直真科技
(003007)
| 流通市值：25.92亿 | | | 总市值：36.40亿 |
| 流通股本：7406.76万 | | | 总股本：1.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 183,490,257.04 | 106,035,446.54 | 35,990,209.74 | 417,761,363.75 |
| 营业收入 | 183,490,257.04 | 106,035,446.54 | 35,990,209.74 | 417,761,363.75 |
| 二、营业总成本 | 239,778,358.77 | 155,573,900.94 | 70,059,501.35 | 385,579,054.16 |
| 营业成本 | 81,047,525.93 | 46,695,884.03 | 18,443,160.46 | 155,252,996.17 |
| 税金及附加 | 1,259,262.6 | 832,645.19 | 259,208.57 | 3,163,380.58 |
| 销售费用 | 24,856,969.19 | 16,398,421.1 | 7,552,244.75 | 39,292,140.5 |
| 管理费用 | 37,411,418.03 | 27,118,406.37 | 13,211,396.15 | 46,042,733.25 |
| 研发费用 | 90,413,637.47 | 63,697,860.9 | 30,584,046.29 | 142,092,993.73 |
| 财务费用 | 4,789,545.55 | 830,683.35 | 9,445.13 | -265,190.07 |
| 其中:利息费用 | 5,799,562.76 | 1,369,512.05 | 246,208 | 405,627.88 |
| 其中:利息收入 | 1,057,647.99 | 749,036.6 | 305,430.87 | 619,128.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -762,457.43 | -234,396.22 | -805,649.11 | 6,101,064.4 |
| 资产处置收益 | 193,894.1 | -6,105.9 | 24,955.53 | 408,721.7 |
| 资产减值损失(新) | 2,047,008.56 | 1,558,824.84 | 1,716,691.59 | -11,992,403.48 |
| 信用减值损失(新) | 2,983,218.1 | 2,984,125.53 | 3,535,296.58 | -586,993.93 |
| 其他收益 | 1,901,628.96 | 970,906.79 | 220,906.79 | 1,580,056.02 |
| 四、营业利润 | -49,924,809.44 | -44,265,099.36 | -29,377,090.23 | 27,692,754.3 |
| 加:营业外收入 | 3,362.42 | 3,361.88 | 18.68 | 57,578.54 |
| 减:营业外支出 | 136,120.71 | 103,937.74 | 94,733.07 | 161,349.21 |
| 五、利润总额 | -50,057,567.73 | -44,365,675.22 | -29,471,804.62 | 27,588,983.63 |
| 减:所得税费用 | -826,412.13 | 607,645.87 | 829,385.59 | -994,245.54 |
| 六、净利润 | -49,231,155.6 | -44,973,321.09 | -30,301,190.21 | 28,583,229.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,231,155.6 | -44,973,321.09 | -30,301,190.21 | 28,583,229.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,609,233.87 | -43,037,130.95 | -29,397,601.75 | 33,022,867.58 |
| 少数股东损益 | -1,621,921.73 | -1,936,190.14 | -903,588.46 | -4,439,638.41 |
| 扣除非经常损益后的净利润 | -48,744,448.05 | -44,055,929.56 | -29,704,372.97 | 25,036,726.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.42 | -0.29 | 0.32 |
| (二)稀释每股收益 | -0.47 | -0.42 | -0.29 | 0.32 |
| 八、其他综合收益 | -90,385.29 | -96,499.16 | -51,007.44 | 140,641.76 |
| 归属于母公司股东的其他综合收益 | -90,385.29 | -96,499.16 | -51,007.44 | 140,641.76 |
| 九、综合收益总额 | -49,321,540.89 | -45,069,820.25 | -30,352,197.65 | 28,723,870.93 |
| 归属于母公司股东的综合收益总额 | -47,699,619.16 | -43,133,630.11 | -29,448,609.19 | 33,163,509.34 |
| 归属于少数股东的综合收益总额 | -1,621,921.73 | -1,936,190.14 | -903,588.46 | -4,439,638.41 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |