电声股份
(300805)
| 流通市值：26.03亿 | | | 总市值：36.80亿 |
| 流通股本：3.00亿 | | | 总股本：4.24亿 |
| 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 | 1,456,274,837.96 | 760,921,750.44 | 2,489,026,398.8 | 1,847,630,496.43 |
| 营业收入 | 1,456,274,837.96 | 760,921,750.44 | 2,489,026,398.8 | 1,847,630,496.43 |
| 二、营业总成本 | 1,440,547,348.55 | 754,893,569.98 | 2,463,314,920.42 | 1,833,062,586.47 |
| 营业成本 | 1,312,278,222.64 | 690,551,654 | 2,225,054,250.42 | 1,662,475,750.77 |
| 税金及附加 | 5,578,118.65 | 2,106,974.02 | 9,924,406.82 | 6,798,959.44 |
| 销售费用 | 82,836,772.03 | 41,361,698.56 | 149,960,963.56 | 108,041,530.99 |
| 管理费用 | 36,594,547.97 | 18,959,703.74 | 72,207,997 | 51,760,236.09 |
| 研发费用 | 1,041,429.95 | 464,375.42 | 2,964,469.93 | 1,652,504.62 |
| 财务费用 | 2,218,257.31 | 1,449,164.24 | 3,202,832.69 | 2,333,604.56 |
| 其中:利息费用 | 2,357,296.07 | 1,503,179.44 | 4,270,250.23 | 3,346,657.77 |
| 其中:利息收入 | 668,611.64 | 272,493.34 | 1,798,984.92 | 1,447,309.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 176,681.1 | - | 842,256.32 | - |
| 加:投资收益 | 10,083,496.19 | -414,312.54 | 12,302,218.14 | 13,721,285.37 |
| 资产处置收益 | 205,222.67 | 234,523.44 | -1,708,946.06 | -1,615,959.45 |
| 资产减值损失(新) | -2,388,779.37 | -83,154.28 | -7,461,022.08 | -2,714,779.37 |
| 信用减值损失(新) | -1,083,528.44 | -1,733,391.71 | 155,076.8 | 1,710,302.88 |
| 其他收益 | 226,323.98 | 210,782.21 | 11,773,757.28 | 11,576,740.14 |
| 四、营业利润 | 22,946,905.54 | 4,242,627.58 | 41,614,818.78 | 37,245,499.53 |
| 加:营业外收入 | 501,955.24 | 254,641.56 | 1,110,211.61 | 796,628.33 |
| 减:营业外支出 | 878,866.58 | 289,364.82 | 1,570,738.81 | 1,199,015.81 |
| 五、利润总额 | 22,569,994.2 | 4,207,904.32 | 41,154,291.58 | 36,843,112.05 |
| 减:所得税费用 | 4,019,966.47 | 1,849,958.03 | 10,672,966.17 | 3,038,525.93 |
| 六、净利润 | 18,550,027.73 | 2,357,946.29 | 30,481,325.41 | 33,804,586.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,550,027.73 | 2,357,946.29 | 30,481,325.41 | 33,804,586.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,542,741.96 | 2,588,761.67 | 34,701,201.26 | 33,588,208.82 |
| 少数股东损益 | -992,714.23 | -230,815.38 | -4,219,875.85 | 216,377.3 |
| 扣除非经常损益后的净利润 | 18,324,247.67 | 2,136,323.41 | 17,439,164.04 | 18,251,836.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.08 | 0.08 |
| 八、其他综合收益 | -57.23 | -46.66 | -3,347,487.46 | 10.48 |
| 归属于母公司股东的其他综合收益 | -57.23 | -46.66 | -3,347,487.46 | 10.48 |
| 九、综合收益总额 | 18,549,970.5 | 2,357,899.63 | 27,133,837.95 | 33,804,596.6 |
| 归属于母公司股东的综合收益总额 | 19,542,684.73 | 2,588,715.01 | 31,353,713.8 | 33,588,219.3 |
| 归属于少数股东的综合收益总额 | -992,714.23 | -230,815.38 | -4,219,875.85 | 216,377.3 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |