上声电子
(688533)
| 流通市值：43.89亿 | | | 总市值：43.89亿 |
| 流通股本：1.63亿 | | | 总股本：1.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,135,073,283.95 | 1,366,610,199.01 | 636,072,724.12 | 2,775,904,771.25 |
| 营业收入 | 2,135,073,283.95 | 1,366,610,199.01 | 636,072,724.12 | 2,775,904,771.25 |
| 二、营业总成本 | 1,990,016,437.9 | 1,269,597,660.11 | 605,313,600.26 | 2,513,771,437.35 |
| 营业成本 | 1,698,663,046.66 | 1,089,738,040 | 504,906,973.34 | 2,078,313,031.26 |
| 税金及附加 | 13,891,926.96 | 8,515,300.05 | 3,861,177.79 | 18,134,580.73 |
| 销售费用 | 20,017,112.31 | 14,024,051.54 | 5,224,438.21 | 20,792,110.8 |
| 管理费用 | 144,228,836.41 | 98,769,374.18 | 49,946,763.67 | 196,542,440.89 |
| 研发费用 | 131,901,023.36 | 84,629,376.86 | 45,164,543.12 | 165,170,105.07 |
| 财务费用 | -18,685,507.8 | -26,078,482.52 | -3,790,295.87 | 34,819,168.6 |
| 其中:利息费用 | 26,495,780.1 | 17,906,141.99 | 9,220,245.35 | 29,625,347.47 |
| 其中:利息收入 | 6,613,916.67 | 3,511,202.76 | 2,123,500.19 | 6,263,706.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,452,347.2 | 1,887,517.59 | 917,506.22 | 2,207,516.21 |
| 加:投资收益 | -410,122.95 | -425,723.03 | 6,774.39 | 737,134.28 |
| 资产处置收益 | 43,645.59 | 69,486.18 | 759.75 | -6,415.08 |
| 资产减值损失(新) | -9,905,558.68 | -10,419,328.18 | -11,401,673.35 | -39,390,792.35 |
| 信用减值损失(新) | -1,289,487.03 | 84,705.11 | 4,474,368.9 | -9,515,347.34 |
| 其他收益 | 12,221,872.83 | 8,474,544.3 | 5,209,381.77 | 67,200,305.6 |
| 四、营业利润 | 148,169,543.01 | 96,683,740.87 | 29,966,241.54 | 283,365,735.22 |
| 加:营业外收入 | 1,259,312.79 | 1,110,352.87 | 84,293.14 | 3,101,460.46 |
| 减:营业外支出 | 2,973,291.29 | 1,668,125.39 | 750,586.54 | 4,294,345.64 |
| 五、利润总额 | 146,455,564.51 | 96,125,968.35 | 29,299,948.14 | 282,172,850.04 |
| 减:所得税费用 | 14,832,273.86 | 14,219,998.43 | 3,211,204.39 | 48,558,962.52 |
| 六、净利润 | 131,623,290.65 | 81,905,969.92 | 26,088,743.75 | 233,613,887.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,623,290.65 | 81,905,969.92 | 26,088,743.75 | 233,613,887.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,944,286.25 | 84,819,270.82 | 27,325,457.18 | 235,173,752.71 |
| 少数股东损益 | -3,320,995.6 | -2,913,300.9 | -1,236,713.43 | -1,559,865.19 |
| 扣除非经常损益后的净利润 | 126,388,436.56 | 78,846,439.66 | 23,922,715.5 | 188,900,266.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.52 | 0.17 | 1.47 |
| (二)稀释每股收益 | 0.83 | 0.52 | 0.17 | 1.32 |
| 八、其他综合收益 | 8,284,016.28 | 4,040,523.8 | 2,778,555.12 | -14,898,053.16 |
| 归属于母公司股东的其他综合收益 | 8,284,016.28 | 4,040,523.8 | 2,778,555.12 | -14,898,053.16 |
| 九、综合收益总额 | 139,907,306.93 | 85,946,493.72 | 28,867,298.87 | 218,715,834.36 |
| 归属于母公司股东的综合收益总额 | 143,228,302.53 | 88,859,794.62 | 30,104,012.3 | 220,275,699.55 |
| 归属于少数股东的综合收益总额 | -3,320,995.6 | -2,913,300.9 | -1,236,713.43 | -1,559,865.19 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |