共达电声
(002655)
| 流通市值：47.14亿 | | | 总市值：47.15亿 |
| 流通股本：3.62亿 | | | 总股本：3.62亿 |
| 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 | 1,040,619,652.61 | 653,030,504.25 | 290,572,757.94 | 1,207,684,020.8 |
| 营业收入 | 1,040,619,652.61 | 653,030,504.25 | 290,572,757.94 | 1,207,684,020.8 |
| 二、营业总成本 | 937,962,933.49 | 580,425,323.9 | 252,883,763.18 | 1,071,519,926.64 |
| 营业成本 | 745,230,790.97 | 454,232,891.35 | 196,110,768.49 | 883,576,371.73 |
| 税金及附加 | 6,996,900.55 | 5,020,167.33 | 2,212,578.13 | 9,587,455.39 |
| 销售费用 | 21,930,693.1 | 14,598,399.56 | 6,162,493.57 | 25,990,291.45 |
| 管理费用 | 82,296,280.85 | 52,839,036.17 | 24,153,386.6 | 82,502,037.09 |
| 研发费用 | 67,644,795.79 | 44,501,973.06 | 19,921,832.65 | 65,802,521.77 |
| 财务费用 | 13,863,472.23 | 9,232,856.43 | 4,322,703.74 | 4,061,249.21 |
| 其中:利息费用 | 12,204,782.85 | 9,301,918.83 | 4,574,496.55 | 12,492,604.76 |
| 其中:利息收入 | 3,033,742 | 1,970,080.42 | 808,052.09 | 5,459,937.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 0 | - | -208,140.89 |
| 资产处置收益 | -47,894.25 | -50,588.88 | - | -658,204.03 |
| 资产减值损失(新) | -24,453,104.14 | -20,872,030.3 | -15,238,494.62 | -28,803,002.48 |
| 信用减值损失(新) | 3,780,921.25 | 2,631,316.23 | 6,787,472.61 | -2,653,852.6 |
| 其他收益 | 2,449,669.3 | 1,256,181.9 | 623,560.36 | 2,178,601.77 |
| 四、营业利润 | 84,386,311.28 | 55,570,059.3 | 29,861,533.11 | 106,019,495.93 |
| 加:营业外收入 | 18,149.33 | 15,691.17 | 9,527.77 | 31,468.38 |
| 减:营业外支出 | 2,960,009.87 | 547,398.85 | 332,443.07 | 6,929,197.08 |
| 五、利润总额 | 81,444,450.74 | 55,038,351.62 | 29,538,617.81 | 99,121,767.23 |
| 减:所得税费用 | 15,490,411.76 | 10,316,022.41 | 4,870,770.39 | 14,135,254.88 |
| 六、净利润 | 65,954,038.98 | 44,722,329.21 | 24,667,847.42 | 84,986,512.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,954,038.98 | 44,722,329.21 | 24,667,847.42 | 84,986,512.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,122,465.73 | 43,077,680.23 | 21,852,519.13 | 78,890,485.23 |
| 少数股东损益 | 2,831,573.25 | 1,644,648.98 | 2,815,328.29 | 6,096,027.12 |
| 扣除非经常损益后的净利润 | 65,819,709.48 | 44,469,689.94 | 21,666,238.24 | 83,520,363.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.06 | 0.22 |
| 八、其他综合收益 | 2,886,506.17 | 2,537,613.66 | 275,038.37 | 2,079,657.59 |
| 归属于母公司股东的其他综合收益 | 2,886,506.17 | 2,537,613.66 | 275,038.37 | 2,079,657.59 |
| 九、综合收益总额 | 68,840,545.15 | 47,259,942.87 | 24,942,885.79 | 87,066,169.94 |
| 归属于母公司股东的综合收益总额 | 66,008,971.9 | 45,615,293.89 | 22,127,557.5 | 80,970,142.82 |
| 归属于少数股东的综合收益总额 | 2,831,573.25 | 1,644,648.98 | 2,815,328.29 | 6,096,027.12 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |