共达电声
(002655)
| 流通市值：48.15亿 | | | 总市值：48.17亿 |
| 流通股本：3.60亿 | | | 总股本：3.60亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,207,684,020.8 | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 |
| 营业收入 | 1,207,684,020.8 | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 |
| 二、营业总成本 | 1,071,519,926.64 | 766,562,451.28 | 464,434,645.04 | 225,807,493.51 |
| 营业成本 | 883,576,371.73 | 629,855,830.86 | 379,086,978.98 | 185,130,504.35 |
| 税金及附加 | 9,587,455.39 | 6,907,015.62 | 4,551,232.31 | 2,460,426.06 |
| 销售费用 | 25,990,291.45 | 17,809,677.8 | 11,235,898.22 | 5,570,577.91 |
| 管理费用 | 82,502,037.09 | 59,624,114.61 | 38,914,154.93 | 18,238,959.71 |
| 研发费用 | 65,802,521.77 | 45,676,699.36 | 29,166,770.43 | 13,644,574.06 |
| 财务费用 | 4,061,249.21 | 6,689,113.03 | 1,479,610.17 | 762,451.42 |
| 其中:利息费用 | 12,492,604.76 | 9,144,921.38 | 5,910,951.86 | 2,456,159.15 |
| 其中:利息收入 | 5,459,937.77 | 4,111,363.62 | 2,231,992.97 | 985,367.93 |
| 加:投资收益 | -208,140.89 | -6,434.3 | -52,379.5 | - |
| 资产处置收益 | -658,204.03 | 6,170.94 | - | - |
| 资产减值损失(新) | -28,803,002.48 | -28,485,937.42 | -28,817,492.14 | -15,352,443.35 |
| 信用减值损失(新) | -2,653,852.6 | -152,621.26 | 5,841,273.19 | 1,138,992.05 |
| 其他收益 | 2,178,601.77 | 5,638,370.97 | 3,684,681.79 | 2,841,026.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,019,495.93 | 77,030,292.02 | 49,273,051.56 | 21,687,671.41 |
| 加:营业外收入 | 31,468.38 | 31,224.28 | 30,703.01 | 30,586.12 |
| 减:营业外支出 | 6,929,197.08 | 4,143,909.06 | 3,223,764.91 | 242,954.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,121,767.23 | 72,917,607.24 | 46,079,989.66 | 21,475,302.87 |
| 减:所得税费用 | 14,135,254.88 | 10,320,610.19 | 7,215,956.48 | 2,895,459.18 |
| 六、净利润 | 84,986,512.35 | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 |
| 持续经营净利润 | 84,986,512.35 | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 |
| 归属于母公司股东的净利润 | 78,890,485.23 | 58,404,937.02 | 35,174,109.05 | 17,174,769.41 |
| 少数股东损益 | 6,096,027.12 | 4,192,060.03 | 3,689,924.13 | 1,405,074.28 |
| (一)基本每股收益 | 0.22 | 0.16 | 0.1 | 0.05 |
| (二)稀释每股收益 | 0.22 | 0.16 | 0.1 | 0.05 |
| 八、其他综合收益 | 2,079,657.59 | 3,629,841.07 | 183,622.77 | -254,423.51 |
| 归属于母公司股东的其他综合收益 | 2,079,657.59 | 3,629,841.07 | 183,622.77 | -254,423.51 |
| 九、综合收益总额 | 87,066,169.94 | 66,226,838.12 | 39,047,655.95 | 18,325,420.18 |
| 归属于母公司股东的综合收益总额 | 80,970,142.82 | 62,034,778.09 | 35,357,731.82 | 16,920,345.9 |
| 归属于少数股东的综合收益总额 | 6,096,027.12 | 4,192,060.03 | 3,689,924.13 | 1,405,074.28 |
| 公告日期 | 2025-04-03 | 2024-10-25 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |