沪深市场个股详情

真视通 (002771)

添加自选
  • 15.40
  • +0.64+4.34%
午间休市 05/06 11:30 (北京)
32.30亿总市值-52.92市盈率TTM

真视通 (002771) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-33.00%3,532.95万
-30.90%3.7亿
-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
营业收入
-33.00%3,532.95万
-30.90%3.7亿
-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
其他业务收入
----
-82.31%626.86万
----
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
营业总成本
-26.92%5,387.68万
-24.04%4.34亿
-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
营业成本
-30.91%3,066.09万
-28.21%3.16亿
-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
营业税金及附加
22.14%11.46万
-22.30%265.11万
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
销售费用
-38.60%368.24万
-19.45%2,275.81万
-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
管理费用
-6.61%1,398.77万
-2.97%6,311.46万
-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
财务费用
13.56%43.19万
431.64%229.82万
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
-利息费用
-14.67%70.43万
-16.33%339.12万
-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
-利息收入
40.36%-30.04万
65.37%-137.93万
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
研发费用
-36.64%499.93万
-20.39%2,798.89万
-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
信用减值损失
-17.72%335.84万
-107.51%-334.5万
-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
资产减值损失
-86.27%7.32万
-123.72%-539.81万
-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
非经营性净收益
-19.61%342.8万
-117.00%-754.43万
-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
公允价值变动净收益
118.99%6万
808.05%235.58万
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
投资净收益
22.85%-18.52万
-227.66%-145.1万
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
-其中:对联营合营企业的投资收益
22.85%-18.52万
8.21%-144.48万
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
资产处置收益
--3,780.98
-65,087.94%-124.19万
-1,012.46%-1.74万
----
----
--1,911.04
--1,911.04
--1,911.04
----
----
其他收益
-42.51%11.77万
-36.68%153.6万
-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
营业利润
9.61%-1,511.94万
-957.56%-7,166.3万
-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
加:营业外收入
-99.96%0.2
-99.80%2,650.65
-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
减:营业外支出
-33.19%9,522.82
-88.35%16.23万
-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
利润总额
9.63%-1,512.89万
-964.37%-7,182.27万
-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
减:所得税费用
-132.43%-23.02万
-113.69%-115.71万
-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
净利润
14.63%-1,489.87万
-50,294.15%-7,066.55万
-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
持续经营净利润
14.63%-1,489.87万
-50,294.15%-7,066.55万
-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
减:少数股东损益
-4.28%-165.9万
2.07%-705.31万
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
归属于母公司所有者的净利润
16.52%-1,323.97万
-1,000.74%-6,361.24万
-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
每股收益
基本每股收益
17.11%-0.063
-1,100.00%-0.3
-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
稀释每股收益
17.11%-0.063
-1,100.00%-0.3
-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
其他综合收益
17.60%1.19万
118.15%81.86万
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
归属于母公司所有者的其他综合收益总额
17.60%1.19万
118.15%81.86万
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
综合收益总额
14.65%-1,488.68万
-1,401.56%-6,984.69万
-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
归属于母公司所有者的综合收益总额
16.55%-1,322.78万
-2,561.66%-6,279.37万
-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
归属于少数股东的综合收益总额
-4.28%-165.9万
2.07%-705.31万
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
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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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)
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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)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -33.00%3,532.95万-30.90%3.7亿-11.73%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
营业收入 -33.00%3,532.95万-30.90%3.7亿-11.73%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
其他业务收入 -----82.31%626.86万----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
营业总成本 -26.92%5,387.68万-24.04%4.34亿-11.65%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
营业成本 -30.91%3,066.09万-28.21%3.16亿-14.32%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
营业税金及附加 22.14%11.46万-22.30%265.11万7.51%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
销售费用 -38.60%368.24万-19.45%2,275.81万-15.46%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
管理费用 -6.61%1,398.77万-2.97%6,311.46万-1.25%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
财务费用 13.56%43.19万431.64%229.82万794.13%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
-利息费用 -14.67%70.43万-16.33%339.12万-8.00%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
-利息收入 40.36%-30.04万65.37%-137.93万66.80%-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
研发费用 -36.64%499.93万-20.39%2,798.89万-13.93%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
信用减值损失 -17.72%335.84万-107.51%-334.5万-113.88%-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
资产减值损失 -86.27%7.32万-123.72%-539.81万-54.24%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
非经营性净收益 -19.61%342.8万-117.00%-754.43万-112.79%-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
公允价值变动净收益 118.99%6万808.05%235.58万51.10%-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
投资净收益 22.85%-18.52万-227.66%-145.1万23.19%-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
-其中:对联营合营企业的投资收益 22.85%-18.52万8.21%-144.48万23.19%-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
资产处置收益 --3,780.98-65,087.94%-124.19万-1,012.46%-1.74万----------1,911.04--1,911.04--1,911.04--------
其他收益 -42.51%11.77万-36.68%153.6万-72.41%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
营业利润 9.61%-1,511.94万-957.56%-7,166.3万-142.54%-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
加:营业外收入 -99.96%0.2-99.80%2,650.65-99.59%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
减:营业外支出 -33.19%9,522.82-88.35%16.23万-97.02%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
利润总额 9.63%-1,512.89万-964.37%-7,182.27万-141.01%-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
减:所得税费用 -132.43%-23.02万-113.69%-115.71万-124.45%-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
净利润 14.63%-1,489.87万-50,294.15%-7,066.55万-99.15%-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
持续经营净利润 14.63%-1,489.87万-50,294.15%-7,066.55万-99.15%-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
减:少数股东损益 -4.28%-165.9万2.07%-705.31万11.32%-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
归属于母公司所有者的净利润 16.52%-1,323.97万-1,000.74%-6,361.24万-128.80%-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
每股收益
基本每股收益 17.11%-0.063-1,100.00%-0.3-127.27%-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
稀释每股收益 17.11%-0.063-1,100.00%-0.3-127.27%-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
其他综合收益 17.60%1.19万118.15%81.86万9.89%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
归属于母公司所有者的其他综合收益总额 17.60%1.19万118.15%81.86万9.89%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
综合收益总额 14.65%-1,488.68万-1,401.56%-6,984.69万-102.40%-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
归属于母公司所有者的综合收益总额 16.55%-1,322.78万-2,561.66%-6,279.37万-134.34%-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
归属于少数股东的综合收益总额 -4.28%-165.9万2.07%-705.31万11.32%-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
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------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)------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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