真视通
(002771)
| 流通市值：34.22亿 | | | 总市值：41.13亿 |
| 流通股本：1.75亿 | | | 总股本：2.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 52,727,120.81 | 535,823,852 | 243,016,110.06 | 169,857,243.32 |
| 营业收入 | 52,727,120.81 | 535,823,852 | 243,016,110.06 | 169,857,243.32 |
| 二、营业总成本 | 73,718,632.03 | 571,833,336.73 | 304,606,287.93 | 208,674,250.99 |
| 营业成本 | 44,378,999.83 | 439,530,626.69 | 210,783,536.93 | 145,453,849.95 |
| 税金及附加 | 93,805.69 | 3,411,833.2 | 1,381,605.5 | 1,001,839.61 |
| 销售费用 | 5,997,772.6 | 28,253,185.75 | 19,961,603.71 | 13,751,143.72 |
| 管理费用 | 14,977,880.14 | 65,047,346.11 | 46,051,476.34 | 30,799,676.71 |
| 研发费用 | 7,889,850.64 | 35,158,060.8 | 26,676,420 | 16,748,824.41 |
| 财务费用 | 380,323.13 | 432,284.18 | -248,354.55 | 918,916.59 |
| 其中:利息费用 | 825,441.51 | 4,052,937.92 | 2,809,796 | 1,815,148.69 |
| 其中:利息收入 | 503,640.74 | 3,983,171.92 | 3,266,863.42 | 1,026,864.24 |
| 加:公允价值变动收益 | -315,857.7 | 259,435.47 | -172,236.72 | -753,535.65 |
| 加:投资收益 | -240,027.16 | -442,841.51 | -1,283,300.99 | -899,690.17 |
| 资产处置收益 | - | 1,911.04 | 1,911.04 | 1,911.04 |
| 资产减值损失(新) | 533,603.88 | -2,412,929.65 | 1,476,982.25 | 1,362,446.44 |
| 信用减值损失(新) | 4,081,531.75 | 44,534,754.53 | 35,132,779.18 | 23,484,657.53 |
| 其他收益 | 204,735.01 | 2,425,811.04 | 1,959,234.31 | 638,897.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,727,525.44 | 8,356,656.19 | -24,474,808.8 | -14,982,321.28 |
| 加:营业外收入 | 530.74 | 1,345,824.14 | 651,239.1 | 630,008.24 |
| 减:营业外支出 | 14,254.45 | 1,393,202.99 | 815,687.59 | 769,633.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,741,249.15 | 8,309,277.34 | -24,639,257.29 | -15,121,946.2 |
| 减:所得税费用 | 709,941.55 | 8,449,503.01 | 4,612,623.72 | 3,091,886.94 |
| 六、净利润 | -17,451,190.7 | -140,225.67 | -29,251,881.01 | -18,213,833.14 |
| 持续经营净利润 | -17,451,190.7 | -140,225.67 | -29,251,881.01 | -18,213,833.14 |
| 归属于母公司股东的净利润 | -15,860,362.23 | 7,062,256.5 | -23,062,619.7 | -13,884,026.01 |
| 少数股东损益 | -1,590,828.47 | -7,202,482.17 | -6,189,261.31 | -4,329,807.13 |
| (一)基本每股收益 | -0.08 | 0.03 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.08 | 0.03 | -0.11 | -0.07 |
| 八、其他综合收益 | 10,114.39 | -4,511,389.8 | 1,027,189.73 | 1,085,094.81 |
| 归属于母公司股东的其他综合收益 | 10,114.39 | -4,511,389.8 | 1,027,189.73 | 1,085,094.81 |
| 九、综合收益总额 | -17,441,076.31 | -4,651,615.47 | -28,224,691.28 | -17,128,738.33 |
| 归属于母公司股东的综合收益总额 | -15,850,247.84 | 2,550,866.7 | -22,035,429.97 | -12,798,931.2 |
| 归属于少数股东的综合收益总额 | -1,590,828.47 | -7,202,482.17 | -6,189,261.31 | -4,329,807.13 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-23 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |