声迅股份
(003004)
| 流通市值：33.51亿 | | | 总市值：40.52亿 |
| 流通股本：6769.38万 | | | 总股本：8186.48万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,973,285.33 | 98,966,936.91 | 43,790,889.24 | 375,922,029.02 |
| 营业收入 | 185,973,285.33 | 98,966,936.91 | 43,790,889.24 | 375,922,029.02 |
| 二、营业总成本 | 232,192,814.91 | 133,065,979.64 | 67,794,849.87 | 377,418,812.52 |
| 营业成本 | 130,833,321.95 | 68,985,641.25 | 34,318,345.04 | 262,441,469.42 |
| 税金及附加 | 1,819,581.05 | 1,527,151.66 | 473,254.63 | 2,628,865.32 |
| 销售费用 | 25,095,119.39 | 16,785,979.12 | 9,200,103.1 | 32,250,571.5 |
| 管理费用 | 40,762,226.51 | 26,269,574.53 | 15,691,424.2 | 45,835,519.19 |
| 研发费用 | 23,618,458.18 | 13,169,555.88 | 4,780,188.78 | 23,729,867.33 |
| 财务费用 | 10,064,107.83 | 6,328,077.2 | 3,331,534.12 | 10,532,519.76 |
| 其中:利息费用 | 10,835,676.84 | 7,045,630.43 | 3,316,035.31 | 13,009,055.49 |
| 其中:利息收入 | 1,176,135.18 | 992,367.1 | 318,160.2 | 2,960,549.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -123,736.91 |
| 加:投资收益 | 4,144,873.43 | 3,217,593.02 | 517,840.66 | 2,616,165.69 |
| 资产处置收益 | 95,223.52 | 117,053.37 | - | -3,411.25 |
| 资产减值损失(新) | 9,724,663.68 | 10,166,283.78 | 7,486,438.4 | -6,838,297.67 |
| 信用减值损失(新) | 18,974,607.93 | 9,726,728.25 | 10,935,013.73 | -365,041.51 |
| 其他收益 | 348,791.92 | 293,776.09 | 109,527.64 | 3,179,164.65 |
| 四、营业利润 | -12,931,369.1 | -10,577,608.22 | -4,955,140.2 | -3,031,940.5 |
| 加:营业外收入 | 126,056.53 | 97,201.26 | 49,362.77 | 77,659.91 |
| 减:营业外支出 | 491,142.84 | 306,286.8 | 26,419.03 | 499,116.89 |
| 五、利润总额 | -13,296,455.41 | -10,786,693.76 | -4,932,196.46 | -3,453,397.48 |
| 减:所得税费用 | 5,331,049.51 | 3,776,706.71 | -36,320 | 1,397,269.25 |
| 六、净利润 | -18,627,504.92 | -14,563,400.47 | -4,895,876.46 | -4,850,666.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,627,504.92 | -14,563,400.47 | -4,895,876.46 | -4,850,666.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,822,130.34 | -14,623,954.91 | -3,370,119.76 | -11,620,402.25 |
| 少数股东损益 | 2,194,625.42 | 60,554.44 | -1,525,756.7 | 6,769,735.52 |
| 扣除非经常损益后的净利润 | -20,524,149.08 | -14,740,372.75 | -3,428,681.74 | -13,177,464.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.18 | -0.04 | -0.14 |
| (二)稀释每股收益 | -0.26 | -0.18 | -0.04 | -0.14 |
| 九、综合收益总额 | -18,627,504.92 | -14,563,400.47 | -4,895,876.46 | -4,850,666.73 |
| 归属于母公司股东的综合收益总额 | -20,822,130.34 | -14,623,954.91 | -3,370,119.76 | -11,620,402.25 |
| 归属于少数股东的综合收益总额 | 2,194,625.42 | 60,554.44 | -1,525,756.7 | 6,769,735.52 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |