电声股份
(300805)
| 流通市值：33.47亿 | | | 总市值：49.27亿 |
| 流通股本：2.88亿 | | | 总股本：4.24亿 |
| 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 | 1,847,630,496.43 | 1,219,789,881.38 | 638,119,926.86 | 2,286,630,459.07 |
| 营业收入 | 1,847,630,496.43 | 1,219,789,881.38 | 638,119,926.86 | 2,286,630,459.07 |
| 二、营业总成本 | 1,833,062,586.47 | 1,210,098,804.03 | 634,778,089.57 | 2,275,558,562.71 |
| 营业成本 | 1,662,475,750.77 | 1,099,549,451.92 | 584,977,958.68 | 2,045,133,957.35 |
| 税金及附加 | 6,798,959.44 | 4,841,046.78 | 2,546,628.54 | 8,618,456.95 |
| 销售费用 | 108,041,530.99 | 68,769,392.66 | 29,292,204.24 | 137,261,557.92 |
| 管理费用 | 51,760,236.09 | 34,201,223.33 | 16,492,039.63 | 87,306,307.72 |
| 研发费用 | 1,652,504.62 | 1,216,244.27 | 675,672.55 | 3,680,837.78 |
| 财务费用 | 2,333,604.56 | 1,521,445.07 | 793,585.93 | -6,442,555.01 |
| 其中:利息费用 | 3,346,657.77 | 2,276,228.56 | 1,133,554.44 | 1,410,369.67 |
| 其中:利息收入 | 1,447,309.49 | 1,050,963.42 | 596,942.74 | 8,147,994.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 163,061.93 |
| 加:投资收益 | 13,721,285.37 | 9,720,611.44 | 41,987.98 | -709,697.94 |
| 资产处置收益 | -1,615,959.45 | -1,592,717.87 | -91,820.09 | -823,675.84 |
| 资产减值损失(新) | -2,714,779.37 | -1,655,746.74 | -131,267.01 | -7,522,066.32 |
| 信用减值损失(新) | 1,710,302.88 | 637,171.38 | -109,969.01 | 1,422,212.9 |
| 其他收益 | 11,576,740.14 | 8,531,941.44 | 3,014,792.8 | 7,787,186.73 |
| 四、营业利润 | 37,245,499.53 | 25,332,337 | 6,065,561.96 | 11,388,917.82 |
| 加:营业外收入 | 796,628.33 | 532,146.89 | 240,175.11 | 1,947,777.27 |
| 减:营业外支出 | 1,199,015.81 | 794,809.22 | 292,591.88 | 943,130.01 |
| 五、利润总额 | 36,843,112.05 | 25,069,674.67 | 6,013,145.19 | 12,393,565.08 |
| 减:所得税费用 | 3,038,525.93 | 1,373,864.16 | 485,095.34 | 752,780.63 |
| 六、净利润 | 33,804,586.12 | 23,695,810.51 | 5,528,049.85 | 11,640,784.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,804,586.12 | 23,695,810.51 | 5,528,049.85 | 11,640,784.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,588,208.82 | 22,876,082.32 | 4,337,076.65 | 14,040,498.86 |
| 少数股东损益 | 216,377.3 | 819,728.19 | 1,190,973.2 | -2,399,714.41 |
| 扣除非经常损益后的净利润 | 18,251,836.2 | 13,663,683.46 | 1,411,487.64 | 3,630,759.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.01 | 0.03 |
| 八、其他综合收益 | 10.48 | 30.83 | - | 3,491,577.76 |
| 归属于母公司股东的其他综合收益 | 10.48 | 30.83 | - | 3,491,577.76 |
| 九、综合收益总额 | 33,804,596.6 | 23,695,841.34 | 5,528,049.85 | 15,132,362.21 |
| 归属于母公司股东的综合收益总额 | 33,588,219.3 | 22,876,113.15 | 4,337,076.65 | 17,532,076.62 |
| 归属于少数股东的综合收益总额 | 216,377.3 | 819,728.19 | 1,190,973.2 | -2,399,714.41 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |