视声智能
(920976)
| 流通市值：11.49亿 | | | 总市值：18.48亿 |
| 流通股本：4411.96万 | | | 总股本：7095.34万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 198,797,753.53 | 127,592,532.1 | 61,465,939.55 | 248,683,232.56 |
| 营业收入 | 198,797,753.53 | 127,592,532.1 | 61,465,939.55 | 248,683,232.56 |
| 二、营业总成本 | 154,951,720.87 | 101,301,784.5 | 47,551,408.34 | 206,583,679.88 |
| 营业成本 | 87,512,419.9 | 57,147,425.32 | 27,189,277.55 | 120,519,541.19 |
| 税金及附加 | 1,480,823.39 | 983,178.23 | 478,051.8 | 1,835,904.63 |
| 销售费用 | 28,528,429.08 | 18,265,316.12 | 7,981,794.58 | 35,596,387.64 |
| 管理费用 | 15,474,752.98 | 10,483,100.16 | 5,013,805.18 | 22,558,292.78 |
| 研发费用 | 22,932,447.77 | 15,374,198.89 | 7,401,822.99 | 29,201,894.04 |
| 财务费用 | -977,152.25 | -951,434.22 | -513,343.76 | -3,128,340.4 |
| 其中:利息费用 | 115,043.4 | 78,803.38 | 41,093.55 | 250,579.04 |
| 其中:利息收入 | 560,248.36 | 436,108.93 | 238,538.07 | 2,309,554.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 992,830.99 | 791,795.36 | 412,601.94 | 905,093.24 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -164,702.02 | -29,637.52 | -1,084.48 | 894.22 |
| 资产减值损失(新) | -860,673.69 | -535,360.32 | 448,778.8 | -1,096,328.05 |
| 信用减值损失(新) | 827,386.28 | 925,430.98 | 977,332.8 | -120,100.36 |
| 其他收益 | 4,397,026.58 | 2,222,680.39 | 1,022,692.25 | 10,632,794.74 |
| 四、营业利润 | 49,037,900.8 | 29,665,656.49 | 16,774,852.52 | 52,421,906.47 |
| 加:营业外收入 | 192,466.18 | 192,466.18 | - | 791 |
| 减:营业外支出 | 63,776.83 | 32,451.1 | 3,876.11 | 60,464.69 |
| 五、利润总额 | 49,166,590.15 | 29,825,671.57 | 16,770,976.41 | 52,362,232.78 |
| 减:所得税费用 | 4,892,018.03 | 2,896,876.15 | 1,543,571.91 | 4,682,782.02 |
| 六、净利润 | 44,274,572.12 | 26,928,795.42 | 15,227,404.5 | 47,679,450.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,274,572.12 | 26,928,795.42 | 15,227,404.5 | 47,679,450.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,274,572.12 | 26,928,795.42 | 15,227,404.5 | 47,679,450.76 |
| 扣除非经常损益后的净利润 | 42,726,990.25 | 26,079,560.06 | 14,817,746.15 | 40,942,867.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.38 | 0.21 | 0.67 |
| (二)稀释每股收益 | 0.62 | 0.38 | 0.21 | 0.67 |
| 八、其他综合收益 | - | 0 | - | -1,971,556.59 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | -1,971,556.59 |
| 九、综合收益总额 | 44,274,572.12 | 26,928,795.42 | 15,227,404.5 | 45,707,894.17 |
| 归属于母公司股东的综合收益总额 | 44,274,572.12 | 26,928,795.42 | 15,227,404.5 | 45,707,894.17 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |