直真科技
(003007)
| 流通市值：29.59亿 | | | 总市值：48.74亿 |
| 流通股本：7258.77万 | | | 总股本：1.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,157,836.81 | 118,386,840.36 | 424,472,506.02 | 183,490,257.04 |
| 营业收入 | 265,157,836.81 | 118,386,840.36 | 424,472,506.02 | 183,490,257.04 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 293,262,238.52 | 143,718,701.2 | 411,062,211.77 | 239,778,358.77 |
| 营业成本 | 167,718,372.41 | 76,729,890.42 | 182,094,094.67 | 81,047,525.93 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 639,357.11 | 178,875.63 | 1,696,649.82 | 1,259,262.6 |
| 销售费用 | 17,059,383.79 | 9,341,737.98 | 40,083,035.33 | 24,856,969.19 |
| 管理费用 | 30,475,928.82 | 14,803,384.61 | 43,355,928.39 | 37,411,418.03 |
| 研发费用 | 37,067,345.49 | 22,017,966.93 | 115,571,328.85 | 90,413,637.47 |
| 财务费用 | 40,301,850.9 | 20,646,845.63 | 28,261,174.71 | 4,789,545.55 |
| 其中:利息费用 | 40,521,644.92 | 20,507,824.16 | 29,267,723.08 | 5,799,562.76 |
| 其中:利息收入 | 762,951.4 | 181,861.12 | 1,207,281.41 | 1,057,647.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 5,745,207.68 | - |
| 加:投资收益 | 133,862.13 | 332,907.98 | 4,255,589.29 | -762,457.43 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | -50,208.87 | -74,443.97 | 193,894.1 | 193,894.1 |
| 资产减值损失(新) | 17,360.61 | 221,547.73 | -11,723,721.11 | 2,047,008.56 |
| 信用减值损失(新) | -1,148,814.22 | -2,069,851.67 | -7,230,523.8 | 2,983,218.1 |
| 其他收益 | 747,727.11 | 403,431.47 | 3,772,515.23 | 1,901,628.96 |
| 四、营业利润 | -28,404,474.95 | -26,518,269.3 | 8,423,255.64 | -49,924,809.44 |
| 加:营业外收入 | 4.54 | 1.25 | 3,688.87 | 3,362.42 |
| 减:营业外支出 | 560,468.99 | 506,890.33 | 580,673.25 | 136,120.71 |
| 五、利润总额 | -28,964,939.4 | -27,025,158.38 | 7,846,271.26 | -50,057,567.73 |
| 减:所得税费用 | -1,741,477.32 | -2,358,587.74 | -10,747,824.55 | -826,412.13 |
| 六、净利润 | -27,223,462.08 | -24,666,570.64 | 18,594,095.81 | -49,231,155.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,223,462.08 | -24,666,570.64 | 18,594,095.81 | -49,231,155.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,542,831.66 | -23,588,838.12 | 17,723,577.02 | -47,609,233.87 |
| 少数股东损益 | -1,680,630.42 | -1,077,732.52 | 870,518.79 | -1,621,921.73 |
| 扣除非经常损益后的净利润 | -25,671,181.85 | -23,437,265.24 | 6,427,889.54 | -48,744,448.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.23 | 0.17 | -0.47 |
| (二)稀释每股收益 | -0.24 | -0.23 | 0.17 | -0.47 |
| 八、其他综合收益 | -163,362.42 | -83,086.3 | -144,937.56 | -90,385.29 |
| 归属于母公司股东的其他综合收益 | -163,362.42 | -83,086.3 | -144,937.56 | -90,385.29 |
| 九、综合收益总额 | -27,386,824.5 | -24,749,656.94 | 18,449,158.25 | -49,321,540.89 |
| 归属于母公司股东的综合收益总额 | -25,706,194.08 | -23,671,924.42 | 17,578,639.46 | -47,699,619.16 |
| 归属于少数股东的综合收益总额 | -1,680,630.42 | -1,077,732.52 | 870,518.79 | -1,621,921.73 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |