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声迅股份

(003004)

  

流通市值:18.69亿  总市值:21.98亿
流通股本:6957.53万   总股本:8184.88万

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入114,003,566.6160,295,099.2523,192,969.81317,255,660.87
营业收入114,003,566.6160,295,099.2523,192,969.81317,255,660.87
二、营业总成本136,876,503.4183,368,663.1236,702,829.2285,023,845.73
营业成本68,183,416.9837,923,184.414,371,407.44187,172,646.84
税金及附加1,285,795.951,066,584.45162,272.573,541,409.2
销售费用19,926,062.7613,430,515.055,934,612.1728,604,171.69
管理费用24,026,677.7616,623,499.538,223,639.528,449,845.92
研发费用22,059,212.6113,503,664.286,805,088.2638,625,364.42
财务费用1,395,337.35821,215.411,205,809.26-1,369,592.34
其中:利息费用6,659,655.494,500,332.292,337,752.33435,235.57
其中:利息收入5,736,783.03-4,058,285.821,407,923.772,272,641.85
加:公允价值变动收益-0-93,144.44-226,893.23
加:投资收益466,885.44159,039.63-27,001.051,692,089.96
资产处置收益-7,518.35-257.85--6,420.13
资产减值损失(新)-1,495,813.96-1,484,186.89-1,086,283.5-5,520,991.93
信用减值损失(新)2,443,825.943,381,318.564,358,146.76-5,077,714.97
其他收益4,031,558.992,851,309.291,643,034.6913,150,374.67
营业利润平衡项目0000
四、营业利润-17,433,998.74-18,166,341.13-8,715,106.9336,242,259.51
加:营业外收入101,416.81103,700.37104,821.321,849,449.46
减:营业外支出33,085.2725,581.6124,437.34,694.99
利润总额平衡项目0000
五、利润总额-17,365,667.2-18,088,222.37-8,634,722.9138,087,013.98
减:所得税费用503,674.22539,240.45183,068.041,599,473.08
六、净利润-17,869,341.42-18,627,462.82-8,817,790.9536,487,540.9
持续经营净利润-17,869,341.42-18,627,462.82-8,817,790.9536,487,540.9
归属于母公司股东的净利润-17,713,460.46-18,595,596.97-8,812,888.7136,505,684.75
少数股东损益-155,880.96-31,865.85-4,902.24-18,143.85
(一)基本每股收益-0.22-0.23-0.110.45
(二)稀释每股收益-0.22-0.23-0.110.45
九、综合收益总额-17,869,341.42-18,627,462.82-8,817,790.9536,487,540.9
归属于母公司股东的综合收益总额-17,713,460.46-18,595,596.97-8,812,888.7136,505,684.75
归属于少数股东的综合收益总额-155,880.96-31,865.85-4,902.24-18,143.85
公告日期2023-10-262023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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