上声电子
(688533)
| 流通市值：31.48亿 | | | 总市值：31.48亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,247,655,668.57 | 1,424,400,718.61 | 687,305,437.44 | 3,022,653,609.57 |
| 营业收入 | 2,247,655,668.57 | 1,424,400,718.61 | 687,305,437.44 | 3,022,653,609.57 |
| 二、营业总成本 | 2,173,611,494.46 | 1,377,496,410.69 | 664,745,162.1 | 2,823,358,196.92 |
| 营业成本 | 1,777,297,815.73 | 1,116,438,656.39 | 535,202,929.78 | 2,395,244,021.31 |
| 税金及附加 | 14,299,426.89 | 8,896,024.34 | 5,327,567.63 | 21,122,992.87 |
| 销售费用 | 24,699,425.73 | 16,928,696.68 | 5,440,972.65 | 21,532,074.8 |
| 管理费用 | 147,119,674.83 | 98,231,565.67 | 49,241,906.59 | 203,010,435.52 |
| 研发费用 | 136,248,975.29 | 92,683,798.03 | 46,332,093.68 | 186,793,083.51 |
| 财务费用 | 73,946,175.99 | 44,317,669.58 | 23,199,691.77 | -4,344,411.09 |
| 其中:利息费用 | 32,356,726.92 | 21,470,829.53 | 9,632,648.27 | 33,886,399.58 |
| 其中:利息收入 | 6,802,837.53 | 4,429,432.36 | 2,413,688.73 | 8,713,682.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,124,800.07 | 2,748,599.86 | 1,070,678.95 | 3,898,722.28 |
| 加:投资收益 | 287,016.56 | -128,930.53 | -266,127.14 | -635,907.63 |
| 资产处置收益 | -16,640.28 | 34,120.19 | -112,834.55 | -57,213.46 |
| 资产减值损失(新) | -10,041,644.62 | -9,316,880.22 | -5,091,444.63 | -15,007,782.45 |
| 信用减值损失(新) | 8,236,241.77 | 7,221,230.58 | 10,877,430.55 | -8,225,057.78 |
| 其他收益 | 4,972,882.57 | 3,617,217.59 | 2,701,962.38 | 38,886,016.81 |
| 四、营业利润 | 81,606,830.18 | 51,079,665.39 | 31,739,940.9 | 218,154,190.42 |
| 加:营业外收入 | 314,519.72 | 159,670.55 | 77,872.93 | 1,559,024.95 |
| 减:营业外支出 | 4,582,561.81 | 3,105,050.98 | 2,355,804.12 | 5,979,965.97 |
| 五、利润总额 | 77,338,788.09 | 48,134,284.96 | 29,462,009.71 | 213,733,249.4 |
| 减:所得税费用 | 13,905,127.79 | 11,280,970.83 | 6,465,356.71 | 35,205,081.94 |
| 六、净利润 | 63,433,660.3 | 36,853,314.13 | 22,996,653 | 178,528,167.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,433,660.3 | 36,853,314.13 | 22,996,653 | 178,528,167.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,625,152.92 | 39,803,028.61 | 24,322,177.25 | 182,605,806.63 |
| 少数股东损益 | -4,191,492.62 | -2,949,714.48 | -1,325,524.25 | -4,077,639.17 |
| 扣除非经常损益后的净利润 | 65,353,359.22 | 39,266,414.93 | 25,171,220.91 | 159,929,380.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.24 | 0.15 | 1.12 |
| (二)稀释每股收益 | 0.41 | 0.24 | 0.15 | 1.02 |
| 八、其他综合收益 | -5,426,172.74 | -686,218.53 | -1,416,928.71 | 4,572,985.01 |
| 归属于母公司股东的其他综合收益 | -5,426,172.74 | -686,218.53 | -1,416,928.71 | 4,572,985.01 |
| 九、综合收益总额 | 58,007,487.56 | 36,167,095.6 | 21,579,724.29 | 183,101,152.47 |
| 归属于母公司股东的综合收益总额 | 62,198,980.18 | 39,116,810.08 | 22,905,248.54 | 187,178,791.64 |
| 归属于少数股东的综合收益总额 | -4,191,492.62 | -2,949,714.48 | -1,325,524.25 | -4,077,639.17 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |