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直真科技

(003007)

  

流通市值:33.31亿  总市值:33.69亿
流通股本:1.03亿   总股本:1.04亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入198,137,839.76114,350,447.4845,993,566.95491,295,617.62
营业收入198,137,839.76114,350,447.4845,993,566.95491,295,617.62
二、营业总成本257,967,989.01167,825,517.9778,107,034.89460,624,032.27
营业成本87,535,501.9756,117,688.2822,374,114.69222,604,116.67
税金及附加2,309,942.641,981,750.81744,275.262,500,666.58
销售费用26,488,174.517,626,245.028,017,538.9541,517,023.58
管理费用34,315,335.4323,613,915.9210,404,154.2251,053,317.05
研发费用108,595,450.3869,439,173.4936,709,464.97145,018,900.87
财务费用-1,276,415.91-953,255.55-142,513.2-2,069,992.48
其中:利息费用235,557.33168,457.7779,281.84416,654.33
其中:利息收入1,310,281.77813,845.7409,967.191,822,624.87
加:公允价值变动收益---0
加:投资收益1,867,512.821,700,928.85250,469.888,466,270.68
净敞口套期收益---0
汇兑收益---0
资产处置收益-1,451.56-1,451.51-22,135.7856,664.56
资产减值损失(新)-348,175.17699,601.851,455,630.73-8,428,788.67
信用减值损失(新)7,045,400.387,891,002.72,414,030.59-6,421,460.19
其他收益1,635,861.851,459,993.83592,164.854,106,039.98
营业利润平衡项目0000
四、营业利润-49,631,000.93-41,724,994.77-27,423,307.6728,450,311.71
加:营业外收入1,659,730.89605,910.42586,980.025,566,168.53
减:营业外支出184,010.35177,651.525,976.57216,092.06
利润总额平衡项目0000
五、利润总额-48,155,280.39-41,296,735.85-26,862,304.2233,800,388.18
减:所得税费用412,257.42531,415.29502,338.67-2,659,232.75
六、净利润-48,567,537.81-41,828,151.14-27,364,642.8936,459,620.93
持续经营净利润-48,567,537.81-41,828,151.14-27,364,642.8936,459,620.93
终止经营净利润---0
归属于母公司股东的净利润-47,179,898.68-41,159,792.3-25,843,733.3838,529,250.27
少数股东损益-1,387,639.13-668,358.84-1,520,909.51-2,069,629.34
(一)基本每股收益-0.46-0.4-0.250.37
(二)稀释每股收益-0.46-0.4-0.250.37
八、其他综合收益154,186.22184,192.9-303,133.18571,402.47
归属于母公司股东的其他综合收益154,186.22184,192.9-303,133.18571,402.47
九、综合收益总额-48,413,351.59-41,643,958.24-27,667,776.0737,031,023.4
归属于母公司股东的综合收益总额-47,025,712.46-40,975,599.4-26,146,866.5639,100,652.74
归属于少数股东的综合收益总额-1,387,639.13-668,358.84-1,520,909.51-2,069,629.34
公告日期2023-10-302023-08-152023-04-252023-04-25
审计意见(境内)标准无保留意见
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