*ST声迅
(003004)
| 流通市值：11.98亿 | | | 总市值：14.91亿 |
| 流通股本：6579.93万 | | | 总股本：8186.16万 |
| 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 | 19,333,214.23 | 301,739,128.07 | 105,588,510.03 | 57,056,854.01 |
| 营业收入 | 19,333,214.23 | 301,739,128.07 | 105,588,510.03 | 57,056,854.01 |
| 二、营业总成本 | 36,561,472.92 | 325,097,478.57 | 136,792,723.56 | 84,656,339.78 |
| 营业成本 | 8,561,028.86 | 222,668,855.68 | 63,202,616 | 35,803,133.37 |
| 税金及附加 | 138,600.87 | 2,263,427.43 | 1,143,561.95 | 912,071.68 |
| 销售费用 | 8,589,523.75 | 29,995,173.77 | 20,767,391.68 | 13,747,067.51 |
| 管理费用 | 9,466,180.53 | 32,597,262.05 | 25,022,224.31 | 17,170,993.69 |
| 研发费用 | 7,909,757.75 | 33,841,735.69 | 23,880,177.05 | 16,140,728.09 |
| 财务费用 | 1,896,381.16 | 3,731,023.95 | 2,776,752.57 | 882,345.44 |
| 其中:利息费用 | - | 9,252,224.54 | 6,852,628.94 | 4,435,382.61 |
| 其中:利息收入 | - | 5,932,849.89 | 4,441,781.51 | -3,827,162.7 |
| 加:公允价值变动收益 | 29,861.11 | 22,166.57 | -101,570.34 | -101,570.34 |
| 加:投资收益 | -337,495.94 | 1,533,911.07 | 1,030,725.47 | 111,682.92 |
| 资产处置收益 | - | -30,749.75 | -31,238.76 | -31,238.76 |
| 资产减值损失(新) | -2,889,964.89 | -9,130,399.9 | -1,150,045.61 | -1,100,667.16 |
| 信用减值损失(新) | 4,142,239.69 | -28,427,567.12 | -254,380.02 | 1,467,631.06 |
| 其他收益 | 2,076,999.55 | 5,035,036.5 | 3,590,066.63 | 2,986,620.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,206,619.17 | -54,355,953.13 | -28,120,656.16 | -24,267,027.58 |
| 加:营业外收入 | 15,243.28 | 416,558.7 | 38,203.83 | 35,743.41 |
| 减:营业外支出 | 1,502.81 | 135,428.38 | 25,893.45 | 25,360.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,192,878.7 | -54,074,822.81 | -28,108,345.78 | -24,256,644.99 |
| 减:所得税费用 | 22,098.17 | -2,378,621.93 | 591,345.12 | 672,307.98 |
| 六、净利润 | -14,214,976.87 | -51,696,200.88 | -28,699,690.9 | -24,928,952.97 |
| 持续经营净利润 | -14,214,976.87 | -51,696,200.88 | -28,699,690.9 | -24,928,952.97 |
| 归属于母公司股东的净利润 | -14,081,720.11 | -51,195,661.24 | -28,310,628.15 | -24,673,736.01 |
| 少数股东损益 | -133,256.76 | -500,539.64 | -389,062.75 | -255,216.96 |
| (一)基本每股收益 | -0.17 | -0.6 | -0.35 | -0.3 |
| (二)稀释每股收益 | -0.17 | -0.6 | -0.35 | -0.3 |
| 九、综合收益总额 | -14,214,976.87 | -51,696,200.88 | -28,699,690.9 | -24,928,952.97 |
| 归属于母公司股东的综合收益总额 | -14,081,720.11 | -51,195,661.24 | -28,310,628.15 | -24,673,736.01 |
| 归属于少数股东的综合收益总额 | -133,256.76 | -500,539.64 | -389,062.75 | -255,216.96 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |