视声智能
(920976)
| 流通市值：8.75亿 | | | 总市值：14.07亿 |
| 流通股本：4411.96万 | | | 总股本：7095.34万 |
| 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 | 253,818,294.16 | 164,983,510.84 | 66,019,133.98 | 302,235,426.9 |
| 营业收入 | 253,818,294.16 | 164,983,510.84 | 66,019,133.98 | 302,235,426.9 |
| 二、营业总成本 | 197,967,467.97 | 126,105,200.25 | 53,073,499.59 | 234,287,535.98 |
| 营业成本 | 121,381,118.84 | 76,019,594.97 | 29,685,135.67 | 134,272,503.58 |
| 税金及附加 | 2,426,991.74 | 2,160,588.95 | 925,283.59 | 1,760,619.53 |
| 销售费用 | 32,420,354.82 | 20,551,561.06 | 8,839,997.57 | 42,239,997.41 |
| 管理费用 | 15,665,106.22 | 10,160,104.23 | 4,686,557.3 | 23,259,779.22 |
| 研发费用 | 24,529,693.82 | 16,096,017.55 | 8,097,584.89 | 33,364,328.21 |
| 财务费用 | 1,544,202.53 | 1,117,333.49 | 838,940.57 | -609,691.97 |
| 其中:利息费用 | 38,258.03 | 29,386.88 | 17,483.5 | 146,992.96 |
| 其中:利息收入 | 128,616.15 | 91,307.39 | -68,276.62 | 617,025.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 880,473.96 | 667,920.53 | 329,282.68 | 1,584,470.81 |
| 资产处置收益 | -121,404.21 | -116,221.99 | -101,608.41 | -80,946.98 |
| 资产减值损失(新) | -916,467.58 | -626,072.79 | -940,874.4 | -1,786,596.94 |
| 信用减值损失(新) | 260,017.24 | 264,211.06 | 61,995.51 | 962,476.19 |
| 其他收益 | 4,061,926.81 | 2,950,971.55 | 1,864,311.8 | 5,933,030.26 |
| 四、营业利润 | 60,015,372.41 | 42,019,118.95 | 14,158,741.57 | 74,560,324.26 |
| 加:营业外收入 | 3,605.2 | 2,142.5 | 2,000.01 | 668,648.18 |
| 减:营业外支出 | 21,337.77 | 20,713.84 | 1,930.63 | 109,980.32 |
| 五、利润总额 | 59,997,639.84 | 42,000,547.61 | 14,158,810.95 | 75,118,992.12 |
| 减:所得税费用 | 5,673,538.95 | 4,329,482.77 | 1,305,427.34 | 7,793,130.7 |
| 六、净利润 | 54,324,100.89 | 37,671,064.84 | 12,853,383.61 | 67,325,861.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,324,100.89 | 37,671,064.84 | 12,853,383.61 | 67,325,861.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,324,100.89 | 37,671,064.84 | 12,853,383.61 | 67,325,861.42 |
| 扣除非经常损益后的净利润 | 53,471,195.48 | 36,956,378.39 | 12,577,401.56 | 64,503,886.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.53 | 0.18 | 0.95 |
| (二)稀释每股收益 | 0.77 | 0.53 | 0.18 | 0.95 |
| 九、综合收益总额 | 54,324,100.89 | 37,671,064.84 | 12,853,383.61 | 67,325,861.42 |
| 归属于母公司股东的综合收益总额 | 54,324,100.89 | 37,671,064.84 | 12,853,383.61 | 67,325,861.42 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-04-27 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |