声迅股份
(003004)
| 流通市值：15.34亿 | | | 总市值：18.04亿 |
| 流通股本：6958.11万 | | | 总股本：8185.46万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,588,510.03 | 57,056,854.01 | 19,596,876.55 | 279,777,844.68 |
| 营业收入 | 105,588,510.03 | 57,056,854.01 | 19,596,876.55 | 279,777,844.68 |
| 二、营业总成本 | 136,792,723.56 | 84,656,339.78 | 35,550,125.05 | 252,581,303.48 |
| 营业成本 | 63,202,616 | 35,803,133.37 | 11,797,005.75 | 161,532,011.14 |
| 税金及附加 | 1,143,561.95 | 912,071.68 | 141,810.91 | 2,937,872.58 |
| 销售费用 | 20,767,391.68 | 13,747,067.51 | 7,598,211.55 | 27,738,701.21 |
| 管理费用 | 25,022,224.31 | 17,170,993.69 | 8,030,509.11 | 28,824,055.74 |
| 研发费用 | 23,880,177.05 | 16,140,728.09 | 7,675,362.43 | 29,596,490.24 |
| 财务费用 | 2,776,752.57 | 882,345.44 | 307,225.3 | 1,952,172.57 |
| 其中:利息费用 | 6,852,628.94 | 4,435,382.61 | 2,236,309.86 | 8,682,455.07 |
| 其中:利息收入 | 4,441,781.51 | -3,827,162.7 | 1,969,236.42 | 7,249,080.49 |
| 加:公允价值变动收益 | -101,570.34 | -101,570.34 | -101,570.34 | 101,570.34 |
| 加:投资收益 | 1,030,725.47 | 111,682.92 | -30,081.17 | 1,646,363.44 |
| 资产处置收益 | -31,238.76 | -31,238.76 | - | -7,518.35 |
| 资产减值损失(新) | -1,150,045.61 | -1,100,667.16 | -725,457.6 | -4,434,936.59 |
| 信用减值损失(新) | -254,380.02 | 1,467,631.06 | 4,112,872.69 | -11,564,763.64 |
| 其他收益 | 3,590,066.63 | 2,986,620.47 | 2,342,122.03 | 10,212,395.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,120,656.16 | -24,267,027.58 | -10,355,362.89 | 23,149,651.47 |
| 加:营业外收入 | 38,203.83 | 35,743.41 | 30,075.89 | 109,976.85 |
| 减:营业外支出 | 25,893.45 | 25,360.82 | 7,236.41 | 131,209.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,108,345.78 | -24,256,644.99 | -10,332,523.41 | 23,128,418.33 |
| 减:所得税费用 | 591,345.12 | 672,307.98 | 441,998.62 | -1,033,434.71 |
| 六、净利润 | -28,699,690.9 | -24,928,952.97 | -10,774,522.03 | 24,161,853.04 |
| 持续经营净利润 | -28,699,690.9 | -24,928,952.97 | -10,774,522.03 | 24,161,853.04 |
| 归属于母公司股东的净利润 | -28,310,628.15 | -24,673,736.01 | -10,599,836.79 | 25,067,399.41 |
| 少数股东损益 | -389,062.75 | -255,216.96 | -174,685.24 | -905,546.37 |
| (一)基本每股收益 | -0.35 | -0.3 | -0.13 | 0.31 |
| (二)稀释每股收益 | -0.35 | -0.3 | -0.13 | 0.31 |
| 九、综合收益总额 | -28,699,690.9 | -24,928,952.97 | -10,774,522.03 | 24,161,853.04 |
| 归属于母公司股东的综合收益总额 | -28,310,628.15 | -24,673,736.01 | -10,599,836.79 | 25,067,399.41 |
| 归属于少数股东的综合收益总额 | -389,062.75 | -255,216.96 | -174,685.24 | -905,546.37 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |