直真科技
(003007)
| 流通市值：26.15亿 | | | 总市值：36.72亿 |
| 流通股本：7406.76万 | | | 总股本：1.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,035,446.54 | 35,990,209.74 | 417,761,363.75 | 187,255,813.45 |
| 营业收入 | 106,035,446.54 | 35,990,209.74 | 417,761,363.75 | 187,255,813.45 |
| 二、营业总成本 | 155,573,900.94 | 70,059,501.35 | 385,579,054.16 | 242,854,545.7 |
| 营业成本 | 46,695,884.03 | 18,443,160.46 | 155,252,996.17 | 66,774,818.27 |
| 税金及附加 | 832,645.19 | 259,208.57 | 3,163,380.58 | 2,124,191.57 |
| 销售费用 | 16,398,421.1 | 7,552,244.75 | 39,292,140.5 | 26,944,134.7 |
| 管理费用 | 27,118,406.37 | 13,211,396.15 | 46,042,733.25 | 32,159,594.08 |
| 研发费用 | 63,697,860.9 | 30,584,046.29 | 142,092,993.73 | 114,815,958.98 |
| 财务费用 | 830,683.35 | 9,445.13 | -265,190.07 | 35,848.1 |
| 其中:利息费用 | 1,369,512.05 | 246,208 | 405,627.88 | 266,437.76 |
| 其中:利息收入 | 749,036.6 | 305,430.87 | 619,128.96 | 324,530.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -234,396.22 | -805,649.11 | 6,101,064.4 | 548,130.73 |
| 资产处置收益 | -6,105.9 | 24,955.53 | 408,721.7 | 408,721.7 |
| 资产减值损失(新) | 1,558,824.84 | 1,716,691.59 | -11,992,403.48 | 1,196,692.15 |
| 信用减值损失(新) | 2,984,125.53 | 3,535,296.58 | -586,993.93 | 11,291,333.62 |
| 其他收益 | 970,906.79 | 220,906.79 | 1,580,056.02 | 1,051,869.13 |
| 四、营业利润 | -44,265,099.36 | -29,377,090.23 | 27,692,754.3 | -41,101,984.92 |
| 加:营业外收入 | 3,361.88 | 18.68 | 57,578.54 | 2,798.64 |
| 减:营业外支出 | 103,937.74 | 94,733.07 | 161,349.21 | 99,977.8 |
| 五、利润总额 | -44,365,675.22 | -29,471,804.62 | 27,588,983.63 | -41,199,164.08 |
| 减:所得税费用 | 607,645.87 | 829,385.59 | -994,245.54 | 1,573,570.9 |
| 六、净利润 | -44,973,321.09 | -30,301,190.21 | 28,583,229.17 | -42,772,734.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,973,321.09 | -30,301,190.21 | 28,583,229.17 | -42,772,734.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,037,130.95 | -29,397,601.75 | 33,022,867.58 | -40,714,644.82 |
| 少数股东损益 | -1,936,190.14 | -903,588.46 | -4,439,638.41 | -2,058,090.16 |
| 扣除非经常损益后的净利润 | -44,055,929.56 | -29,704,372.97 | 25,036,726.05 | -44,285,110.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.29 | 0.32 | -0.4 |
| (二)稀释每股收益 | -0.42 | -0.29 | 0.32 | -0.4 |
| 八、其他综合收益 | -96,499.16 | -51,007.44 | 140,641.76 | -39,821.99 |
| 归属于母公司股东的其他综合收益 | -96,499.16 | -51,007.44 | 140,641.76 | -39,821.99 |
| 九、综合收益总额 | -45,069,820.25 | -30,352,197.65 | 28,723,870.93 | -42,812,556.97 |
| 归属于母公司股东的综合收益总额 | -43,133,630.11 | -29,448,609.19 | 33,163,509.34 | -40,754,466.81 |
| 归属于少数股东的综合收益总额 | -1,936,190.14 | -903,588.46 | -4,439,638.41 | -2,058,090.16 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |