实朴检测
(301228)
| 流通市值：47.10亿 | | | 总市值：48.17亿 |
| 流通股本：1.20亿 | | | 总股本：1.22亿 |
| 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 | 260,877,374.19 | 159,953,657.41 | 65,349,045.91 | 398,361,762.41 |
| 营业收入 | 260,877,374.19 | 159,953,657.41 | 65,349,045.91 | 398,361,762.41 |
| 二、营业总成本 | 298,268,515.73 | 169,484,878.65 | 77,966,675.67 | 441,842,243.42 |
| 营业成本 | 190,504,150.18 | 112,492,281.02 | 52,072,699.11 | 317,423,796.53 |
| 税金及附加 | 779,359.37 | 600,595.33 | 202,039.97 | 1,535,975.31 |
| 销售费用 | 37,610,560.55 | 21,044,468.44 | 10,557,330.7 | 49,506,725.12 |
| 管理费用 | 50,595,651.21 | 23,828,787.77 | 9,723,436.31 | 44,591,513.95 |
| 研发费用 | 16,883,086.09 | 10,398,427.32 | 4,880,200.07 | 27,077,778.67 |
| 财务费用 | 1,895,708.33 | 1,120,318.77 | 530,969.51 | 1,706,453.84 |
| 其中:利息费用 | 1,582,532.31 | 935,166.27 | 431,041.94 | 1,640,686 |
| 其中:利息收入 | 141,265.05 | 102,242.08 | 47,043.71 | 813,060.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,115,791.01 | 1,826,406.63 | 1,495,264.85 | 487,243.52 |
| 加:投资收益 | -4,459,958.77 | -2,977,463.48 | -1,287,148.02 | -7,546,189.39 |
| 资产处置收益 | 548,726.38 | 518,371.58 | -184.87 | 1,724,779.6 |
| 资产减值损失(新) | -100,580.34 | -383,120.93 | -198,653.01 | -2,064,430.52 |
| 信用减值损失(新) | 481,893.8 | 5,309,054.97 | 6,613,097.33 | -5,871,131.45 |
| 其他收益 | 5,429,912.54 | 4,567,209.54 | 1,584,669.11 | 5,726,814.43 |
| 四、营业利润 | -30,375,356.92 | -670,762.93 | -4,410,584.37 | -51,023,394.82 |
| 加:营业外收入 | 391,001.03 | 77,426.4 | 58,918.58 | 645,003.46 |
| 减:营业外支出 | 139,435.15 | 122,246.81 | 94,530.96 | 848,464.22 |
| 五、利润总额 | -30,123,791.04 | -715,583.34 | -4,446,196.75 | -51,226,855.58 |
| 减:所得税费用 | 1,386,362.9 | 1,553,440.06 | 351,180.76 | 10,525,869.57 |
| 六、净利润 | -31,510,153.94 | -2,269,023.4 | -4,797,377.51 | -61,752,725.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,510,153.94 | -2,269,023.4 | -4,797,377.51 | -61,752,725.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,981,383 | -521,292.3 | -4,345,571.06 | -68,001,945.79 |
| 少数股东损益 | -2,528,770.94 | -1,747,731.1 | -451,806.45 | 6,249,220.64 |
| 扣除非经常损益后的净利润 | -42,128,250.29 | -8,493,750.3 | -8,338,814.4 | -86,686,996.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | 0 | -0.04 | -0.58 |
| (二)稀释每股收益 | -0.24 | 0 | -0.04 | -0.58 |
| 九、综合收益总额 | -31,510,153.94 | -2,269,023.4 | -4,797,377.51 | -61,752,725.15 |
| 归属于母公司股东的综合收益总额 | -28,981,383 | -521,292.3 | -4,345,571.06 | -68,001,945.79 |
| 归属于少数股东的综合收益总额 | -2,528,770.94 | -1,747,731.1 | -451,806.45 | 6,249,220.64 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |