上声电子
(688533)
| 流通市值：43.82亿 | | | 总市值：43.82亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 687,305,437.44 | 3,022,653,609.57 | 2,135,073,283.95 | 1,366,610,199.01 |
| 营业收入 | 687,305,437.44 | 3,022,653,609.57 | 2,135,073,283.95 | 1,366,610,199.01 |
| 二、营业总成本 | 664,745,162.1 | 2,823,358,196.92 | 1,990,016,437.9 | 1,269,597,660.11 |
| 营业成本 | 535,202,929.78 | 2,395,244,021.31 | 1,698,663,046.66 | 1,089,738,040 |
| 税金及附加 | 5,327,567.63 | 21,122,992.87 | 13,891,926.96 | 8,515,300.05 |
| 销售费用 | 5,440,972.65 | 21,532,074.8 | 20,017,112.31 | 14,024,051.54 |
| 管理费用 | 49,241,906.59 | 203,010,435.52 | 144,228,836.41 | 98,769,374.18 |
| 研发费用 | 46,332,093.68 | 186,793,083.51 | 131,901,023.36 | 84,629,376.86 |
| 财务费用 | 23,199,691.77 | -4,344,411.09 | -18,685,507.8 | -26,078,482.52 |
| 其中:利息费用 | 9,632,648.27 | 33,886,399.58 | 26,495,780.1 | 17,906,141.99 |
| 其中:利息收入 | 2,413,688.73 | 8,713,682.36 | 6,613,916.67 | 3,511,202.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,070,678.95 | 3,898,722.28 | 2,452,347.2 | 1,887,517.59 |
| 加:投资收益 | -266,127.14 | -635,907.63 | -410,122.95 | -425,723.03 |
| 资产处置收益 | -112,834.55 | -57,213.46 | 43,645.59 | 69,486.18 |
| 资产减值损失(新) | -5,091,444.63 | -15,007,782.45 | -9,905,558.68 | -10,419,328.18 |
| 信用减值损失(新) | 10,877,430.55 | -8,225,057.78 | -1,289,487.03 | 84,705.11 |
| 其他收益 | 2,701,962.38 | 38,886,016.81 | 12,221,872.83 | 8,474,544.3 |
| 四、营业利润 | 31,739,940.9 | 218,154,190.42 | 148,169,543.01 | 96,683,740.87 |
| 加:营业外收入 | 77,872.93 | 1,559,024.95 | 1,259,312.79 | 1,110,352.87 |
| 减:营业外支出 | 2,355,804.12 | 5,979,965.97 | 2,973,291.29 | 1,668,125.39 |
| 五、利润总额 | 29,462,009.71 | 213,733,249.4 | 146,455,564.51 | 96,125,968.35 |
| 减:所得税费用 | 6,465,356.71 | 35,205,081.94 | 14,832,273.86 | 14,219,998.43 |
| 六、净利润 | 22,996,653 | 178,528,167.46 | 131,623,290.65 | 81,905,969.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,996,653 | 178,528,167.46 | 131,623,290.65 | 81,905,969.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,322,177.25 | 182,605,806.63 | 134,944,286.25 | 84,819,270.82 |
| 少数股东损益 | -1,325,524.25 | -4,077,639.17 | -3,320,995.6 | -2,913,300.9 |
| 扣除非经常损益后的净利润 | 25,171,220.91 | 159,929,380.09 | 126,388,436.56 | 78,846,439.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 1.12 | 0.83 | 0.52 |
| (二)稀释每股收益 | 0.15 | 1.02 | 0.83 | 0.52 |
| 八、其他综合收益 | -1,416,928.71 | 4,572,985.01 | 8,284,016.28 | 4,040,523.8 |
| 归属于母公司股东的其他综合收益 | -1,416,928.71 | 4,572,985.01 | 8,284,016.28 | 4,040,523.8 |
| 九、综合收益总额 | 21,579,724.29 | 183,101,152.47 | 139,907,306.93 | 85,946,493.72 |
| 归属于母公司股东的综合收益总额 | 22,905,248.54 | 187,178,791.64 | 143,228,302.53 | 88,859,794.62 |
| 归属于少数股东的综合收益总额 | -1,325,524.25 | -4,077,639.17 | -3,320,995.6 | -2,913,300.9 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |