沪深市场个股详情

真视通 (002771)

添加自选
  • 15.85
  • -0.27-1.67%
休市中 01/16 15:00 (北京)
33.25亿总市值-146.76市盈率TTM

真视通 (002771) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-11.73%2.15亿
-23.16%1.31亿
-35.20%5,272.71万
19.88%5.36亿
10.01%2.43亿
14.47%1.7亿
21.39%8,136.51万
-30.94%4.47亿
-40.78%2.21亿
-48.31%1.48亿
营业收入
-11.73%2.15亿
-23.16%1.31亿
-35.20%5,272.71万
19.88%5.36亿
10.01%2.43亿
14.47%1.7亿
21.39%8,136.51万
-30.94%4.47亿
-40.78%2.21亿
-48.31%1.48亿
其他业务收入
----
64.77%2,315.59万
----
148.40%3,542.91万
----
2,092.75%1,405.36万
----
-63.96%1,426.31万
----
19.86%64.09万
营业总成本
-11.65%2.69亿
-18.99%1.69亿
-24.44%7,371.86万
15.33%5.72亿
7.40%3.05亿
11.68%2.09亿
9.81%9,756.83万
-19.24%4.96亿
-23.31%2.84亿
-32.17%1.87亿
营业成本
-14.32%1.81亿
-24.88%1.09亿
-35.80%4,437.9万
25.54%4.4亿
14.82%2.11亿
19.77%1.45亿
20.58%6,913.15万
-30.75%3.5亿
-38.43%1.84亿
-46.88%1.21亿
营业税金及附加
7.51%148.54万
-15.99%84.16万
-65.40%9.38万
18.50%341.18万
14.07%138.16万
29.01%100.18万
100.00%27.11万
-23.98%287.92万
-0.26%121.12万
-11.07%77.65万
销售费用
-15.46%1,687.6万
-11.72%1,213.91万
2.08%599.78万
-5.13%2,825.32万
-2.77%1,996.16万
8.14%1,375.11万
0.87%587.58万
14.67%2,978.04万
17.81%2,053.12万
13.14%1,271.57万
管理费用
-1.25%4,547.47万
-2.42%3,005.39万
1.49%1,497.79万
-7.80%6,504.73万
-8.57%4,605.15万
-9.06%3,079.97万
-11.26%1,475.73万
53.63%7,054.94万
57.68%5,036.74万
60.64%3,386.98万
财务费用
794.13%172.39万
25.84%115.63万
-16.53%38.03万
-55.88%43.23万
-156.95%-24.84万
174.06%91.89万
480.98%45.56万
277.74%97.97万
148.04%43.61万
134.32%33.53万
-利息费用
-8.00%258.5万
-3.04%175.99万
0.67%82.54万
57.13%405.29万
69.79%280.98万
74.46%181.51万
107.38%82万
311.61%257.94万
1,367.14%165.49万
1,232.45%104.04万
-利息收入
66.80%-108.46万
24.29%-77.75万
-32.93%-50.36万
-111.36%-398.32万
-138.34%-326.69万
-27.25%-102.69万
-5.97%-37.89万
-23.37%-188.45万
-3.89%-137.07万
29.04%-80.7万
研发费用
-13.93%2,295.99万
-6.96%1,558.33万
11.49%788.99万
-15.27%3,515.81万
-2.96%2,667.64万
-5.42%1,674.88万
-20.06%707.7万
24.82%4,149.6万
25.11%2,749.05万
21.03%1,770.92万
信用减值损失
-113.88%-487.73万
-113.62%-319.8万
-81.75%408.15万
326.01%4,453.48万
423.63%3,513.28万
2,270.77%2,348.47万
508.18%2,236.93万
-5.44%-1,970.45万
5.53%-1,085.59万
107.29%99.06万
资产减值损失
-54.24%67.59万
-39.25%82.77万
-36.52%53.36万
78.76%-241.29万
283.76%147.7万
297.76%136.24万
342.53%84.05万
-73.23%-1,136.27万
188.97%38.49万
406.20%34.25万
非经营性净收益
-112.79%-474.83万
-112.46%-296.93万
-81.78%426.4万
468.69%4,436.61万
431.30%3,711.54万
1,880.66%2,383.47万
502.91%2,340.51万
52.99%-1,203.35万
-1.40%-1,120.31万
109.46%120.34万
公允价值变动净收益
51.10%-8.42万
49.70%-37.9万
---31.59万
124.59%25.94万
78.95%-17.22万
-25.00%-75.35万
----
-296.00%-105.49万
---81.81万
---60.28万
投资净收益
23.19%-98.57万
31.70%-61.45万
33.39%-24万
-102.38%-44.28万
-38.52%-128.33万
-162.55%-89.97万
5.55%-36.04万
811.31%1,856.95万
-128.18%-92.64万
-50.52%-34.27万
-其中:对联营合营企业的投资收益
23.19%-98.57万
31.70%-61.45万
33.39%-24万
15.52%-157.39万
5.62%-128.33万
-15.95%-89.97万
5.55%-36.04万
-40.06%-186.3万
-234.90%-135.97万
-240.83%-77.6万
资产处置收益
-1,012.46%-1.74万
----
----
--1,911.04
--1,911.04
--1,911.04
----
----
----
----
其他收益
-72.41%54.05万
-38.25%39.45万
-63.15%20.47万
59.68%242.58万
93.52%195.92万
-21.68%63.89万
-9.03%55.57万
-11.80%151.91万
-20.98%101.24万
-33.14%81.58万
营业利润
-142.54%-5,936.19万
-177.03%-4,150.49万
-332.27%-1,672.75万
113.73%835.67万
66.88%-2,447.48万
59.79%-1,498.23万
140.13%720.19万
-894.59%-6,088.1万
-841.64%-7,390.49万
-3,288.40%-3,725.79万
加:营业外收入
-99.59%2,648.92
-99.92%533.07
-99.92%530.74
576.39%134.58万
-11.02%65.12万
-12.44%63万
158.74%63万
27,938.50%19.9万
3,137.64%73.19万
101,654.15%71.95万
减:营业外支出
-97.02%2.43万
-97.67%1.8万
-95.61%1.43万
95.20%139.32万
394.14%81.57万
794.81%76.96万
849.25%32.47万
674.63%71.37万
381.00%16.51万
706.78%8.6万
利润总额
-141.01%-5,938.36万
-174.58%-4,152.23万
-323.00%-1,674.12万
113.53%830.93万
66.40%-2,463.93万
58.71%-1,512.19万
142.32%750.72万
-910.98%-6,139.57万
-833.03%-7,333.81万
-3,200.91%-3,662.44万
减:所得税费用
-124.45%-112.78万
-127.30%-84.39万
-75.65%70.99万
360.45%844.95万
233.94%461.26万
410.67%309.19万
1,172.73%291.57万
-554.20%-324.42万
-45.50%-344.38万
50.14%-99.52万
净利润
-99.15%-5,825.58万
-123.34%-4,067.83万
-480.08%-1,745.12万
99.76%-14.02万
58.15%-2,925.19万
48.88%-1,821.38万
126.29%459.15万
-820.91%-5,815.15万
-1,172.34%-6,989.44万
-4,118.96%-3,562.92万
持续经营净利润
-99.15%-5,825.58万
-123.34%-4,067.83万
-480.08%-1,745.12万
99.76%-14.02万
58.15%-2,925.19万
48.88%-1,821.38万
126.29%459.15万
-820.91%-5,815.15万
-1,172.34%-6,989.44万
-4,118.96%-3,562.92万
减:少数股东损益
11.32%-548.85万
16.68%-360.74万
25.77%-159.08万
22.41%-720.25万
17.14%-618.93万
8.18%-432.98万
-2.33%-214.3万
-446.97%-928.31万
-678.87%-746.95万
-984.73%-471.54万
归属于母公司所有者的净利润
-128.80%-5,276.73万
-167.00%-3,707.09万
-335.51%-1,586.04万
114.45%706.23万
63.06%-2,306.26万
55.09%-1,388.4万
143.81%673.45万
-600.51%-4,886.84万
-1,276.72%-6,242.49万
-2,439.77%-3,091.38万
每股收益
基本每股收益
-127.27%-0.25
-157.14%-0.18
-337.50%-0.076
113.04%0.03
63.33%-0.11
53.33%-0.07
143.84%0.032
-560.00%-0.23
-1,400.00%-0.3
-1,600.00%-0.15
稀释每股收益
-127.27%-0.25
-157.14%-0.18
-337.50%-0.076
113.04%0.03
63.33%-0.11
53.33%-0.07
143.84%0.032
-560.00%-0.23
-1,400.00%-0.3
-1,600.00%-0.15
其他综合收益
9.89%112.88万
-2.83%105.44万
124.49%1.01万
-92.78%-451.14万
54.64%102.72万
758.78%108.51万
51.35%-4.13万
-626.89%-234.02万
610.03%66.42万
-43,376.08%-16.47万
归属于母公司所有者的其他综合收益总额
9.89%112.88万
-2.83%105.44万
124.49%1.01万
-92.78%-451.14万
54.64%102.72万
758.78%108.51万
51.35%-4.13万
-626.89%-234.02万
610.03%66.42万
-43,376.08%-16.47万
综合收益总额
-102.40%-5,712.7万
-131.33%-3,962.39万
-483.30%-1,744.11万
92.31%-465.16万
59.23%-2,822.47万
52.15%-1,712.87万
125.92%455.02万
-881.09%-6,049.17万
-1,131.07%-6,923.01万
-4,139.26%-3,579.39万
归属于母公司所有者的综合收益总额
-134.34%-5,163.86万
-181.40%-3,601.65万
-336.81%-1,585.02万
104.98%255.09万
64.32%-2,203.54万
58.82%-1,279.89万
143.30%669.32万
-642.37%-5,120.85万
-1,224.04%-6,176.06万
-2,452.91%-3,107.85万
归属于少数股东的综合收益总额
11.32%-548.85万
16.68%-360.74万
25.77%-159.08万
22.41%-720.25万
17.14%-618.93万
8.18%-432.98万
-2.33%-214.3万
-446.97%-928.31万
-678.87%-746.95万
-984.73%-471.54万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -11.73%2.15亿-23.16%1.31亿-35.20%5,272.71万19.88%5.36亿10.01%2.43亿14.47%1.7亿21.39%8,136.51万-30.94%4.47亿-40.78%2.21亿-48.31%1.48亿
营业收入 -11.73%2.15亿-23.16%1.31亿-35.20%5,272.71万19.88%5.36亿10.01%2.43亿14.47%1.7亿21.39%8,136.51万-30.94%4.47亿-40.78%2.21亿-48.31%1.48亿
其他业务收入 ----64.77%2,315.59万----148.40%3,542.91万----2,092.75%1,405.36万-----63.96%1,426.31万----19.86%64.09万
营业总成本 -11.65%2.69亿-18.99%1.69亿-24.44%7,371.86万15.33%5.72亿7.40%3.05亿11.68%2.09亿9.81%9,756.83万-19.24%4.96亿-23.31%2.84亿-32.17%1.87亿
营业成本 -14.32%1.81亿-24.88%1.09亿-35.80%4,437.9万25.54%4.4亿14.82%2.11亿19.77%1.45亿20.58%6,913.15万-30.75%3.5亿-38.43%1.84亿-46.88%1.21亿
营业税金及附加 7.51%148.54万-15.99%84.16万-65.40%9.38万18.50%341.18万14.07%138.16万29.01%100.18万100.00%27.11万-23.98%287.92万-0.26%121.12万-11.07%77.65万
销售费用 -15.46%1,687.6万-11.72%1,213.91万2.08%599.78万-5.13%2,825.32万-2.77%1,996.16万8.14%1,375.11万0.87%587.58万14.67%2,978.04万17.81%2,053.12万13.14%1,271.57万
管理费用 -1.25%4,547.47万-2.42%3,005.39万1.49%1,497.79万-7.80%6,504.73万-8.57%4,605.15万-9.06%3,079.97万-11.26%1,475.73万53.63%7,054.94万57.68%5,036.74万60.64%3,386.98万
财务费用 794.13%172.39万25.84%115.63万-16.53%38.03万-55.88%43.23万-156.95%-24.84万174.06%91.89万480.98%45.56万277.74%97.97万148.04%43.61万134.32%33.53万
-利息费用 -8.00%258.5万-3.04%175.99万0.67%82.54万57.13%405.29万69.79%280.98万74.46%181.51万107.38%82万311.61%257.94万1,367.14%165.49万1,232.45%104.04万
-利息收入 66.80%-108.46万24.29%-77.75万-32.93%-50.36万-111.36%-398.32万-138.34%-326.69万-27.25%-102.69万-5.97%-37.89万-23.37%-188.45万-3.89%-137.07万29.04%-80.7万
研发费用 -13.93%2,295.99万-6.96%1,558.33万11.49%788.99万-15.27%3,515.81万-2.96%2,667.64万-5.42%1,674.88万-20.06%707.7万24.82%4,149.6万25.11%2,749.05万21.03%1,770.92万
信用减值损失 -113.88%-487.73万-113.62%-319.8万-81.75%408.15万326.01%4,453.48万423.63%3,513.28万2,270.77%2,348.47万508.18%2,236.93万-5.44%-1,970.45万5.53%-1,085.59万107.29%99.06万
资产减值损失 -54.24%67.59万-39.25%82.77万-36.52%53.36万78.76%-241.29万283.76%147.7万297.76%136.24万342.53%84.05万-73.23%-1,136.27万188.97%38.49万406.20%34.25万
非经营性净收益 -112.79%-474.83万-112.46%-296.93万-81.78%426.4万468.69%4,436.61万431.30%3,711.54万1,880.66%2,383.47万502.91%2,340.51万52.99%-1,203.35万-1.40%-1,120.31万109.46%120.34万
公允价值变动净收益 51.10%-8.42万49.70%-37.9万---31.59万124.59%25.94万78.95%-17.22万-25.00%-75.35万-----296.00%-105.49万---81.81万---60.28万
投资净收益 23.19%-98.57万31.70%-61.45万33.39%-24万-102.38%-44.28万-38.52%-128.33万-162.55%-89.97万5.55%-36.04万811.31%1,856.95万-128.18%-92.64万-50.52%-34.27万
-其中:对联营合营企业的投资收益 23.19%-98.57万31.70%-61.45万33.39%-24万15.52%-157.39万5.62%-128.33万-15.95%-89.97万5.55%-36.04万-40.06%-186.3万-234.90%-135.97万-240.83%-77.6万
资产处置收益 -1,012.46%-1.74万----------1,911.04--1,911.04--1,911.04----------------
其他收益 -72.41%54.05万-38.25%39.45万-63.15%20.47万59.68%242.58万93.52%195.92万-21.68%63.89万-9.03%55.57万-11.80%151.91万-20.98%101.24万-33.14%81.58万
营业利润 -142.54%-5,936.19万-177.03%-4,150.49万-332.27%-1,672.75万113.73%835.67万66.88%-2,447.48万59.79%-1,498.23万140.13%720.19万-894.59%-6,088.1万-841.64%-7,390.49万-3,288.40%-3,725.79万
加:营业外收入 -99.59%2,648.92-99.92%533.07-99.92%530.74576.39%134.58万-11.02%65.12万-12.44%63万158.74%63万27,938.50%19.9万3,137.64%73.19万101,654.15%71.95万
减:营业外支出 -97.02%2.43万-97.67%1.8万-95.61%1.43万95.20%139.32万394.14%81.57万794.81%76.96万849.25%32.47万674.63%71.37万381.00%16.51万706.78%8.6万
利润总额 -141.01%-5,938.36万-174.58%-4,152.23万-323.00%-1,674.12万113.53%830.93万66.40%-2,463.93万58.71%-1,512.19万142.32%750.72万-910.98%-6,139.57万-833.03%-7,333.81万-3,200.91%-3,662.44万
减:所得税费用 -124.45%-112.78万-127.30%-84.39万-75.65%70.99万360.45%844.95万233.94%461.26万410.67%309.19万1,172.73%291.57万-554.20%-324.42万-45.50%-344.38万50.14%-99.52万
净利润 -99.15%-5,825.58万-123.34%-4,067.83万-480.08%-1,745.12万99.76%-14.02万58.15%-2,925.19万48.88%-1,821.38万126.29%459.15万-820.91%-5,815.15万-1,172.34%-6,989.44万-4,118.96%-3,562.92万
持续经营净利润 -99.15%-5,825.58万-123.34%-4,067.83万-480.08%-1,745.12万99.76%-14.02万58.15%-2,925.19万48.88%-1,821.38万126.29%459.15万-820.91%-5,815.15万-1,172.34%-6,989.44万-4,118.96%-3,562.92万
减:少数股东损益 11.32%-548.85万16.68%-360.74万25.77%-159.08万22.41%-720.25万17.14%-618.93万8.18%-432.98万-2.33%-214.3万-446.97%-928.31万-678.87%-746.95万-984.73%-471.54万
归属于母公司所有者的净利润 -128.80%-5,276.73万-167.00%-3,707.09万-335.51%-1,586.04万114.45%706.23万63.06%-2,306.26万55.09%-1,388.4万143.81%673.45万-600.51%-4,886.84万-1,276.72%-6,242.49万-2,439.77%-3,091.38万
每股收益
基本每股收益 -127.27%-0.25-157.14%-0.18-337.50%-0.076113.04%0.0363.33%-0.1153.33%-0.07143.84%0.032-560.00%-0.23-1,400.00%-0.3-1,600.00%-0.15
稀释每股收益 -127.27%-0.25-157.14%-0.18-337.50%-0.076113.04%0.0363.33%-0.1153.33%-0.07143.84%0.032-560.00%-0.23-1,400.00%-0.3-1,600.00%-0.15
其他综合收益 9.89%112.88万-2.83%105.44万124.49%1.01万-92.78%-451.14万54.64%102.72万758.78%108.51万51.35%-4.13万-626.89%-234.02万610.03%66.42万-43,376.08%-16.47万
归属于母公司所有者的其他综合收益总额 9.89%112.88万-2.83%105.44万124.49%1.01万-92.78%-451.14万54.64%102.72万758.78%108.51万51.35%-4.13万-626.89%-234.02万610.03%66.42万-43,376.08%-16.47万
综合收益总额 -102.40%-5,712.7万-131.33%-3,962.39万-483.30%-1,744.11万92.31%-465.16万59.23%-2,822.47万52.15%-1,712.87万125.92%455.02万-881.09%-6,049.17万-1,131.07%-6,923.01万-4,139.26%-3,579.39万
归属于母公司所有者的综合收益总额 -134.34%-5,163.86万-181.40%-3,601.65万-336.81%-1,585.02万104.98%255.09万64.32%-2,203.54万58.82%-1,279.89万143.30%669.32万-642.37%-5,120.85万-1,224.04%-6,176.06万-2,452.91%-3,107.85万
归属于少数股东的综合收益总额 11.32%-548.85万16.68%-360.74万25.77%-159.08万22.41%-720.25万17.14%-618.93万8.18%-432.98万-2.33%-214.3万-446.97%-928.31万-678.87%-746.95万-984.73%-471.54万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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