沪深市场个股详情

002771 真视通

添加自选
  • 18.45
  • -0.72-3.76%
休市中 11/22 15:00 (北京)
38.70亿总市值-410000市盈率TTM

真视通关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
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
-55.05%6,702.6万
0.97%6.47亿
8.19%3.73亿
29.12%2.87亿
营业收入
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
-55.05%6,702.6万
0.97%6.47亿
8.19%3.73亿
29.12%2.87亿
其他业务收入
----
49.72%95.96万
----
-63.96%1,426.31万
----
19.86%64.09万
----
1,595.82%3,958.04万
----
-5.33%53.47万
营业总成本
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
-38.25%8,885.57万
-1.23%6.14亿
4.80%3.7亿
20.40%2.75亿
营业成本
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
-52.76%5,733.46万
0.52%5.06亿
10.24%2.98亿
30.20%2.29亿
营业税金及附加
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
-5.40%13.56万
3.18%378.73万
15.92%121.44万
18.18%87.31万
销售费用
-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
2.99%582.5万
-9.22%2,597.02万
2.51%1,742.7万
8.36%1,123.94万
管理费用
-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
62.23%1,662.91万
-3.92%4,592.13万
-14.17%3,194.3万
-14.62%2,108.45万
财务费用
-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
117.33%7.84万
-136.48%-55.12万
-281.82%-90.79万
-456.99%-97.69万
-利息费用
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
602.54%39.54万
-17.49%62.67万
-74.03%11.28万
-86.09%7.81万
-利息收入
-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
34.32%-35.75万
-20.96%-152.76万
-28.08%-131.93万
-201.75%-113.73万
研发费用
-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
27.72%885.3万
-14.25%3,324.47万
-19.74%2,197.39万
-14.51%1,463.25万
信用减值损失
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
127.92%367.81万
-467.63%-1,868.83万
-3,658.81%-1,149.13万
-826.38%-1,359.55万
资产减值损失
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
906.12%18.99万
63.10%-655.94万
---43.26万
---11.19万
非经营性净收益
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
130.83%388.2万
-149.81%-2,559.76万
-554.73%-1,104.87万
-9,849.11%-1,271.49万
公允价值变动净收益
78.95%-17.22万
-25.00%-75.35万
----
-296.00%-105.49万
---81.81万
---60.28万
---21.53万
--53.82万
----
----
投资净收益
-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
-665.13%-38.15万
-881.48%-261.06万
-83.56%-40.6万
-83.64%-22.77万
-其中:对联营合营企业的投资收益
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
-665.13%-38.15万
-2,034.23%-133.01万
-2,216.61%-40.6万
-385.69%-22.77万
资产处置收益
--1,911.04
--1,911.04
----
----
----
----
----
----
----
----
其他收益
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
14.25%61.08万
-34.71%172.25万
-44.20%128.12万
-29.15%122.01万
营业利润
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
-143.06%-1,794.77万
-16.61%766.2万
-38.79%-784.85万
82.58%-109.96万
加:营业外收入
-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
13,913,549.71%24.35万
-99.80%709.64
-95.45%2.26万
-98.64%707.09
减:营业外支出
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
264.41%3.42万
-45.32%9.21万
-79.42%3.43万
-92.89%1.07万
利润总额
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
-139.92%-1,773.84万
-19.31%757.05万
-47.60%-786.02万
82.69%-110.95万
减:所得税费用
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
69.64%-27.18万
77.19%-49.59万
-2,522.11%-236.69万
-5,032.27%-199.61万
净利润
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
-168.78%-1,746.66万
-30.19%806.65万
-1.30%-549.34万
113.92%88.65万
持续经营净利润
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
-168.78%-1,746.66万
-30.19%806.65万
-1.30%-549.34万
113.92%88.65万
减：少数股东损益
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
-321.29%-209.43万
3.69%-169.72万
33.19%-95.9万
35.62%-43.47万
归属于母公司所有者的净利润
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
-156.15%-1,537.23万
-26.69%976.36万
-13.71%-453.43万
123.20%132.12万
每股收益
基本每股收益
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
-151.72%-0.073
-16.67%0.05
0.00%-0.02
133.33%0.01
稀释每股收益
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
-151.72%-0.073
-16.67%0.05
0.00%-0.02
133.33%0.01
其他综合收益
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
-245.17%-8.49万
-105.85%-32.19万
-102.39%-13.02万
-100.01%-378.86
归属于母公司所有者的其他综合收益总额
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
-245.17%-8.49万
-105.85%-32.19万
-102.39%-13.02万
-100.01%-378.86
综合收益总额
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
-172.54%-1,755.15万
-54.61%774.45万
-27,305.31%-562.36万
221.27%88.61万
归属于母公司所有者的综合收益总额
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
-160.10%-1,545.72万
-49.85%944.17万
-420.32%-466.46万
2,482.61%132.09万
归属于少数股东的综合收益总额
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
-321.29%-209.43万
3.69%-169.72万
33.19%-95.9万
35.62%-43.47万
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)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 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%1.48亿-55.05%6,702.6万0.97%6.47亿8.19%3.73亿29.12%2.87亿
营业收入 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%1.48亿-55.05%6,702.6万0.97%6.47亿8.19%3.73亿29.12%2.87亿
其他业务收入 ----49.72%95.96万-----63.96%1,426.31万----19.86%64.09万----1,595.82%3,958.04万-----5.33%53.47万
营业总成本 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%1.87亿-38.25%8,885.57万-1.23%6.14亿4.80%3.7亿20.40%2.75亿
营业成本 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%1.21亿-52.76%5,733.46万0.52%5.06亿10.24%2.98亿30.20%2.29亿
营业税金及附加 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%77.65万-5.40%13.56万3.18%378.73万15.92%121.44万18.18%87.31万
销售费用 -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%1,271.57万2.99%582.5万-9.22%2,597.02万2.51%1,742.7万8.36%1,123.94万
管理费用 -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%3,386.98万62.23%1,662.91万-3.92%4,592.13万-14.17%3,194.3万-14.62%2,108.45万
财务费用 -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%33.53万117.33%7.84万-136.48%-55.12万-281.82%-90.79万-456.99%-97.69万
-利息费用 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%104.04万602.54%39.54万-17.49%62.67万-74.03%11.28万-86.09%7.81万
-利息收入 -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%-80.7万34.32%-35.75万-20.96%-152.76万-28.08%-131.93万-201.75%-113.73万
研发费用 -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%1,770.92万27.72%885.3万-14.25%3,324.47万-19.74%2,197.39万-14.51%1,463.25万
信用减值损失 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%99.06万127.92%367.81万-467.63%-1,868.83万-3,658.81%-1,149.13万-826.38%-1,359.55万
资产减值损失 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%34.25万906.12%18.99万63.10%-655.94万---43.26万---11.19万
非经营性净收益 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%120.34万130.83%388.2万-149.81%-2,559.76万-554.73%-1,104.87万-9,849.11%-1,271.49万
公允价值变动净收益 78.95%-17.22万-25.00%-75.35万-----296.00%-105.49万---81.81万---60.28万---21.53万--53.82万--------
投资净收益 -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%-34.27万-665.13%-38.15万-881.48%-261.06万-83.56%-40.6万-83.64%-22.77万
-其中:对联营合营企业的投资收益 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%-77.6万-665.13%-38.15万-2,034.23%-133.01万-2,216.61%-40.6万-385.69%-22.77万
资产处置收益 --1,911.04--1,911.04--------------------------------
其他收益 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%81.58万14.25%61.08万-34.71%172.25万-44.20%128.12万-29.15%122.01万
营业利润 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%-3,725.79万-143.06%-1,794.77万-16.61%766.2万-38.79%-784.85万82.58%-109.96万
加:营业外收入 -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%71.95万13,913,549.71%24.35万-99.80%709.64-95.45%2.26万-98.64%707.09
减:营业外支出 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%8.6万264.41%3.42万-45.32%9.21万-79.42%3.43万-92.89%1.07万
利润总额 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%-3,662.44万-139.92%-1,773.84万-19.31%757.05万-47.60%-786.02万82.69%-110.95万
减:所得税费用 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%-99.52万69.64%-27.18万77.19%-49.59万-2,522.11%-236.69万-5,032.27%-199.61万
净利润 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%-3,562.92万-168.78%-1,746.66万-30.19%806.65万-1.30%-549.34万113.92%88.65万
持续经营净利润 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%-3,562.92万-168.78%-1,746.66万-30.19%806.65万-1.30%-549.34万113.92%88.65万
减：少数股东损益 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%-471.54万-321.29%-209.43万3.69%-169.72万33.19%-95.9万35.62%-43.47万
归属于母公司所有者的净利润 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%-3,091.38万-156.15%-1,537.23万-26.69%976.36万-13.71%-453.43万123.20%132.12万
每股收益
基本每股收益 63.33%-0.1153.33%-0.07143.84%0.032-560.00%-0.23-1,400.00%-0.3-1,600.00%-0.15-151.72%-0.073-16.67%0.050.00%-0.02133.33%0.01
稀释每股收益 63.33%-0.1153.33%-0.07143.84%0.032-560.00%-0.23-1,400.00%-0.3-1,600.00%-0.15-151.72%-0.073-16.67%0.050.00%-0.02133.33%0.01
其他综合收益 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%-16.47万-245.17%-8.49万-105.85%-32.19万-102.39%-13.02万-100.01%-378.86
归属于母公司所有者的其他综合收益总额 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%-16.47万-245.17%-8.49万-105.85%-32.19万-102.39%-13.02万-100.01%-378.86
综合收益总额 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%-3,579.39万-172.54%-1,755.15万-54.61%774.45万-27,305.31%-562.36万221.27%88.61万
归属于母公司所有者的综合收益总额 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%-3,107.85万-160.10%-1,545.72万-49.85%944.17万-420.32%-466.46万2,482.61%132.09万
归属于少数股东的综合收益总额 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%-471.54万-321.29%-209.43万3.69%-169.72万33.19%-95.9万35.62%-43.47万
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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