上声电子
(688533)
| 流通市值：46.69亿 | | | 总市值：46.69亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 597,800,414.49 | 2,326,463,032.64 | 1,593,400,779.13 | 964,021,295.08 |
| 营业收入 | 597,800,414.49 | 2,326,463,032.64 | 1,593,400,779.13 | 964,021,295.08 |
| 二、营业总成本 | 554,498,392.82 | 2,104,764,991.44 | 1,456,728,439.75 | 874,502,296.48 |
| 营业成本 | 450,317,623.05 | 1,733,598,114 | 1,204,575,937.54 | 731,428,194.05 |
| 税金及附加 | 2,859,813.43 | 11,345,580.27 | 6,419,553.15 | 3,660,486.32 |
| 销售费用 | 8,197,387.15 | 43,252,372.42 | 24,524,126.19 | 17,283,149.63 |
| 管理费用 | 43,908,360.35 | 168,870,103.95 | 118,448,039.5 | 73,011,923.97 |
| 研发费用 | 40,290,049.56 | 149,172,237.71 | 105,693,768.3 | 67,442,982.12 |
| 财务费用 | 8,925,159.28 | -1,473,416.91 | -2,932,984.93 | -18,324,439.61 |
| 其中:利息费用 | 6,329,405.7 | 22,958,124.63 | 15,457,577.98 | 8,099,757.73 |
| 其中:利息收入 | 833,045.14 | 7,792,135.42 | 5,867,784.82 | 3,552,487.84 |
| 加:公允价值变动收益 | 194,646.32 | 315,120.22 | 149,259.15 | -1,202,218.7 |
| 加:投资收益 | 425,774.12 | -2,127,296.25 | -2,543,424.45 | -1,621,601.18 |
| 资产处置收益 | 445,305.89 | -676,981.01 | -665,379.61 | -64,435.06 |
| 资产减值损失(新) | 3,764,679.64 | -26,269,816.79 | -10,705,348.94 | -7,158,793.64 |
| 信用减值损失(新) | -172,153.89 | -26,280,683.81 | -5,369,591.85 | 1,761,462.9 |
| 其他收益 | 20,842,296.57 | 19,509,898.51 | 4,013,640.61 | 1,697,840.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,802,570.32 | 186,168,282.07 | 121,551,494.29 | 82,931,253.59 |
| 加:营业外收入 | 333,380.01 | 1,133,493.47 | 920,927.83 | 458,412.02 |
| 减:营业外支出 | 1,423,593.97 | 3,275,429.62 | 4,412,271.78 | 3,445,014.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,712,356.36 | 184,026,345.92 | 118,060,150.34 | 79,944,651.32 |
| 减:所得税费用 | 9,412,969.58 | 25,029,292.81 | 11,433,283.22 | 8,829,599.79 |
| 六、净利润 | 58,299,386.78 | 158,997,053.11 | 106,626,867.12 | 71,115,051.53 |
| 持续经营净利润 | 58,299,386.78 | 158,997,053.11 | 106,626,867.12 | 71,115,051.53 |
| 归属于母公司股东的净利润 | 58,475,460.53 | 158,988,236.51 | 107,207,415.31 | 71,212,589.63 |
| 少数股东损益 | -176,073.75 | 8,816.6 | -580,548.19 | -97,538.1 |
| (一)基本每股收益 | 0.37 | 0.99 | 0.67 | 0.45 |
| (二)稀释每股收益 | 0.37 | 0.99 | 0.67 | 0.45 |
| 八、其他综合收益 | -259,098.24 | 7,437,016.39 | 7,605,978.38 | 12,977,736.88 |
| 归属于母公司股东的其他综合收益 | -259,098.24 | 7,437,016.39 | 7,605,978.38 | 12,977,736.88 |
| 九、综合收益总额 | 58,040,288.54 | 166,434,069.5 | 114,232,845.5 | 84,092,788.41 |
| 归属于母公司股东的综合收益总额 | 58,216,362.29 | 166,425,252.9 | 114,813,393.69 | 84,190,326.51 |
| 归属于少数股东的综合收益总额 | -176,073.75 | 8,816.59 | -580,548.19 | -97,538.1 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |