超声电子
(000823)
| 流通市值：152.36亿 | | | 总市值：152.37亿 |
| 流通股本：5.95亿 | | | 总股本：5.95亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,351,327,623.01 | 1,566,692,226.89 | 6,331,020,214.35 | 4,673,996,063.06 |
| 营业收入 | 3,351,327,623.01 | 1,566,692,226.89 | 6,331,020,214.35 | 4,673,996,063.06 |
| 二、营业总成本 | 3,213,935,825.68 | 1,516,765,800.66 | 6,021,946,876.62 | 4,451,070,601.53 |
| 营业成本 | 2,804,311,041.43 | 1,316,381,926.76 | 5,233,861,040.25 | 3,860,748,471.16 |
| 税金及附加 | 16,739,452.44 | 6,160,825.35 | 37,391,034.03 | 27,658,541.72 |
| 销售费用 | 69,015,898.59 | 33,538,770.93 | 155,828,505.02 | 113,840,446.61 |
| 管理费用 | 135,621,949.57 | 69,503,173.59 | 272,168,186.64 | 204,399,703.02 |
| 研发费用 | 133,153,227.26 | 64,336,206.29 | 287,896,013.17 | 218,813,496.24 |
| 财务费用 | 55,094,256.39 | 26,844,897.74 | 34,802,097.51 | 25,609,942.78 |
| 其中:利息费用 | 23,727,248.97 | 11,829,906.05 | 53,319,826.89 | 39,225,828.3 |
| 其中:利息收入 | 9,302,192.52 | 6,195,087.37 | 19,590,693.55 | 7,690,655.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 201,450 | -211,275 | -201,450 | 71,256 |
| 加:投资收益 | 4,384,074.62 | 1,294,287.67 | 14,151,111.55 | 13,039,856.56 |
| 资产处置收益 | -739,695.16 | -706,584.16 | -2,659,277.97 | -949,986.28 |
| 资产减值损失(新) | - | - | -16,730,127.47 | - |
| 信用减值损失(新) | - | - | -4,405,045.25 | - |
| 其他收益 | 2,861,317.02 | 1,479,164.13 | 10,868,637.67 | 5,312,459.98 |
| 四、营业利润 | 144,098,943.81 | 51,782,018.87 | 310,097,186.26 | 240,399,047.79 |
| 加:营业外收入 | 469,441.04 | 333,103.21 | 463,675.85 | 257,850.39 |
| 减:营业外支出 | 1,864,372.59 | 1,041,666.49 | 7,242,564.26 | 7,011,778.03 |
| 五、利润总额 | 142,704,012.26 | 51,073,455.59 | 303,318,297.85 | 233,645,120.15 |
| 减:所得税费用 | 8,172,891.6 | 9,812,673.27 | 28,085,620.46 | 6,703,025.81 |
| 六、净利润 | 134,531,120.66 | 41,260,782.32 | 275,232,677.39 | 226,942,094.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,531,120.66 | 41,260,782.32 | 275,232,677.39 | 226,942,094.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,477,425.38 | 32,995,219.41 | 222,448,964.75 | 178,219,848.85 |
| 少数股东损益 | 21,053,695.28 | 8,265,562.91 | 52,783,712.64 | 48,722,245.49 |
| 扣除非经常损益后的净利润 | 110,452,917.75 | 32,888,676.31 | 218,707,726.46 | 177,114,884.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.06 | 0.41 | 0.33 |
| (二)稀释每股收益 | 0.21 | 0.06 | 0.41 | 0.33 |
| 八、其他综合收益 | -12,369,702.51 | -2,950,806 | -6,155,841.59 | -12,393,385.2 |
| 归属于母公司股东的其他综合收益 | -11,696,937.8 | -2,950,806 | -6,151,300.31 | -12,393,385.2 |
| 九、综合收益总额 | 122,161,418.15 | 38,309,976.32 | 269,076,835.8 | 214,548,709.14 |
| 归属于母公司股东的综合收益总额 | 101,780,487.58 | 30,044,413.41 | 216,297,664.44 | 165,826,463.65 |
| 归属于少数股东的综合收益总额 | 20,380,930.57 | 8,265,562.91 | 52,779,171.36 | 48,722,245.49 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |