共达电声
(002655)
| 流通市值：148.11亿 | | | 总市值：148.65亿 |
| 流通股本：3.63亿 | | | 总股本：3.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 717,476,458.56 | 286,916,440.87 | 1,440,092,005.14 | 1,040,619,652.61 |
| 营业收入 | 717,476,458.56 | 286,916,440.87 | 1,440,092,005.14 | 1,040,619,652.61 |
| 二、营业总成本 | 688,300,972.95 | 278,023,995.42 | 1,310,349,825.95 | 937,962,933.49 |
| 营业成本 | 564,574,303.37 | 219,255,886.42 | 1,051,614,191.28 | 745,230,790.97 |
| 税金及附加 | 5,705,934.22 | 2,555,843.31 | 10,653,334.4 | 6,996,900.55 |
| 销售费用 | 14,306,083.98 | 7,203,689.82 | 34,125,008.71 | 21,930,693.1 |
| 管理费用 | 46,584,082.52 | 22,530,892.1 | 106,696,037.25 | 82,296,280.85 |
| 研发费用 | 42,285,544.64 | 18,462,063.35 | 87,259,046.52 | 67,644,795.79 |
| 财务费用 | 14,845,024.22 | 8,015,620.42 | 20,002,207.79 | 13,863,472.23 |
| 其中:利息费用 | 8,973,262.89 | 4,272,390.94 | 17,536,935.94 | 12,204,782.85 |
| 其中:利息收入 | 4,098,848.69 | 847,626.68 | 4,226,143.45 | 3,033,742 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -90,000 | - |
| 资产处置收益 | -202.44 | - | 694,077.42 | -47,894.25 |
| 资产减值损失(新) | -19,895,026.31 | -10,561,695.51 | -37,941,393.65 | -24,453,104.14 |
| 信用减值损失(新) | 3,214,155.73 | 8,893,875.26 | -1,892,334.01 | 3,780,921.25 |
| 其他收益 | 1,251,229.74 | 868,940.92 | 4,985,526.62 | 2,449,669.3 |
| 四、营业利润 | 13,745,642.33 | 8,093,566.12 | 95,498,055.57 | 84,386,311.28 |
| 加:营业外收入 | 19,494.01 | 5,308.8 | 391,573.43 | 18,149.33 |
| 减:营业外支出 | 645,240.46 | 550,981.01 | 4,482,833.72 | 2,960,009.87 |
| 五、利润总额 | 13,119,895.88 | 7,547,893.91 | 91,406,795.28 | 81,444,450.74 |
| 减:所得税费用 | -997,949.93 | 1,619,234.33 | 16,135,499.25 | 15,490,411.76 |
| 六、净利润 | 14,117,845.81 | 5,928,659.58 | 75,271,296.03 | 65,954,038.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,117,845.81 | 5,928,659.58 | 75,271,296.03 | 65,954,038.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,772,030.5 | 5,229,172.15 | 74,209,165.03 | 63,122,465.73 |
| 少数股东损益 | 345,815.31 | 699,487.43 | 1,062,131 | 2,831,573.25 |
| 扣除非经常损益后的净利润 | 14,026,390.96 | 5,424,081.57 | 76,974,429.27 | 65,819,709.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.21 | 0.18 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.21 | 0.17 |
| 八、其他综合收益 | -1,715,023.97 | -337,672.41 | 4,481,336.67 | 2,886,506.17 |
| 归属于母公司股东的其他综合收益 | -1,715,023.97 | -337,672.41 | 4,481,336.67 | 2,886,506.17 |
| 九、综合收益总额 | 12,402,821.84 | 5,590,987.17 | 79,752,632.7 | 68,840,545.15 |
| 归属于母公司股东的综合收益总额 | 12,057,006.53 | 4,891,499.74 | 78,690,501.7 | 66,008,971.9 |
| 归属于少数股东的综合收益总额 | 345,815.31 | 699,487.43 | 1,062,131 | 2,831,573.25 |
| 公告日期 | 2026-08-15 | 2026-04-17 | 2026-04-17 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |