实朴检测
(301228)
| 流通市值：73.44亿 | | | 总市值：73.79亿 |
| 流通股本：1.19亿 | | | 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 | 65,349,045.91 | 398,361,762.41 | 252,199,844.74 | 167,203,661.71 |
| 营业收入 | 65,349,045.91 | 398,361,762.41 | 252,199,844.74 | 167,203,661.71 |
| 二、营业总成本 | 77,966,675.67 | 441,842,243.42 | 295,679,898.31 | 195,838,684.68 |
| 营业成本 | 52,072,699.11 | 317,423,796.53 | 200,904,964.09 | 134,636,967.96 |
| 税金及附加 | 202,039.97 | 1,535,975.31 | 842,089.8 | 569,539.25 |
| 销售费用 | 10,557,330.7 | 49,506,725.12 | 34,846,422.61 | 21,435,204.48 |
| 管理费用 | 9,723,436.31 | 44,591,513.95 | 37,874,357.61 | 24,726,289.17 |
| 研发费用 | 4,880,200.07 | 27,077,778.67 | 20,110,601.61 | 13,689,125.02 |
| 财务费用 | 530,969.51 | 1,706,453.84 | 1,101,462.59 | 781,558.8 |
| 其中:利息费用 | 431,041.94 | 1,640,686 | 1,131,868.05 | 812,024.47 |
| 其中:利息收入 | 47,043.71 | 813,060.51 | 637,977.83 | 470,687.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,495,264.85 | 487,243.52 | -131,639.12 | 146,025.39 |
| 加:投资收益 | -1,287,148.02 | -7,546,189.39 | -3,413,690.04 | -1,293,386.14 |
| 资产处置收益 | -184.87 | 1,724,779.6 | 2,973,226.08 | 2,644,677.52 |
| 资产减值损失(新) | -198,653.01 | -2,064,430.52 | -310,821.57 | 579,793.34 |
| 信用减值损失(新) | 6,613,097.33 | -5,871,131.45 | -5,515,429.32 | -6,690,839.42 |
| 其他收益 | 1,584,669.11 | 5,726,814.43 | 3,680,192.04 | 1,745,324.46 |
| 四、营业利润 | -4,410,584.37 | -51,023,394.82 | -46,198,215.5 | -31,503,427.82 |
| 加:营业外收入 | 58,918.58 | 645,003.46 | 398,205.71 | 95,424.05 |
| 减:营业外支出 | 94,530.96 | 848,464.22 | 1,625,560.69 | 1,408,918.27 |
| 五、利润总额 | -4,446,196.75 | -51,226,855.58 | -47,425,570.48 | -32,816,922.04 |
| 减:所得税费用 | 351,180.76 | 10,525,869.57 | -9,280,661.19 | -6,046,120.65 |
| 六、净利润 | -4,797,377.51 | -61,752,725.15 | -38,144,909.29 | -26,770,801.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,797,377.51 | -61,752,725.15 | -38,144,909.29 | -26,770,801.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,345,571.06 | -68,001,945.79 | -39,786,532.31 | -26,977,656.23 |
| 少数股东损益 | -451,806.45 | 6,249,220.64 | 1,641,623.02 | 206,854.84 |
| 扣除非经常损益后的净利润 | -8,338,814.4 | -86,686,996.9 | -40,876,469.48 | -28,663,095.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.58 | -0.34 | -0.23 |
| (二)稀释每股收益 | -0.04 | -0.58 | -0.34 | -0.23 |
| 九、综合收益总额 | -4,797,377.51 | -61,752,725.15 | -38,144,909.29 | -26,770,801.39 |
| 归属于母公司股东的综合收益总额 | -4,345,571.06 | -68,001,945.79 | -39,786,532.31 | -26,977,656.23 |
| 归属于少数股东的综合收益总额 | -451,806.45 | 6,249,220.64 | 1,641,623.02 | 206,854.84 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |