上声电子
(688533)
| 流通市值：40.60亿 | | | 总市值：40.60亿 |
| 流通股本：1.63亿 | | | 总股本：1.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 636,072,724.12 | 2,775,904,771.25 | 1,994,257,820.09 | 1,238,428,534.19 |
| 营业收入 | 636,072,724.12 | 2,775,904,771.25 | 1,994,257,820.09 | 1,238,428,534.19 |
| 二、营业总成本 | 605,313,600.26 | 2,513,771,437.35 | 1,795,614,849.82 | 1,130,316,926.08 |
| 营业成本 | 504,906,973.34 | 2,078,313,031.26 | 1,469,640,101.97 | 931,430,753.37 |
| 税金及附加 | 3,861,177.79 | 18,134,580.73 | 12,347,225.83 | 7,347,141.9 |
| 销售费用 | 5,224,438.21 | 20,792,110.8 | 19,219,015.28 | 12,267,367.35 |
| 管理费用 | 49,946,763.67 | 196,542,440.89 | 144,042,086.59 | 91,615,504.1 |
| 研发费用 | 45,164,543.12 | 165,170,105.07 | 125,027,592.63 | 76,826,617.99 |
| 财务费用 | -3,790,295.87 | 34,819,168.6 | 25,338,827.52 | 10,829,541.37 |
| 其中:利息费用 | 9,220,245.35 | 29,625,347.47 | 22,066,486.11 | 13,002,188.8 |
| 其中:利息收入 | 2,123,500.19 | 6,263,706.74 | 4,795,828.24 | 3,536,225.14 |
| 加:公允价值变动收益 | 917,506.22 | 2,207,516.21 | 1,467,334.87 | 856,560.83 |
| 加:投资收益 | 6,774.39 | 737,134.28 | 532,854.9 | 570,271.11 |
| 资产处置收益 | 759.75 | -6,415.08 | 445,340.89 | 237,650 |
| 资产减值损失(新) | -11,401,673.35 | -39,390,792.35 | -23,183,137.46 | -7,143,889.15 |
| 信用减值损失(新) | 4,474,368.9 | -9,515,347.34 | -6,865,040.19 | 2,675,097.22 |
| 其他收益 | 5,209,381.77 | 67,200,305.6 | 54,259,052.06 | 31,725,307.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,966,241.54 | 283,365,735.22 | 225,299,375.34 | 137,032,605.83 |
| 加:营业外收入 | 84,293.14 | 3,101,460.46 | 783,039.68 | 407,250.42 |
| 减:营业外支出 | 750,586.54 | 4,294,345.64 | 4,109,765.38 | 3,769,131.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,299,948.14 | 282,172,850.04 | 221,972,649.64 | 133,670,724.28 |
| 减:所得税费用 | 3,211,204.39 | 48,558,962.52 | 35,178,607.72 | 23,552,994.61 |
| 六、净利润 | 26,088,743.75 | 233,613,887.52 | 186,794,041.92 | 110,117,729.67 |
| 持续经营净利润 | 26,088,743.75 | 233,613,887.52 | 186,794,041.92 | 110,117,729.67 |
| 归属于母公司股东的净利润 | 27,325,457.18 | 235,173,752.71 | 189,605,040.85 | 111,541,247.24 |
| 少数股东损益 | -1,236,713.43 | -1,559,865.19 | -2,810,998.93 | -1,423,517.57 |
| (一)基本每股收益 | 0.17 | 1.47 | 1.19 | 0.7 |
| (二)稀释每股收益 | 0.17 | 1.32 | 1.18 | 0.7 |
| 八、其他综合收益 | 2,778,555.12 | -14,898,053.16 | -8,481,823.28 | -7,864,133.83 |
| 归属于母公司股东的其他综合收益 | 2,778,555.12 | -14,898,053.16 | -8,481,823.28 | -7,864,133.83 |
| 九、综合收益总额 | 28,867,298.87 | 218,715,834.36 | 178,312,218.64 | 102,253,595.84 |
| 归属于母公司股东的综合收益总额 | 30,104,012.3 | 220,275,699.55 | 181,123,217.57 | 103,677,113.41 |
| 归属于少数股东的综合收益总额 | -1,236,713.43 | -1,559,865.19 | -2,810,998.93 | -1,423,517.57 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |