直真科技
(003007)
| 流通市值：28.69亿 | | | 总市值：47.26亿 |
| 流通股本：7258.77万 | | | 总股本：1.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,386,840.36 | 424,472,506.02 | 183,490,257.04 | 106,035,446.54 |
| 营业收入 | 118,386,840.36 | 424,472,506.02 | 183,490,257.04 | 106,035,446.54 |
| 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 | 143,718,701.2 | 411,062,211.77 | 239,778,358.77 | 155,573,900.94 |
| 营业成本 | 76,729,890.42 | 182,094,094.67 | 81,047,525.93 | 46,695,884.03 |
| 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 | 178,875.63 | 1,696,649.82 | 1,259,262.6 | 832,645.19 |
| 销售费用 | 9,341,737.98 | 40,083,035.33 | 24,856,969.19 | 16,398,421.1 |
| 管理费用 | 14,803,384.61 | 43,355,928.39 | 37,411,418.03 | 27,118,406.37 |
| 研发费用 | 22,017,966.93 | 115,571,328.85 | 90,413,637.47 | 63,697,860.9 |
| 财务费用 | 20,646,845.63 | 28,261,174.71 | 4,789,545.55 | 830,683.35 |
| 其中:利息费用 | 20,507,824.16 | 29,267,723.08 | 5,799,562.76 | 1,369,512.05 |
| 其中:利息收入 | 181,861.12 | 1,207,281.41 | 1,057,647.99 | 749,036.6 |
| 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 | 332,907.98 | 4,255,589.29 | -762,457.43 | -234,396.22 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -74,443.97 | 193,894.1 | 193,894.1 | -6,105.9 |
| 资产减值损失(新) | 221,547.73 | -11,723,721.11 | 2,047,008.56 | 1,558,824.84 |
| 信用减值损失(新) | -2,069,851.67 | -7,230,523.8 | 2,983,218.1 | 2,984,125.53 |
| 其他收益 | 403,431.47 | 3,772,515.23 | 1,901,628.96 | 970,906.79 |
| 四、营业利润 | -26,518,269.3 | 8,423,255.64 | -49,924,809.44 | -44,265,099.36 |
| 加:营业外收入 | 1.25 | 3,688.87 | 3,362.42 | 3,361.88 |
| 减:营业外支出 | 506,890.33 | 580,673.25 | 136,120.71 | 103,937.74 |
| 五、利润总额 | -27,025,158.38 | 7,846,271.26 | -50,057,567.73 | -44,365,675.22 |
| 减:所得税费用 | -2,358,587.74 | -10,747,824.55 | -826,412.13 | 607,645.87 |
| 六、净利润 | -24,666,570.64 | 18,594,095.81 | -49,231,155.6 | -44,973,321.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,666,570.64 | 18,594,095.81 | -49,231,155.6 | -44,973,321.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,588,838.12 | 17,723,577.02 | -47,609,233.87 | -43,037,130.95 |
| 少数股东损益 | -1,077,732.52 | 870,518.79 | -1,621,921.73 | -1,936,190.14 |
| 扣除非经常损益后的净利润 | -23,437,265.24 | 6,427,889.54 | -48,744,448.05 | -44,055,929.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | 0.17 | -0.47 | -0.42 |
| (二)稀释每股收益 | -0.23 | 0.17 | -0.47 | -0.42 |
| 八、其他综合收益 | -83,086.3 | -144,937.56 | -90,385.29 | -96,499.16 |
| 归属于母公司股东的其他综合收益 | -83,086.3 | -144,937.56 | -90,385.29 | -96,499.16 |
| 九、综合收益总额 | -24,749,656.94 | 18,449,158.25 | -49,321,540.89 | -45,069,820.25 |
| 归属于母公司股东的综合收益总额 | -23,671,924.42 | 17,578,639.46 | -47,699,619.16 | -43,133,630.11 |
| 归属于少数股东的综合收益总额 | -1,077,732.52 | 870,518.79 | -1,621,921.73 | -1,936,190.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |