214,512,016.16 | 130,510,043.9 |
| 二、营业总成本 | 53,876,776.07 | 434,366,390.94 | 269,125,610.69 | 169,045,607.74 |
| 营业成本 | 30,660,865.36 | 315,555,448.52 | 180,605,672.75 | 109,271,313.29 |
| 税金及附加 | 114,577.93 | 2,651,139.42 | 1,485,399.94 | 841,611.87 |
| 销售费用 | 3,682,438.79 | 22,758,135.91 | 16,876,044.34 | 12,139,118.57 |
| 管理费用 | 13,987,734.42 | 63,114,607.95 | 45,474,722.25 | 30,053,893.52 |
| 研发费用 | 4,999,257.17 | 27,988,859.71 | 22,959,861.36 | 15,583,327.5 |
| 财务费用 | 431,902.4 | 2,298,199.43 | 1,723,910.05 | 1,156,342.99 |
| 其中:利息费用 | 704,313.6 | 3,391,183.17 | 2,585,031.3 | 1,759,906.38 |
| 其中:利息收入 | 300,363.4 | 1,379,283.88 | 1,084,568.35 | 777,485.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,970.76 | 2,355,814.49 | -84,228.72 | -379,029.24 |
| 加:投资收益 | -185,174.42 | -1,451,009.45 | -985,735.05 | -614,472.68 |
| 资产处置收益 | 3,780.98 | -1,241,945.49 | -17,437.43 | - |
| 资产减值损失(新) | 73,242.09 | -5,398,144.64 | 675,934.23 | 827,730.29 |
| 信用减值损失(新) | 3,358,436.12 | -3,344,987.96 | -4,877,325.93 | -3,198,038.59 |
| 其他收益 | 117,710.14 | 1,535,970.26 | 540,484.6 | 394,520.14 |
| 四、营业利润 | -15,119,359.53 | -71,663,004.38 | -59,361,902.83 | -41,504,853.92 |
| 加:营业外收入 | 0.2 | 2,650.65 | 2,648.92 | 533.07 |
| 减:营业外支出 | 9,522.82 | 162,299.94 | 24,317.37 | 17,953.36 |
| 五、利润总额 | -15,128,882.15 | -71,822,653.67 | -59,383,571.28 | -41,522,274.21 |
| 减:所得税费用 | -230,199.17 | -1,157,123.02 | -1,127,762.6 | -843,943.08 |
| 六、净利润 | -14,898,682.98 | -70,665,530.65 | -58,255,808.68 | -40,678,331.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,898,682.98 | -70,665,530.65 | -58,255,808.68 | -40,678,331.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,239,713.94 | -63,612,390.04 | -52,767,330.31 | -37,070,935.8 |
| 少数股东损益 | -1,658,969.04 | -7,053,140.61 | -5,488,478.37 | -3,607,395.33 |
| 扣除非经常损益后的净利润 | -13,350,797.45 | -65,323,565.01 | -52,824,063.11 | -36,878,383.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.3 | -0.25 | -0.18 |
| (二)稀释每股收益 | -0.06 | -0.3 | -0.25 | -0.18 |
| 八、其他综合收益 | 11,894.27 | 818,642.29 | 1,128,764.17 | 1,054,397.41 |
| 归属于母公司股东的其他综合收益 | 11,894.27 | 818,642.29 | 1,128,764.17 | 1,054,397.41 |
| 九、综合收益总额 | -14,886,788.71 | -69,846,888.36 | -57,127,044.51 | -39,623,933.72 |
| 归属于母公司股东的综合收益总额 | -13,227,819.67 | -62,793,747.75 | -51,638,566.14 | -36,016,538.39 |
| 归属于少数股东的综合收益总额 | -1,658,969.04 | -7,053,140.61 | -5,488,478.37 | -3,607,395.33 |
| 公告日期 | 2026-04-29 | 2026-04-09 | 2025-10-23 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |