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*ST声迅

(003004)

  

流通市值:12.14亿  总市值:15.10亿
流通股本:6579.93万   总股本:8186.16万

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入19,333,214.23301,739,128.07105,588,510.0357,056,854.01
营业收入19,333,214.23301,739,128.07105,588,510.0357,056,854.01
二、营业总成本36,561,472.92325,097,478.57136,792,723.5684,656,339.78
营业成本8,561,028.86222,668,855.6863,202,61635,803,133.37
税金及附加138,600.872,263,427.431,143,561.95912,071.68
销售费用8,589,523.7529,995,173.7720,767,391.6813,747,067.51
管理费用9,466,180.5332,597,262.0525,022,224.3117,170,993.69
研发费用7,909,757.7533,841,735.6923,880,177.0516,140,728.09
财务费用1,896,381.163,731,023.952,776,752.57882,345.44
其中:利息费用-9,252,224.546,852,628.944,435,382.61
其中:利息收入-5,932,849.894,441,781.51-3,827,162.7
加:公允价值变动收益29,861.1122,166.57-101,570.34-101,570.34
加:投资收益-337,495.941,533,911.071,030,725.47111,682.92
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)4,142,239.69-28,427,567.12-254,380.021,467,631.06
其他收益2,076,999.555,035,036.53,590,066.632,986,620.47
营业利润平衡项目0000
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15,243.28416,558.738,203.8335,743.41
减:营业外支出1,502.81135,428.3825,893.4525,360.82
利润总额平衡项目0000
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22,098.17-2,378,621.93591,345.12672,307.98
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2025-04-302025-04-302024-10-302024-08-28
审计意见(境内)标准无保留意见
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