真视通
(002771)
| 流通市值：25.79亿 | | | 总市值：31.00亿 |
| 流通股本：1.75亿 | | | 总股本：2.10亿 |
| 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 | 214,512,016.16 | 130,510,043.9 | 52,727,120.81 | 535,823,852 |
| 营业收入 | 214,512,016.16 | 130,510,043.9 | 52,727,120.81 | 535,823,852 |
| 二、营业总成本 | 269,125,610.69 | 169,045,607.74 | 73,718,632.03 | 571,833,336.73 |
| 营业成本 | 180,605,672.75 | 109,271,313.29 | 44,378,999.83 | 439,530,626.69 |
| 税金及附加 | 1,485,399.94 | 841,611.87 | 93,805.69 | 3,411,833.2 |
| 销售费用 | 16,876,044.34 | 12,139,118.57 | 5,997,772.6 | 28,253,185.75 |
| 管理费用 | 45,474,722.25 | 30,053,893.52 | 14,977,880.14 | 65,047,346.11 |
| 研发费用 | 22,959,861.36 | 15,583,327.5 | 7,889,850.64 | 35,158,060.8 |
| 财务费用 | 1,723,910.05 | 1,156,342.99 | 380,323.13 | 432,284.18 |
| 其中:利息费用 | 2,585,031.3 | 1,759,906.38 | 825,441.51 | 4,052,937.92 |
| 其中:利息收入 | 1,084,568.35 | 777,485.4 | 503,640.74 | 3,983,171.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -84,228.72 | -379,029.24 | -315,857.7 | 259,435.47 |
| 加:投资收益 | -985,735.05 | -614,472.68 | -240,027.16 | -442,841.51 |
| 资产处置收益 | -17,437.43 | - | - | 1,911.04 |
| 资产减值损失(新) | 675,934.23 | 827,730.29 | 533,603.88 | -2,412,929.65 |
| 信用减值损失(新) | -4,877,325.93 | -3,198,038.59 | 4,081,531.75 | 44,534,754.53 |
| 其他收益 | 540,484.6 | 394,520.14 | 204,735.01 | 2,425,811.04 |
| 四、营业利润 | -59,361,902.83 | -41,504,853.92 | -16,727,525.44 | 8,356,656.19 |
| 加:营业外收入 | 2,648.92 | 533.07 | 530.74 | 1,345,824.14 |
| 减:营业外支出 | 24,317.37 | 17,953.36 | 14,254.45 | 1,393,202.99 |
| 五、利润总额 | -59,383,571.28 | -41,522,274.21 | -16,741,249.15 | 8,309,277.34 |
| 减:所得税费用 | -1,127,762.6 | -843,943.08 | 709,941.55 | 8,449,503.01 |
| 六、净利润 | -58,255,808.68 | -40,678,331.13 | -17,451,190.7 | -140,225.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,255,808.68 | -40,678,331.13 | -17,451,190.7 | -140,225.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,767,330.31 | -37,070,935.8 | -15,860,362.23 | 7,062,256.5 |
| 少数股东损益 | -5,488,478.37 | -3,607,395.33 | -1,590,828.47 | -7,202,482.17 |
| 扣除非经常损益后的净利润 | -52,824,063.11 | -36,878,383.03 | -15,579,701.85 | 2,507,895.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.18 | -0.08 | 0.03 |
| (二)稀释每股收益 | -0.25 | -0.18 | -0.08 | 0.03 |
| 八、其他综合收益 | 1,128,764.17 | 1,054,397.41 | 10,114.39 | -4,511,389.8 |
| 归属于母公司股东的其他综合收益 | 1,128,764.17 | 1,054,397.41 | 10,114.39 | -4,511,389.8 |
| 九、综合收益总额 | -57,127,044.51 | -39,623,933.72 | -17,441,076.31 | -4,651,615.47 |
| 归属于母公司股东的综合收益总额 | -51,638,566.14 | -36,016,538.39 | -15,850,247.84 | 2,550,866.7 |
| 归属于少数股东的综合收益总额 | -5,488,478.37 | -3,607,395.33 | -1,590,828.47 | -7,202,482.17 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |