共达电声
(002655)
| 流通市值：43.40亿 | | | 总市值：43.42亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 653,030,504.25 | 290,572,757.94 | 1,207,684,020.8 | 866,593,194.37 |
| 营业收入 | 653,030,504.25 | 290,572,757.94 | 1,207,684,020.8 | 866,593,194.37 |
| 二、营业总成本 | 580,425,323.9 | 252,883,763.18 | 1,071,519,926.64 | 766,562,451.28 |
| 营业成本 | 454,232,891.35 | 196,110,768.49 | 883,576,371.73 | 629,855,830.86 |
| 税金及附加 | 5,020,167.33 | 2,212,578.13 | 9,587,455.39 | 6,907,015.62 |
| 销售费用 | 14,598,399.56 | 6,162,493.57 | 25,990,291.45 | 17,809,677.8 |
| 管理费用 | 52,839,036.17 | 24,153,386.6 | 82,502,037.09 | 59,624,114.61 |
| 研发费用 | 44,501,973.06 | 19,921,832.65 | 65,802,521.77 | 45,676,699.36 |
| 财务费用 | 9,232,856.43 | 4,322,703.74 | 4,061,249.21 | 6,689,113.03 |
| 其中:利息费用 | 9,301,918.83 | 4,574,496.55 | 12,492,604.76 | 9,144,921.38 |
| 其中:利息收入 | 1,970,080.42 | 808,052.09 | 5,459,937.77 | 4,111,363.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | - | -208,140.89 | -6,434.3 |
| 资产处置收益 | -50,588.88 | - | -658,204.03 | 6,170.94 |
| 资产减值损失(新) | -20,872,030.3 | -15,238,494.62 | -28,803,002.48 | -28,485,937.42 |
| 信用减值损失(新) | 2,631,316.23 | 6,787,472.61 | -2,653,852.6 | -152,621.26 |
| 其他收益 | 1,256,181.9 | 623,560.36 | 2,178,601.77 | 5,638,370.97 |
| 四、营业利润 | 55,570,059.3 | 29,861,533.11 | 106,019,495.93 | 77,030,292.02 |
| 加:营业外收入 | 15,691.17 | 9,527.77 | 31,468.38 | 31,224.28 |
| 减:营业外支出 | 547,398.85 | 332,443.07 | 6,929,197.08 | 4,143,909.06 |
| 五、利润总额 | 55,038,351.62 | 29,538,617.81 | 99,121,767.23 | 72,917,607.24 |
| 减:所得税费用 | 10,316,022.41 | 4,870,770.39 | 14,135,254.88 | 10,320,610.19 |
| 六、净利润 | 44,722,329.21 | 24,667,847.42 | 84,986,512.35 | 62,596,997.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,722,329.21 | 24,667,847.42 | 84,986,512.35 | 62,596,997.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,077,680.23 | 21,852,519.13 | 78,890,485.23 | 58,404,937.02 |
| 少数股东损益 | 1,644,648.98 | 2,815,328.29 | 6,096,027.12 | 4,192,060.03 |
| 扣除非经常损益后的净利润 | 44,469,689.94 | 21,666,238.24 | 83,520,363.22 | 57,318,459.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.22 | 0.16 |
| 八、其他综合收益 | 2,537,613.66 | 275,038.37 | 2,079,657.59 | 3,629,841.07 |
| 归属于母公司股东的其他综合收益 | 2,537,613.66 | 275,038.37 | 2,079,657.59 | 3,629,841.07 |
| 九、综合收益总额 | 47,259,942.87 | 24,942,885.79 | 87,066,169.94 | 66,226,838.12 |
| 归属于母公司股东的综合收益总额 | 45,615,293.89 | 22,127,557.5 | 80,970,142.82 | 62,034,778.09 |
| 归属于少数股东的综合收益总额 | 1,644,648.98 | 2,815,328.29 | 6,096,027.12 | 4,192,060.03 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-03 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |