超声电子
(000823)
| 流通市值：77.27亿 | | | 总市值：77.27亿 |
| 流通股本：5.37亿 | | | 总股本：5.37亿 |
| 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 | 4,673,996,063.06 | 3,045,421,377.63 | 1,466,308,269.24 | 5,756,419,529.04 |
| 营业收入 | 4,673,996,063.06 | 3,045,421,377.63 | 1,466,308,269.24 | 5,756,419,529.04 |
| 二、营业总成本 | 4,451,070,601.53 | 2,904,359,941.9 | 1,404,149,177.47 | 5,482,009,771.65 |
| 营业成本 | 3,860,748,471.16 | 2,519,984,446.09 | 1,215,498,414.32 | 4,750,111,778.1 |
| 税金及附加 | 27,658,541.72 | 18,511,195.4 | 8,979,626.29 | 34,681,210.5 |
| 销售费用 | 113,840,446.61 | 73,321,284.33 | 35,021,921.96 | 136,296,797.84 |
| 管理费用 | 204,399,703.02 | 134,233,356.45 | 68,762,042.77 | 270,260,871.02 |
| 研发费用 | 218,813,496.24 | 147,483,768.22 | 72,631,398.35 | 285,172,255.81 |
| 财务费用 | 25,609,942.78 | 10,825,891.41 | 3,255,773.78 | 5,486,858.38 |
| 其中:利息费用 | 39,225,828.3 | 26,757,943.92 | 13,122,876.66 | 66,457,057.47 |
| 其中:利息收入 | 7,690,655.34 | 3,646,240.07 | 1,767,402.34 | 23,892,112.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 71,256 | -57,876.66 | - | 0 |
| 加:投资收益 | 13,039,856.56 | 11,598,132.65 | 5,090,825.11 | 16,559,400.38 |
| 资产处置收益 | -949,986.28 | -949,986.28 | -422,586.61 | -492,454.69 |
| 资产减值损失(新) | - | - | - | -22,190,087.36 |
| 信用减值损失(新) | - | - | - | -11,355,783.38 |
| 其他收益 | 5,312,459.98 | 4,562,671.16 | 2,410,926.75 | 12,966,644.59 |
| 四、营业利润 | 240,399,047.79 | 156,214,376.6 | 69,238,257.02 | 269,897,476.93 |
| 加:营业外收入 | 257,850.39 | 253,538.16 | 210,014.72 | 3,046,831.24 |
| 减:营业外支出 | 7,011,778.03 | 4,633,670.8 | 2,213,829.85 | 2,483,243.4 |
| 五、利润总额 | 233,645,120.15 | 151,834,243.96 | 67,234,441.89 | 270,461,064.77 |
| 减:所得税费用 | 6,703,025.81 | 3,289,825.14 | 10,568,088.71 | 12,195,781.23 |
| 六、净利润 | 226,942,094.34 | 148,544,418.82 | 56,666,353.18 | 258,265,283.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 226,942,094.34 | 148,544,418.82 | 56,666,353.18 | 258,265,283.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 178,219,848.85 | 114,820,468.02 | 41,772,451.01 | 215,768,796.23 |
| 少数股东损益 | 48,722,245.49 | 33,723,950.8 | 14,893,902.17 | 42,496,487.31 |
| 扣除非经常损益后的净利润 | 177,114,884.61 | 113,428,576.12 | 40,980,555.97 | 201,303,353.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.21 | 0.08 | 0.4 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.08 | 0.4 |
| 八、其他综合收益 | -12,393,385.2 | 2,714,741.52 | -3,777,031.68 | 23,960,544.72 |
| 归属于母公司股东的其他综合收益 | -12,393,385.2 | 2,714,741.52 | -3,777,031.68 | 23,960,544.72 |
| 九、综合收益总额 | 214,548,709.14 | 151,259,160.34 | 52,889,321.5 | 282,225,828.26 |
| 归属于母公司股东的综合收益总额 | 165,826,463.65 | 117,535,209.54 | 37,995,419.33 | 239,729,340.95 |
| 归属于少数股东的综合收益总额 | 48,722,245.49 | 33,723,950.8 | 14,893,902.17 | 42,496,487.31 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |