直真科技
(003007)
| 流通市值：25.52亿 | | | 总市值：42.04亿 |
| 流通股本：7258.77万 | | | 总股本：1.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 436,030,630.67 | 265,157,836.81 | 118,386,840.36 | 424,472,506.02 |
| 营业收入 | 436,030,630.67 | 265,157,836.81 | 118,386,840.36 | 424,472,506.02 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 445,989,828.93 | 293,262,238.52 | 143,718,701.2 | 411,062,211.77 |
| 营业成本 | 259,544,911.19 | 167,718,372.41 | 76,729,890.42 | 182,094,094.67 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 824,780.54 | 639,357.11 | 178,875.63 | 1,696,649.82 |
| 销售费用 | 26,196,256.88 | 17,059,383.79 | 9,341,737.98 | 40,083,035.33 |
| 管理费用 | 44,012,206.83 | 30,475,928.82 | 14,803,384.61 | 43,355,928.39 |
| 研发费用 | 55,563,798 | 37,067,345.49 | 22,017,966.93 | 115,571,328.85 |
| 财务费用 | 59,847,875.49 | 40,301,850.9 | 20,646,845.63 | 28,261,174.71 |
| 其中:利息费用 | 60,265,308.08 | 40,521,644.92 | 20,507,824.16 | 29,267,723.08 |
| 其中:利息收入 | 1,117,401.99 | 762,951.4 | 181,861.12 | 1,207,281.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 5,745,207.68 |
| 加:投资收益 | 1,261,068.33 | 133,862.13 | 332,907.98 | 4,255,589.29 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 3,510,644.3 | -50,208.87 | -74,443.97 | 193,894.1 |
| 资产减值损失(新) | 1,042,757.17 | 17,360.61 | 221,547.73 | -11,723,721.11 |
| 信用减值损失(新) | 6,569,445.18 | -1,148,814.22 | -2,069,851.67 | -7,230,523.8 |
| 其他收益 | 837,806.63 | 747,727.11 | 403,431.47 | 3,772,515.23 |
| 四、营业利润 | 3,262,523.35 | -28,404,474.95 | -26,518,269.3 | 8,423,255.64 |
| 加:营业外收入 | 6.49 | 4.54 | 1.25 | 3,688.87 |
| 减:营业外支出 | 976,101.65 | 560,468.99 | 506,890.33 | 580,673.25 |
| 五、利润总额 | 2,286,428.19 | -28,964,939.4 | -27,025,158.38 | 7,846,271.26 |
| 减:所得税费用 | 1,352,857.36 | -1,741,477.32 | -2,358,587.74 | -10,747,824.55 |
| 六、净利润 | 933,570.83 | -27,223,462.08 | -24,666,570.64 | 18,594,095.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 933,570.83 | -27,223,462.08 | -24,666,570.64 | 18,594,095.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,703,067.13 | -25,542,831.66 | -23,588,838.12 | 17,723,577.02 |
| 少数股东损益 | -2,769,496.3 | -1,680,630.42 | -1,077,732.52 | 870,518.79 |
| 扣除非经常损益后的净利润 | 143,929.6 | -25,671,181.85 | -23,437,265.24 | 6,427,889.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.24 | -0.23 | 0.17 |
| (二)稀释每股收益 | 0.03 | -0.24 | -0.23 | 0.17 |
| 八、其他综合收益 | -200,229.43 | -163,362.42 | -83,086.3 | -144,937.56 |
| 归属于母公司股东的其他综合收益 | -200,229.43 | -163,362.42 | -83,086.3 | -144,937.56 |
| 九、综合收益总额 | 733,341.4 | -27,386,824.5 | -24,749,656.94 | 18,449,158.25 |
| 归属于母公司股东的综合收益总额 | 3,502,837.7 | -25,706,194.08 | -23,671,924.42 | 17,578,639.46 |
| 归属于少数股东的综合收益总额 | -2,769,496.3 | -1,680,630.42 | -1,077,732.52 | 870,518.79 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |