实朴检测
(301228)
| 流通市值：30.97亿 | | | 总市值：31.03亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,374,726.28 | 442,106,672.28 | 307,081,521.91 | 198,975,380.95 |
| 营业收入 | 94,374,726.28 | 442,106,672.28 | 307,081,521.91 | 198,975,380.95 |
| 二、营业总成本 | 99,410,901.07 | 459,575,369.76 | 318,267,329.92 | 208,074,276.07 |
| 营业成本 | 66,486,377.18 | 320,311,210.87 | 219,643,074.19 | 142,061,164.46 |
| 税金及附加 | 182,878.5 | 1,450,783.07 | 722,314.78 | 442,483.82 |
| 销售费用 | 12,460,007.06 | 54,033,037.46 | 38,503,999.03 | 25,064,318.01 |
| 管理费用 | 11,786,465.12 | 50,639,853.48 | 34,661,400.22 | 23,210,604.5 |
| 研发费用 | 8,042,097.84 | 31,598,975.56 | 23,819,846.15 | 16,738,323.32 |
| 财务费用 | 453,075.37 | 1,541,509.32 | 916,695.55 | 557,381.96 |
| 其中:利息费用 | 179,891.13 | 1,740,916.92 | 1,313,563.95 | 908,934.45 |
| 其中:利息收入 | 131,758.13 | 1,751,724.66 | 794,867.42 | 1,077,611.21 |
| 加:公允价值变动收益 | -27,649.4 | -255,337.91 | -85,652.66 | -139,546.14 |
| 加:投资收益 | -263,520.31 | -1,610,175.87 | -661,584.67 | 857,705.62 |
| 资产处置收益 | 102,965.5 | 53,855.14 | -19,323.3 | -60,412.59 |
| 资产减值损失(新) | 388,690.82 | -2,478,039.93 | -149,513.98 | -591,330.47 |
| 信用减值损失(新) | -3,189,711.64 | -44,870,218.49 | -35,278,016.01 | -22,297,959.96 |
| 其他收益 | 457,658.27 | 2,683,375.66 | 1,396,303.26 | 542,311.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,567,741.55 | -63,945,238.88 | -45,983,595.37 | -30,788,127.16 |
| 加:营业外收入 | 1,412.37 | 1,057,180.86 | 822,251.84 | 551,755.11 |
| 减:营业外支出 | 1,825,961.89 | 1,303,039.65 | 661,704.01 | 584,710.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,392,291.07 | -64,191,097.67 | -45,823,047.54 | -30,821,082.45 |
| 减:所得税费用 | -1,967,988.99 | -8,673,487.64 | -8,734,967.81 | -5,678,251.9 |
| 六、净利润 | -7,424,302.08 | -55,517,610.03 | -37,088,079.73 | -25,142,830.55 |
| 持续经营净利润 | -7,424,302.08 | -55,517,610.03 | -37,088,079.73 | -25,142,830.55 |
| 归属于母公司股东的净利润 | -8,085,944.74 | -65,790,026.68 | -37,730,072.76 | -26,332,520.93 |
| 少数股东损益 | 661,642.66 | 10,272,416.65 | 641,993.03 | 1,189,690.38 |
| (一)基本每股收益 | -0.07 | -0.56 | -0.31 | -0.23 |
| (二)稀释每股收益 | -0.07 | -0.56 | -0.31 | -0.23 |
| 九、综合收益总额 | -7,424,302.08 | -55,517,610.03 | -37,088,079.73 | -25,142,830.55 |
| 归属于母公司股东的综合收益总额 | -8,085,944.74 | -65,790,026.68 | -37,730,072.76 | -26,332,520.93 |
| 归属于少数股东的综合收益总额 | 661,642.66 | 10,272,416.65 | 641,993.03 | 1,189,690.38 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |