声迅股份
(003004)
| 流通市值：41.71亿 | | | 总市值：49.67亿 |
| 流通股本：6874.28万 | | | 总股本：8186.38万 |
| 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 | 98,966,936.91 | 43,790,889.24 | 375,922,029.02 | 138,543,066.28 |
| 营业收入 | 98,966,936.91 | 43,790,889.24 | 375,922,029.02 | 138,543,066.28 |
| 二、营业总成本 | 133,065,979.64 | 67,794,849.87 | 377,418,812.52 | 174,328,060.64 |
| 营业成本 | 68,985,641.25 | 34,318,345.04 | 262,441,469.42 | 93,799,124.19 |
| 税金及附加 | 1,527,151.66 | 473,254.63 | 2,628,865.32 | 1,329,707.68 |
| 销售费用 | 16,785,979.12 | 9,200,103.1 | 32,250,571.5 | 21,351,307.37 |
| 管理费用 | 26,269,574.53 | 15,691,424.2 | 45,835,519.19 | 31,212,502.66 |
| 研发费用 | 13,169,555.88 | 4,780,188.78 | 23,729,867.33 | 18,876,420.96 |
| 财务费用 | 6,328,077.2 | 3,331,534.12 | 10,532,519.76 | 7,758,997.78 |
| 其中:利息费用 | 7,045,630.43 | 3,316,035.31 | 13,009,055.49 | 9,777,833.01 |
| 其中:利息收入 | 992,367.1 | 318,160.2 | 2,960,549.86 | 2,333,270.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -123,736.91 | 34,875.12 |
| 加:投资收益 | 3,217,593.02 | 517,840.66 | 2,616,165.69 | 1,498,264.79 |
| 资产处置收益 | 117,053.37 | - | -3,411.25 | -16,491.37 |
| 资产减值损失(新) | 10,166,283.78 | 7,486,438.4 | -6,838,297.67 | 112,404.51 |
| 信用减值损失(新) | 9,726,728.25 | 10,935,013.73 | -365,041.51 | 27,620,224.59 |
| 其他收益 | 293,776.09 | 109,527.64 | 3,179,164.65 | 2,606,476.65 |
| 四、营业利润 | -10,577,608.22 | -4,955,140.2 | -3,031,940.5 | -3,929,240.07 |
| 加:营业外收入 | 97,201.26 | 49,362.77 | 77,659.91 | 88,593.65 |
| 减:营业外支出 | 306,286.8 | 26,419.03 | 499,116.89 | 420,656.08 |
| 五、利润总额 | -10,786,693.76 | -4,932,196.46 | -3,453,397.48 | -4,261,302.5 |
| 减:所得税费用 | 3,776,706.71 | -36,320 | 1,397,269.25 | -1,119,732.02 |
| 六、净利润 | -14,563,400.47 | -4,895,876.46 | -4,850,666.73 | -3,141,570.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,563,400.47 | -4,895,876.46 | -4,850,666.73 | -3,141,570.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,623,954.91 | -3,370,119.76 | -11,620,402.25 | -3,795,179.29 |
| 少数股东损益 | 60,554.44 | -1,525,756.7 | 6,769,735.52 | 653,608.81 |
| 扣除非经常损益后的净利润 | -14,740,372.75 | -3,428,681.74 | -13,177,464.75 | -4,857,909.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.04 | -0.14 | -0.05 |
| (二)稀释每股收益 | -0.18 | -0.04 | -0.14 | -0.05 |
| 九、综合收益总额 | -14,563,400.47 | -4,895,876.46 | -4,850,666.73 | -3,141,570.48 |
| 归属于母公司股东的综合收益总额 | -14,623,954.91 | -3,370,119.76 | -11,620,402.25 | -3,795,179.29 |
| 归属于少数股东的综合收益总额 | 60,554.44 | -1,525,756.7 | 6,769,735.52 | 653,608.81 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |