*ST声迅
(003004)
| 流通市值：14.81亿 | | | 总市值：17.64亿 |
| 流通股本：6873.34万 | | | 总股本：8186.18万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,543,066.28 | 72,752,254 | 19,333,214.23 | 301,739,128.07 |
| 营业收入 | 138,543,066.28 | 72,752,254 | 19,333,214.23 | 301,739,128.07 |
| 二、营业总成本 | 174,328,060.64 | 99,451,351.64 | 36,561,472.92 | 325,097,478.57 |
| 营业成本 | 93,799,124.19 | 51,529,978.88 | 8,561,028.86 | 222,668,855.68 |
| 税金及附加 | 1,329,707.68 | 904,371.76 | 138,600.87 | 2,263,427.43 |
| 销售费用 | 21,351,307.37 | 14,175,530.08 | 8,589,523.75 | 29,995,173.77 |
| 管理费用 | 31,212,502.66 | 17,214,397.07 | 9,466,180.53 | 32,597,262.05 |
| 研发费用 | 18,876,420.96 | 12,446,801.6 | 7,909,757.75 | 33,841,735.69 |
| 财务费用 | 7,758,997.78 | 3,180,272.25 | 1,896,381.16 | 3,731,023.95 |
| 其中:利息费用 | 9,777,833.01 | 4,687,069.44 | - | 9,252,224.54 |
| 其中:利息收入 | 2,333,270.21 | 1,612,789.96 | - | 5,932,849.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,875.12 | 34,875.12 | 29,861.11 | 22,166.57 |
| 加:投资收益 | 1,498,264.79 | 1,136,684.49 | -337,495.94 | 1,533,911.07 |
| 资产处置收益 | -16,491.37 | -3,411.25 | - | -30,749.75 |
| 资产减值损失(新) | 112,404.51 | 46,375.38 | -2,889,964.89 | -9,130,399.9 |
| 信用减值损失(新) | 27,620,224.59 | 11,925,004.41 | 4,142,239.69 | -28,427,567.12 |
| 其他收益 | 2,606,476.65 | 2,423,666.21 | 2,076,999.55 | 5,035,036.5 |
| 四、营业利润 | -3,929,240.07 | -11,135,903.28 | -14,206,619.17 | -54,355,953.13 |
| 加:营业外收入 | 88,593.65 | 15,243.32 | 15,243.28 | 416,558.7 |
| 减:营业外支出 | 420,656.08 | 91,229.6 | 1,502.81 | 135,428.38 |
| 五、利润总额 | -4,261,302.5 | -11,211,889.56 | -14,192,878.7 | -54,074,822.81 |
| 减:所得税费用 | -1,119,732.02 | -997,569.67 | 22,098.17 | -2,378,621.93 |
| 六、净利润 | -3,141,570.48 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,141,570.48 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,795,179.29 | -10,239,248.65 | -14,081,720.11 | -51,195,661.24 |
| 少数股东损益 | 653,608.81 | 24,928.76 | -133,256.76 | -500,539.64 |
| 扣除非经常损益后的净利润 | -4,857,909.53 | -11,423,555.83 | -15,050,027.71 | -55,252,866.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.13 | -0.17 | -0.6 |
| (二)稀释每股收益 | -0.05 | -0.13 | -0.17 | -0.6 |
| 九、综合收益总额 | -3,141,570.48 | -10,214,319.89 | -14,214,976.87 | -51,696,200.88 |
| 归属于母公司股东的综合收益总额 | -3,795,179.29 | -10,239,248.65 | -14,081,720.11 | -51,195,661.24 |
| 归属于少数股东的综合收益总额 | 653,608.81 | 24,928.76 | -133,256.76 | -500,539.64 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |