电声股份
(300805)
| 流通市值：31.06亿 | | | 总市值：45.73亿 |
| 流通股本：2.88亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 638,119,926.86 | 2,286,630,459.07 | 1,648,381,177.01 | 1,093,240,689.42 |
| 营业收入 | 638,119,926.86 | 2,286,630,459.07 | 1,648,381,177.01 | 1,093,240,689.42 |
| 二、营业总成本 | 634,778,089.57 | 2,275,558,562.71 | 1,647,954,785.27 | 1,086,357,946.71 |
| 营业成本 | 584,977,958.68 | 2,045,133,957.35 | 1,478,887,438.1 | 974,351,329.54 |
| 税金及附加 | 2,546,628.54 | 8,618,456.95 | 5,972,018.23 | 4,196,621.4 |
| 销售费用 | 29,292,204.24 | 137,261,557.92 | 104,978,106.8 | 68,942,556.5 |
| 管理费用 | 16,492,039.63 | 87,306,307.72 | 60,817,643.72 | 40,663,693.29 |
| 研发费用 | 675,672.55 | 3,680,837.78 | 2,781,564.52 | 1,817,318.67 |
| 财务费用 | 793,585.93 | -6,442,555.01 | -5,481,986.1 | -3,613,572.69 |
| 其中:利息费用 | 1,133,554.44 | 1,410,369.67 | 1,202,360.21 | 691,175.56 |
| 其中:利息收入 | 596,942.74 | 8,147,994.01 | 6,992,101.57 | 4,453,364.38 |
| 加:公允价值变动收益 | - | 163,061.93 | - | - |
| 加:投资收益 | 41,987.98 | -709,697.94 | -1,103,400.21 | -459,161.6 |
| 资产处置收益 | -91,820.09 | -823,675.84 | -747,404.98 | -805,862.66 |
| 资产减值损失(新) | -131,267.01 | -7,522,066.32 | -1,588,702.95 | -1,267,287.06 |
| 信用减值损失(新) | -109,969.01 | 1,422,212.9 | 3,266,017.86 | 2,470,596.87 |
| 其他收益 | 3,014,792.8 | 7,787,186.73 | 3,897,764.34 | 3,172,965.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,065,561.96 | 11,388,917.82 | 4,150,665.8 | 9,993,994.06 |
| 加:营业外收入 | 240,175.11 | 1,947,777.27 | 1,571,746.91 | 1,210,621.68 |
| 减:营业外支出 | 292,591.88 | 943,130.01 | 637,162.58 | 391,557.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,013,145.19 | 12,393,565.08 | 5,085,250.13 | 10,813,058.39 |
| 减:所得税费用 | 485,095.34 | 752,780.63 | 1,075,015.58 | 1,712,965.6 |
| 六、净利润 | 5,528,049.85 | 11,640,784.45 | 4,010,234.55 | 9,100,092.79 |
| 持续经营净利润 | 5,528,049.85 | 11,640,784.45 | 4,010,234.55 | 9,100,092.79 |
| 归属于母公司股东的净利润 | 4,337,076.65 | 14,040,498.86 | 6,108,700.33 | 10,636,228.16 |
| 少数股东损益 | 1,190,973.2 | -2,399,714.41 | -2,098,465.78 | -1,536,135.37 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.01 | 0.03 |
| 八、其他综合收益 | - | 3,491,577.76 | 11.97 | 7.75 |
| 归属于母公司股东的其他综合收益 | - | 3,491,577.76 | 11.97 | 7.75 |
| 九、综合收益总额 | 5,528,049.85 | 15,132,362.21 | 4,010,246.52 | 9,100,100.54 |
| 归属于母公司股东的综合收益总额 | 4,337,076.65 | 17,532,076.62 | 6,108,712.3 | 10,636,235.91 |
| 归属于少数股东的综合收益总额 | 1,190,973.2 | -2,399,714.41 | -2,098,465.78 | -1,536,135.37 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |