视声智能
(870976)
| 流通市值：6.77亿 | | | 总市值：18.63亿 |
| 流通股本：2577.96万 | | | 总股本：7095.34万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,609,222.57 | 114,936,204.22 | 48,187,156.69 | 236,064,835.12 |
| 营业收入 | 176,609,222.57 | 114,936,204.22 | 48,187,156.69 | 236,064,835.12 |
| 二、营业总成本 | 145,798,319.02 | 96,714,001.96 | 44,626,260.8 | 199,799,648.27 |
| 营业成本 | 83,302,707.38 | 55,285,571.88 | 22,654,615.94 | 119,142,509.72 |
| 税金及附加 | 1,094,790.77 | 761,395.65 | 431,725.34 | 1,914,945.14 |
| 销售费用 | 25,352,735.82 | 15,600,210.01 | 7,559,185.08 | 30,145,522.84 |
| 管理费用 | 16,672,027.5 | 12,436,825.55 | 7,007,094.46 | 21,143,192.15 |
| 研发费用 | 21,820,667.41 | 14,721,312.88 | 7,704,331.17 | 29,157,950.26 |
| 财务费用 | -2,444,609.86 | -2,091,314.01 | -730,691.19 | -1,704,471.84 |
| 其中:利息费用 | 162,246.29 | 108,122.63 | 26,008.62 | 242,233.69 |
| 其中:利息收入 | 1,927,277.37 | 1,520,663.39 | 554,637.33 | 1,707,947.65 |
| 加:投资收益 | 273,463.4 | - | - | 4,177.93 |
| 资产处置收益 | -14,771.99 | -15,666.21 | - | 37,345.93 |
| 资产减值损失(新) | -1,175,399.38 | -714,899.23 | -144,398.21 | -855,136.24 |
| 信用减值损失(新) | 344,737.42 | 494,623.91 | 345,364.35 | -327,855.29 |
| 其他收益 | 9,820,956.38 | 8,310,438.73 | 7,227,981.4 | 8,502,467.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,059,889.38 | 26,296,699.46 | 10,989,843.43 | 43,626,186.73 |
| 加:营业外收入 | 53,267 | 53,267 | 791 | 263,771.23 |
| 减:营业外支出 | 8,980.71 | 292.22 | 15,883.27 | 406,771.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,104,175.67 | 26,349,674.24 | 10,974,751.16 | 43,483,186.05 |
| 减:所得税费用 | 4,046,759.95 | 2,594,980.94 | 1,028,623.15 | 4,326,024.47 |
| 六、净利润 | 36,057,415.72 | 23,754,693.3 | 9,946,128.01 | 39,157,161.58 |
| 持续经营净利润 | 36,057,415.72 | - | 9,946,128.01 | 39,157,161.58 |
| 归属于母公司股东的净利润 | 36,057,415.72 | 23,754,693.3 | 9,946,128.01 | 39,157,161.58 |
| (一)基本每股收益 | 0.51 | 0.33 | 0.2 | 0.93 |
| (二)稀释每股收益 | 0.51 | 0.33 | 0.2 | 0.93 |
| 八、其他综合收益 | 14,239.5 | 14,239.5 | 14,956.05 | 126,234.88 |
| 归属于母公司股东的其他综合收益 | 14,239.5 | 14,239.5 | 14,956.05 | 126,234.88 |
| 九、综合收益总额 | 36,071,655.22 | 23,768,932.8 | 9,961,084.06 | 39,283,396.46 |
| 归属于母公司股东的综合收益总额 | 36,071,655.22 | 23,768,932.8 | 9,961,084.06 | 39,283,396.46 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |