视声智能
(870976)
| 流通市值：2.71亿 | | | 总市值：7.45亿 |
| 流通股本：1841.40万 | | | 总股本：5068.10万 |
| 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 | 48,187,156.69 | 236,064,835.12 | 169,503,181.28 | 114,194,387.01 |
| 营业收入 | 48,187,156.69 | 236,064,835.12 | 169,503,181.28 | 114,194,387.01 |
| 二、营业总成本 | 44,626,260.8 | 199,799,648.27 | 146,134,959.67 | 100,120,643.92 |
| 营业成本 | 22,654,615.94 | 119,142,509.72 | 87,947,773.3 | 61,489,743.63 |
| 税金及附加 | 431,725.34 | 1,914,945.14 | 1,423,763.89 | 683,982.14 |
| 销售费用 | 7,559,185.08 | 30,145,522.84 | 20,566,257.19 | 13,399,213.03 |
| 管理费用 | 7,007,094.46 | 21,143,192.15 | 15,615,611.06 | 10,958,761.01 |
| 研发费用 | 7,704,331.17 | 29,157,950.26 | 21,540,944.68 | 14,328,637.08 |
| 财务费用 | -730,691.19 | -1,704,471.84 | -959,390.45 | -739,692.97 |
| 其中:利息费用 | 26,008.62 | 242,233.69 | 170,902.41 | 113,421.89 |
| 其中:利息收入 | 554,637.33 | 1,707,947.65 | 827,751.59 | 581,873.64 |
| 加:投资收益 | - | 4,177.93 | 4,177.93 | 4,177.93 |
| 资产处置收益 | - | 37,345.93 | 32,248.96 | 1,000 |
| 资产减值损失(新) | -144,398.21 | -855,136.24 | -436,815.07 | -184,149.08 |
| 信用减值损失(新) | 345,364.35 | -327,855.29 | -579,131.49 | -50,371.92 |
| 其他收益 | 7,227,981.4 | 8,502,467.55 | 4,688,208.29 | 3,736,846.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,989,843.43 | 43,626,186.73 | 27,076,910.23 | 17,581,246.04 |
| 加:营业外收入 | 791 | 263,771.23 | 6,320.61 | 2,130 |
| 减:营业外支出 | 15,883.27 | 406,771.91 | 295,367.16 | 213,653.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,974,751.16 | 43,483,186.05 | 26,787,863.68 | 17,369,722.89 |
| 减:所得税费用 | 1,028,623.15 | 4,326,024.47 | 1,593,292.22 | 1,307,988.79 |
| 六、净利润 | 9,946,128.01 | 39,157,161.58 | 25,194,571.46 | 16,061,734.1 |
| 持续经营净利润 | 9,946,128.01 | 39,157,161.58 | 25,194,571.46 | 16,061,734.1 |
| 归属于母公司股东的净利润 | 9,946,128.01 | 39,157,161.58 | 25,194,571.46 | 16,061,734.1 |
| 少数股东损益 | - | - | 0 | - |
| (一)基本每股收益 | 0.2 | 0.93 | 0.64 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.93 | 0.64 | 0.42 |
| 八、其他综合收益 | 14,956.05 | 126,234.88 | 60,199.03 | 33,368.33 |
| 归属于母公司股东的其他综合收益 | 14,956.05 | 126,234.88 | 60,199.03 | 33,368.33 |
| 九、综合收益总额 | 9,961,084.06 | 39,283,396.46 | 25,254,770.49 | 16,095,102.43 |
| 归属于母公司股东的综合收益总额 | 9,961,084.06 | 39,283,396.46 | 25,254,770.49 | 16,095,102.43 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-04 |
| 审计意见(境内) | | 标准无保留意见 | | |