超声电子
(000823)
| 流通市值：63.63亿 | | | 总市值：63.63亿 |
| 流通股本：5.37亿 | | | 总股本：5.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,466,308,269.24 | 5,756,419,529.04 | 4,214,224,225.18 | 2,688,978,969.52 |
| 营业收入 | 1,466,308,269.24 | 5,756,419,529.04 | 4,214,224,225.18 | 2,688,978,969.52 |
| 二、营业总成本 | 1,404,149,177.47 | 5,482,009,771.65 | 4,047,272,250.1 | 2,609,109,223.25 |
| 营业成本 | 1,215,498,414.32 | 4,750,111,778.1 | 3,489,697,915.03 | 2,246,106,602 |
| 税金及附加 | 8,979,626.29 | 34,681,210.5 | 25,403,676.12 | 16,555,842.22 |
| 销售费用 | 35,021,921.96 | 136,296,797.84 | 99,348,342.78 | 65,579,111.66 |
| 管理费用 | 68,762,042.77 | 270,260,871.02 | 199,904,773.43 | 142,022,019.04 |
| 研发费用 | 72,631,398.35 | 285,172,255.81 | 213,626,666.73 | 143,325,222.59 |
| 财务费用 | 3,255,773.78 | 5,486,858.38 | 19,290,876.02 | -4,479,574.26 |
| 其中:利息费用 | 13,122,876.66 | 66,457,057.47 | 44,237,495.81 | 30,538,198.13 |
| 其中:利息收入 | 1,767,402.34 | 23,892,112.23 | 19,126,716.77 | 15,536,161.91 |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 5,090,825.11 | 16,559,400.38 | 12,902,389.8 | 4,737,256.29 |
| 资产处置收益 | -422,586.61 | -492,454.69 | -484,929.49 | -8,851.48 |
| 资产减值损失(新) | - | -22,190,087.36 | - | - |
| 信用减值损失(新) | - | -11,355,783.38 | - | - |
| 其他收益 | 2,410,926.75 | 12,966,644.59 | 7,447,071.35 | 6,388,685.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,238,257.02 | 269,897,476.93 | 186,816,506.74 | 90,986,836.38 |
| 加:营业外收入 | 210,014.72 | 3,046,831.24 | 2,743,138.08 | 2,250,550.01 |
| 减:营业外支出 | 2,213,829.85 | 2,483,243.4 | 1,841,648.31 | 801,164.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,234,441.89 | 270,461,064.77 | 187,717,996.51 | 92,436,222.31 |
| 减:所得税费用 | 10,568,088.71 | 12,195,781.23 | 9,560,744.03 | 2,830,776.63 |
| 六、净利润 | 56,666,353.18 | 258,265,283.54 | 178,157,252.48 | 89,605,445.68 |
| 持续经营净利润 | 56,666,353.18 | 258,265,283.54 | 178,157,252.48 | 89,605,445.68 |
| 归属于母公司股东的净利润 | 41,772,451.01 | 215,768,796.23 | 147,379,312.03 | 74,745,577.23 |
| 少数股东损益 | 14,893,902.17 | 42,496,487.31 | 30,777,940.45 | 14,859,868.45 |
| (一)基本每股收益 | 0.08 | 0.4 | 0.27 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.4 | 0.27 | 0.14 |
| 八、其他综合收益 | -3,777,031.68 | 23,960,544.72 | 19,593,351.84 | 20,419,577.52 |
| 归属于母公司股东的其他综合收益 | -3,777,031.68 | 23,960,544.72 | 19,593,351.84 | 20,419,577.52 |
| 九、综合收益总额 | 52,889,321.5 | 282,225,828.26 | 197,750,604.32 | 110,025,023.2 |
| 归属于母公司股东的综合收益总额 | 37,995,419.33 | 239,729,340.95 | 166,972,663.87 | 95,165,154.75 |
| 归属于少数股东的综合收益总额 | 14,893,902.17 | 42,496,487.31 | 30,777,940.45 | 14,859,868.45 |
| 公告日期 | 2025-04-25 | 2025-03-20 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |