共达电声
(002655)
| 流通市值：50.02亿 | | | 总市值：50.04亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 | 997,600,140.39 |
| 营业收入 | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 | 997,600,140.39 |
| 二、营业总成本 | 766,562,451.28 | 464,434,645.04 | 225,807,493.51 | 894,015,783.2 |
| 营业成本 | 629,855,830.86 | 379,086,978.98 | 185,130,504.35 | 736,090,746.79 |
| 税金及附加 | 6,907,015.62 | 4,551,232.31 | 2,460,426.06 | 10,376,503.01 |
| 销售费用 | 17,809,677.8 | 11,235,898.22 | 5,570,577.91 | 19,186,532.79 |
| 管理费用 | 59,624,114.61 | 38,914,154.93 | 18,238,959.71 | 69,087,206 |
| 研发费用 | 45,676,699.36 | 29,166,770.43 | 13,644,574.06 | 54,418,478.12 |
| 财务费用 | 6,689,113.03 | 1,479,610.17 | 762,451.42 | 4,856,316.49 |
| 其中:利息费用 | 9,144,921.38 | 5,910,951.86 | 2,456,159.15 | 9,147,953.3 |
| 其中:利息收入 | 4,111,363.62 | 2,231,992.97 | 985,367.93 | 2,962,421.72 |
| 加:投资收益 | -6,434.3 | -52,379.5 | - | -146,882.78 |
| 资产处置收益 | 6,170.94 | - | - | 9,946.19 |
| 资产减值损失(新) | -28,485,937.42 | -28,817,492.14 | -15,352,443.35 | -30,862,509.23 |
| 信用减值损失(新) | -152,621.26 | 5,841,273.19 | 1,138,992.05 | -10,018,254.65 |
| 其他收益 | 5,638,370.97 | 3,684,681.79 | 2,841,026.96 | 2,082,435.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,030,292.02 | 49,273,051.56 | 21,687,671.41 | 64,649,092.07 |
| 加:营业外收入 | 31,224.28 | 30,703.01 | 30,586.12 | 858,992.95 |
| 减:营业外支出 | 4,143,909.06 | 3,223,764.91 | 242,954.66 | 2,031,036.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,917,607.24 | 46,079,989.66 | 21,475,302.87 | 63,477,048.52 |
| 减:所得税费用 | 10,320,610.19 | 7,215,956.48 | 2,895,459.18 | 3,894,200 |
| 六、净利润 | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 | 59,582,848.52 |
| 持续经营净利润 | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 | 59,582,848.52 |
| 归属于母公司股东的净利润 | 58,404,937.02 | 35,174,109.05 | 17,174,769.41 | 55,669,449.7 |
| 少数股东损益 | 4,192,060.03 | 3,689,924.13 | 1,405,074.28 | 3,913,398.82 |
| (一)基本每股收益 | 0.16 | 0.1 | 0.05 | 0.15 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.05 | 0.15 |
| 八、其他综合收益 | 3,629,841.07 | 183,622.77 | -254,423.51 | 86,156.4 |
| 归属于母公司股东的其他综合收益 | 3,629,841.07 | 183,622.77 | -254,423.51 | 86,156.4 |
| 九、综合收益总额 | 66,226,838.12 | 39,047,655.95 | 18,325,420.18 | 59,669,004.92 |
| 归属于母公司股东的综合收益总额 | 62,034,778.09 | 35,357,731.82 | 16,920,345.9 | 55,755,606.1 |
| 归属于少数股东的综合收益总额 | 4,192,060.03 | 3,689,924.13 | 1,405,074.28 | 3,913,398.82 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |