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*ST声迅

(003004)

  

流通市值:13.55亿  总市值:16.86亿
流通股本:6579.93万   总股本:8186.16万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入72,752,25419,333,214.23301,739,128.07105,588,510.03
  营业收入72,752,25419,333,214.23301,739,128.07105,588,510.03
二、营业总成本99,451,351.6436,561,472.92325,097,478.57136,792,723.56
  营业成本51,529,978.888,561,028.86222,668,855.6863,202,616
  税金及附加904,371.76138,600.872,263,427.431,143,561.95
  销售费用14,175,530.088,589,523.7529,995,173.7720,767,391.68
  管理费用17,214,397.079,466,180.5332,597,262.0525,022,224.31
  研发费用12,446,801.67,909,757.7533,841,735.6923,880,177.05
  财务费用3,180,272.251,896,381.163,731,023.952,776,752.57
  其中:利息费用4,687,069.44-9,252,224.546,852,628.94
  其中:利息收入1,612,789.96-5,932,849.894,441,781.51
三、其他经营收益
  加:公允价值变动收益34,875.1229,861.1122,166.57-101,570.34
  加:投资收益1,136,684.49-337,495.941,533,911.071,030,725.47
  资产处置收益-3,411.25--30,749.75-31,238.76
  资产减值损失(新)46,375.38-2,889,964.89-9,130,399.9-1,150,045.61
  信用减值损失(新)11,925,004.414,142,239.69-28,427,567.12-254,380.02
  其他收益2,423,666.212,076,999.555,035,036.53,590,066.63
四、营业利润-11,135,903.28-14,206,619.17-54,355,953.13-28,120,656.16
  加:营业外收入15,243.3215,243.28416,558.738,203.83
  减:营业外支出91,229.61,502.81135,428.3825,893.45
五、利润总额-11,211,889.56-14,192,878.7-54,074,822.81-28,108,345.78
  减:所得税费用-997,569.6722,098.17-2,378,621.93591,345.12
六、净利润-10,214,319.89-14,214,976.87-51,696,200.88-28,699,690.9
(一)按经营持续性分类
  持续经营净利润-10,214,319.89-14,214,976.87-51,696,200.88-28,699,690.9
(二)按所有权归属分类
  归属于母公司股东的净利润-10,239,248.65-14,081,720.11-51,195,661.24-28,310,628.15
  少数股东损益24,928.76-133,256.76-500,539.64-389,062.75
  扣除非经常损益后的净利润-11,423,555.83-15,050,027.71-55,252,866.26-29,578,565.33
七、每股收益
  (一)基本每股收益-0.13-0.17-0.6-0.35
  (二)稀释每股收益-0.13-0.17-0.6-0.35
九、综合收益总额-10,214,319.89-14,214,976.87-51,696,200.88-28,699,690.9
  归属于母公司股东的综合收益总额-10,239,248.65-14,081,720.11-51,195,661.24-28,310,628.15
  归属于少数股东的综合收益总额24,928.76-133,256.76-500,539.64-389,062.75
公告日期2025-08-302025-04-302025-04-302024-10-30
审计意见(境内)标准无保留意见
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