视声智能
(920976)
| 流通市值：13.13亿 | | | 总市值：21.11亿 |
| 流通股本：4411.96万 | | | 总股本：7095.34万 |
| 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 | 66,019,133.98 | 302,235,426.9 | 198,797,753.53 | 127,592,532.1 |
| 营业收入 | 66,019,133.98 | 302,235,426.9 | 198,797,753.53 | 127,592,532.1 |
| 二、营业总成本 | 53,073,499.59 | 234,287,535.98 | 154,951,720.87 | 101,301,784.5 |
| 营业成本 | 29,685,135.67 | 134,272,503.58 | 87,512,419.9 | 57,147,425.32 |
| 税金及附加 | 925,283.59 | 1,760,619.53 | 1,480,823.39 | 983,178.23 |
| 销售费用 | 8,839,997.57 | 42,239,997.41 | 28,528,429.08 | 18,265,316.12 |
| 管理费用 | 4,686,557.3 | 23,259,779.22 | 15,474,752.98 | 10,483,100.16 |
| 研发费用 | 8,097,584.89 | 33,364,328.21 | 22,932,447.77 | 15,374,198.89 |
| 财务费用 | 838,940.57 | -609,691.97 | -977,152.25 | -951,434.22 |
| 其中:利息费用 | 17,483.5 | 146,992.96 | 115,043.4 | 78,803.38 |
| 其中:利息收入 | -68,276.62 | 617,025.91 | 560,248.36 | 436,108.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 329,282.68 | 1,584,470.81 | 992,830.99 | 791,795.36 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -101,608.41 | -80,946.98 | -164,702.02 | -29,637.52 |
| 资产减值损失(新) | -940,874.4 | -1,786,596.94 | -860,673.69 | -535,360.32 |
| 信用减值损失(新) | 61,995.51 | 962,476.19 | 827,386.28 | 925,430.98 |
| 其他收益 | 1,864,311.8 | 5,933,030.26 | 4,397,026.58 | 2,222,680.39 |
| 四、营业利润 | 14,158,741.57 | 74,560,324.26 | 49,037,900.8 | 29,665,656.49 |
| 加:营业外收入 | 2,000.01 | 668,648.18 | 192,466.18 | 192,466.18 |
| 减:营业外支出 | 1,930.63 | 109,980.32 | 63,776.83 | 32,451.1 |
| 五、利润总额 | 14,158,810.95 | 75,118,992.12 | 49,166,590.15 | 29,825,671.57 |
| 减:所得税费用 | 1,305,427.34 | 7,793,130.7 | 4,892,018.03 | 2,896,876.15 |
| 六、净利润 | 12,853,383.61 | 67,325,861.42 | 44,274,572.12 | 26,928,795.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,853,383.61 | 67,325,861.42 | 44,274,572.12 | 26,928,795.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,853,383.61 | 67,325,861.42 | 44,274,572.12 | 26,928,795.42 |
| 扣除非经常损益后的净利润 | 12,577,401.56 | 64,503,886.93 | 42,726,990.25 | 26,079,560.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.95 | 0.62 | 0.38 |
| (二)稀释每股收益 | 0.18 | 0.95 | 0.62 | 0.38 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 12,853,383.61 | 67,325,861.42 | 44,274,572.12 | 26,928,795.42 |
| 归属于母公司股东的综合收益总额 | 12,853,383.61 | 67,325,861.42 | 44,274,572.12 | 26,928,795.42 |
| 公告日期 | 2026-04-27 | 2026-04-10 | 2025-10-27 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |