实朴检测
(301228)
| 流通市值：30.43亿 | | | 总市值：30.49亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 252,199,844.74 | 167,203,661.71 | 94,374,726.28 | 442,106,672.28 |
| 营业收入 | 252,199,844.74 | 167,203,661.71 | 94,374,726.28 | 442,106,672.28 |
| 二、营业总成本 | 295,679,898.31 | 195,838,684.68 | 99,410,901.07 | 459,575,369.76 |
| 营业成本 | 200,904,964.09 | 134,636,967.96 | 66,486,377.18 | 320,311,210.87 |
| 税金及附加 | 842,089.8 | 569,539.25 | 182,878.5 | 1,450,783.07 |
| 销售费用 | 34,846,422.61 | 21,435,204.48 | 12,460,007.06 | 54,033,037.46 |
| 管理费用 | 37,874,357.61 | 24,726,289.17 | 11,786,465.12 | 50,639,853.48 |
| 研发费用 | 20,110,601.61 | 13,689,125.02 | 8,042,097.84 | 31,598,975.56 |
| 财务费用 | 1,101,462.59 | 781,558.8 | 453,075.37 | 1,541,509.32 |
| 其中:利息费用 | 1,131,868.05 | 812,024.47 | 179,891.13 | 1,740,916.92 |
| 其中:利息收入 | 637,977.83 | 470,687.62 | 131,758.13 | 1,751,724.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -131,639.12 | 146,025.39 | -27,649.4 | -255,337.91 |
| 加:投资收益 | -3,413,690.04 | -1,293,386.14 | -263,520.31 | -1,610,175.87 |
| 资产处置收益 | 2,973,226.08 | 2,644,677.52 | 102,965.5 | 53,855.14 |
| 资产减值损失(新) | -310,821.57 | 579,793.34 | 388,690.82 | -2,478,039.93 |
| 信用减值损失(新) | -5,515,429.32 | -6,690,839.42 | -3,189,711.64 | -44,870,218.49 |
| 其他收益 | 3,680,192.04 | 1,745,324.46 | 457,658.27 | 2,683,375.66 |
| 四、营业利润 | -46,198,215.5 | -31,503,427.82 | -7,567,741.55 | -63,945,238.88 |
| 加:营业外收入 | 398,205.71 | 95,424.05 | 1,412.37 | 1,057,180.86 |
| 减:营业外支出 | 1,625,560.69 | 1,408,918.27 | 1,825,961.89 | 1,303,039.65 |
| 五、利润总额 | -47,425,570.48 | -32,816,922.04 | -9,392,291.07 | -64,191,097.67 |
| 减:所得税费用 | -9,280,661.19 | -6,046,120.65 | -1,967,988.99 | -8,673,487.64 |
| 六、净利润 | -38,144,909.29 | -26,770,801.39 | -7,424,302.08 | -55,517,610.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,144,909.29 | -26,770,801.39 | -7,424,302.08 | -55,517,610.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,786,532.31 | -26,977,656.23 | -8,085,944.74 | -65,790,026.68 |
| 少数股东损益 | 1,641,623.02 | 206,854.84 | 661,642.66 | 10,272,416.65 |
| 扣除非经常损益后的净利润 | -40,876,469.48 | -28,663,095.84 | -6,946,844.08 | -67,024,458.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.23 | -0.07 | -0.56 |
| (二)稀释每股收益 | -0.34 | -0.23 | -0.07 | -0.56 |
| 九、综合收益总额 | -38,144,909.29 | -26,770,801.39 | -7,424,302.08 | -55,517,610.03 |
| 归属于母公司股东的综合收益总额 | -39,786,532.31 | -26,977,656.23 | -8,085,944.74 | -65,790,026.68 |
| 归属于少数股东的综合收益总额 | 1,641,623.02 | 206,854.84 | 661,642.66 | 10,272,416.65 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |