共达电声
(002655)
| 流通市值：85.72亿 | | | 总市值：85.89亿 |
| 流通股本：3.63亿 | | | 总股本：3.64亿 |
| 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 | 286,916,440.87 | 1,440,092,005.14 | 1,040,619,652.61 | 653,030,504.25 |
| 营业收入 | 286,916,440.87 | 1,440,092,005.14 | 1,040,619,652.61 | 653,030,504.25 |
| 二、营业总成本 | 278,023,995.42 | 1,310,349,825.95 | 937,962,933.49 | 580,425,323.9 |
| 营业成本 | 219,255,886.42 | 1,051,614,191.28 | 745,230,790.97 | 454,232,891.35 |
| 税金及附加 | 2,555,843.31 | 10,653,334.4 | 6,996,900.55 | 5,020,167.33 |
| 销售费用 | 7,203,689.82 | 34,125,008.71 | 21,930,693.1 | 14,598,399.56 |
| 管理费用 | 22,530,892.1 | 106,696,037.25 | 82,296,280.85 | 52,839,036.17 |
| 研发费用 | 18,462,063.35 | 87,259,046.52 | 67,644,795.79 | 44,501,973.06 |
| 财务费用 | 8,015,620.42 | 20,002,207.79 | 13,863,472.23 | 9,232,856.43 |
| 其中:利息费用 | 4,272,390.94 | 17,536,935.94 | 12,204,782.85 | 9,301,918.83 |
| 其中:利息收入 | 847,626.68 | 4,226,143.45 | 3,033,742 | 1,970,080.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -90,000 | - | - |
| 加:投资收益 | - | - | - | 0 |
| 资产处置收益 | - | 694,077.42 | -47,894.25 | -50,588.88 |
| 资产减值损失(新) | -10,561,695.51 | -37,941,393.65 | -24,453,104.14 | -20,872,030.3 |
| 信用减值损失(新) | 8,893,875.26 | -1,892,334.01 | 3,780,921.25 | 2,631,316.23 |
| 其他收益 | 868,940.92 | 4,985,526.62 | 2,449,669.3 | 1,256,181.9 |
| 四、营业利润 | 8,093,566.12 | 95,498,055.57 | 84,386,311.28 | 55,570,059.3 |
| 加:营业外收入 | 5,308.8 | 391,573.43 | 18,149.33 | 15,691.17 |
| 减:营业外支出 | 550,981.01 | 4,482,833.72 | 2,960,009.87 | 547,398.85 |
| 五、利润总额 | 7,547,893.91 | 91,406,795.28 | 81,444,450.74 | 55,038,351.62 |
| 减:所得税费用 | 1,619,234.33 | 16,135,499.25 | 15,490,411.76 | 10,316,022.41 |
| 六、净利润 | 5,928,659.58 | 75,271,296.03 | 65,954,038.98 | 44,722,329.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,928,659.58 | 75,271,296.03 | 65,954,038.98 | 44,722,329.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,229,172.15 | 74,209,165.03 | 63,122,465.73 | 43,077,680.23 |
| 少数股东损益 | 699,487.43 | 1,062,131 | 2,831,573.25 | 1,644,648.98 |
| 扣除非经常损益后的净利润 | 5,424,081.57 | 76,974,429.27 | 65,819,709.48 | 44,469,689.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.21 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.01 | 0.21 | 0.17 | 0.12 |
| 八、其他综合收益 | -337,672.41 | 4,481,336.67 | 2,886,506.17 | 2,537,613.66 |
| 归属于母公司股东的其他综合收益 | -337,672.41 | 4,481,336.67 | 2,886,506.17 | 2,537,613.66 |
| 九、综合收益总额 | 5,590,987.17 | 79,752,632.7 | 68,840,545.15 | 47,259,942.87 |
| 归属于母公司股东的综合收益总额 | 4,891,499.74 | 78,690,501.7 | 66,008,971.9 | 45,615,293.89 |
| 归属于少数股东的综合收益总额 | 699,487.43 | 1,062,131 | 2,831,573.25 | 1,644,648.98 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |