直真科技
(003007)
| 流通市值：23.55亿 | | | 总市值：33.14亿 |
| 流通股本：7389.43万 | | | 总股本：1.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 187,255,813.45 | 131,169,733.9 | 55,132,682.88 | 436,033,742.99 |
| 营业收入 | 187,255,813.45 | 131,169,733.9 | 55,132,682.88 | 436,033,742.99 |
| 二、营业总成本 | 242,854,545.7 | 164,035,110.83 | 73,696,621.51 | 399,774,853.42 |
| 营业成本 | 66,774,818.27 | 44,309,196.47 | 18,344,542.72 | 161,616,333.31 |
| 税金及附加 | 2,124,191.57 | 1,752,796.28 | 667,669.48 | 3,144,410.21 |
| 销售费用 | 26,944,134.7 | 17,266,327.39 | 6,784,669.19 | 38,067,917.7 |
| 管理费用 | 32,159,594.08 | 21,823,180 | 9,985,756.81 | 47,156,454.44 |
| 研发费用 | 114,815,958.98 | 79,074,819.8 | 38,092,766.79 | 151,391,436.73 |
| 财务费用 | 35,848.1 | -191,209.11 | -178,783.48 | -1,601,698.97 |
| 其中:利息费用 | 266,437.76 | 134,011.01 | 46,766.57 | 294,669.78 |
| 其中:利息收入 | 324,530.35 | 272,722.49 | 267,728.48 | 1,831,201.01 |
| 加:投资收益 | 548,130.73 | -22,489.24 | -1,135,896.78 | 60,333,246.33 |
| 资产处置收益 | 408,721.7 | 406,149.07 | 388,472.46 | -1,451.56 |
| 资产减值损失(新) | 1,196,692.15 | 1,090,628.79 | 175,922.12 | -22,058,684.12 |
| 信用减值损失(新) | 11,291,333.62 | 6,820,307.35 | 3,333,852.41 | -4,918,299.25 |
| 其他收益 | 1,051,869.13 | 935,410.96 | 478,007.34 | 1,936,742.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,101,984.92 | -23,635,370 | -15,323,581.08 | 71,550,443.92 |
| 加:营业外收入 | 2,798.64 | 46.01 | 1.38 | 3,147,698.05 |
| 减:营业外支出 | 99,977.8 | 51,394.72 | 44,103.4 | 237,197.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,199,164.08 | -23,686,718.71 | -15,367,683.1 | 74,460,944.43 |
| 减:所得税费用 | 1,573,570.9 | 1,159,304.75 | 454,152.41 | -2,921,323.25 |
| 六、净利润 | -42,772,734.98 | -24,846,023.46 | -15,821,835.51 | 77,382,267.68 |
| 持续经营净利润 | -42,772,734.98 | -24,846,023.46 | -15,821,835.51 | 77,382,267.68 |
| 归属于母公司股东的净利润 | -40,714,644.82 | -23,175,743.76 | -14,465,701.59 | 77,861,806.11 |
| 少数股东损益 | -2,058,090.16 | -1,670,279.7 | -1,356,133.92 | -479,538.43 |
| (一)基本每股收益 | -0.4 | -0.23 | -0.14 | 0.76 |
| (二)稀释每股收益 | -0.4 | -0.23 | -0.14 | 0.76 |
| 八、其他综合收益 | -39,821.99 | 41,124.89 | -4,823.92 | 76,991.17 |
| 归属于母公司股东的其他综合收益 | -39,821.99 | 41,124.89 | -4,823.92 | 76,991.17 |
| 九、综合收益总额 | -42,812,556.97 | -24,804,898.57 | -15,826,659.43 | 77,459,258.85 |
| 归属于母公司股东的综合收益总额 | -40,754,466.81 | -23,134,618.87 | -14,470,525.51 | 77,938,797.28 |
| 归属于少数股东的综合收益总额 | -2,058,090.16 | -1,670,279.7 | -1,356,133.92 | -479,538.43 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |