电声股份
(300805)
| 流通市值：32.55亿 | | | 总市值：47.92亿 |
| 流通股本：2.88亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,219,789,881.38 | 638,119,926.86 | 2,286,630,459.07 | 1,648,381,177.01 |
| 营业收入 | 1,219,789,881.38 | 638,119,926.86 | 2,286,630,459.07 | 1,648,381,177.01 |
| 二、营业总成本 | 1,210,098,804.03 | 634,778,089.57 | 2,275,558,562.71 | 1,647,954,785.27 |
| 营业成本 | 1,099,549,451.92 | 584,977,958.68 | 2,045,133,957.35 | 1,478,887,438.1 |
| 税金及附加 | 4,841,046.78 | 2,546,628.54 | 8,618,456.95 | 5,972,018.23 |
| 销售费用 | 68,769,392.66 | 29,292,204.24 | 137,261,557.92 | 104,978,106.8 |
| 管理费用 | 34,201,223.33 | 16,492,039.63 | 87,306,307.72 | 60,817,643.72 |
| 研发费用 | 1,216,244.27 | 675,672.55 | 3,680,837.78 | 2,781,564.52 |
| 财务费用 | 1,521,445.07 | 793,585.93 | -6,442,555.01 | -5,481,986.1 |
| 其中:利息费用 | 2,276,228.56 | 1,133,554.44 | 1,410,369.67 | 1,202,360.21 |
| 其中:利息收入 | 1,050,963.42 | 596,942.74 | 8,147,994.01 | 6,992,101.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 163,061.93 | - |
| 加:投资收益 | 9,720,611.44 | 41,987.98 | -709,697.94 | -1,103,400.21 |
| 资产处置收益 | -1,592,717.87 | -91,820.09 | -823,675.84 | -747,404.98 |
| 资产减值损失(新) | -1,655,746.74 | -131,267.01 | -7,522,066.32 | -1,588,702.95 |
| 信用减值损失(新) | 637,171.38 | -109,969.01 | 1,422,212.9 | 3,266,017.86 |
| 其他收益 | 8,531,941.44 | 3,014,792.8 | 7,787,186.73 | 3,897,764.34 |
| 四、营业利润 | 25,332,337 | 6,065,561.96 | 11,388,917.82 | 4,150,665.8 |
| 加:营业外收入 | 532,146.89 | 240,175.11 | 1,947,777.27 | 1,571,746.91 |
| 减:营业外支出 | 794,809.22 | 292,591.88 | 943,130.01 | 637,162.58 |
| 五、利润总额 | 25,069,674.67 | 6,013,145.19 | 12,393,565.08 | 5,085,250.13 |
| 减:所得税费用 | 1,373,864.16 | 485,095.34 | 752,780.63 | 1,075,015.58 |
| 六、净利润 | 23,695,810.51 | 5,528,049.85 | 11,640,784.45 | 4,010,234.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,695,810.51 | 5,528,049.85 | 11,640,784.45 | 4,010,234.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,876,082.32 | 4,337,076.65 | 14,040,498.86 | 6,108,700.33 |
| 少数股东损益 | 819,728.19 | 1,190,973.2 | -2,399,714.41 | -2,098,465.78 |
| 扣除非经常损益后的净利润 | 13,663,683.46 | 1,411,487.64 | 3,630,759.97 | 484,322.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.03 | 0.01 |
| 八、其他综合收益 | 30.83 | - | 3,491,577.76 | 11.97 |
| 归属于母公司股东的其他综合收益 | 30.83 | - | 3,491,577.76 | 11.97 |
| 九、综合收益总额 | 23,695,841.34 | 5,528,049.85 | 15,132,362.21 | 4,010,246.52 |
| 归属于母公司股东的综合收益总额 | 22,876,113.15 | 4,337,076.65 | 17,532,076.62 | 6,108,712.3 |
| 归属于少数股东的综合收益总额 | 819,728.19 | 1,190,973.2 | -2,399,714.41 | -2,098,465.78 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |