电声股份
(300805)
| 流通市值：29.13亿 | | | 总市值：42.89亿 |
| 流通股本：2.88亿 | | | 总股本：4.24亿 |
| 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 | 1,648,381,177.01 | 1,093,240,689.42 | 525,422,507.89 | 2,251,161,070.18 |
| 营业收入 | 1,648,381,177.01 | 1,093,240,689.42 | 525,422,507.89 | 2,251,161,070.18 |
| 二、营业总成本 | 1,647,954,785.27 | 1,086,357,946.71 | 523,181,648.73 | 2,232,157,337.41 |
| 营业成本 | 1,478,887,438.1 | 974,351,329.54 | 467,551,520.14 | 1,981,401,124.28 |
| 税金及附加 | 5,972,018.23 | 4,196,621.4 | 2,000,910.17 | 9,546,573.23 |
| 销售费用 | 104,978,106.8 | 68,942,556.5 | 34,750,075.68 | 158,904,373.98 |
| 管理费用 | 60,817,643.72 | 40,663,693.29 | 20,483,747.9 | 85,111,272.82 |
| 研发费用 | 2,781,564.52 | 1,817,318.67 | 918,790.12 | 11,172,673.09 |
| 财务费用 | -5,481,986.1 | -3,613,572.69 | -2,523,395.28 | -13,978,679.99 |
| 其中:利息费用 | 1,202,360.21 | 691,175.56 | 317,251.79 | 1,203,650.33 |
| 其中:利息收入 | 6,992,101.57 | 4,453,364.38 | 2,939,064.18 | 15,881,134.81 |
| 加:公允价值变动收益 | - | - | - | 5,449,580.36 |
| 加:投资收益 | -1,103,400.21 | -459,161.6 | 257,546.43 | -2,630,029.19 |
| 资产处置收益 | -747,404.98 | -805,862.66 | -287,434.58 | -991,376.63 |
| 资产减值损失(新) | -1,588,702.95 | -1,267,287.06 | -185,344.4 | -5,703,244.7 |
| 信用减值损失(新) | 3,266,017.86 | 2,470,596.87 | 2,137,957.53 | 14,171,343.94 |
| 其他收益 | 3,897,764.34 | 3,172,965.8 | 869,300.33 | 5,449,587.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,150,665.8 | 9,993,994.06 | 5,032,884.47 | 34,749,594.41 |
| 加:营业外收入 | 1,571,746.91 | 1,210,621.68 | 636,033.55 | 1,364,748.78 |
| 减:营业外支出 | 637,162.58 | 391,557.35 | 58,441.78 | 949,961.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,085,250.13 | 10,813,058.39 | 5,610,476.24 | 35,164,381.68 |
| 减:所得税费用 | 1,075,015.58 | 1,712,965.6 | 854,742.48 | 4,607,267.16 |
| 六、净利润 | 4,010,234.55 | 9,100,092.79 | 4,755,733.76 | 30,557,114.52 |
| 持续经营净利润 | 4,010,234.55 | 9,100,092.79 | 4,755,733.76 | 30,557,114.52 |
| 归属于母公司股东的净利润 | 6,108,700.33 | 10,636,228.16 | 5,130,284.13 | 32,904,277.02 |
| 少数股东损益 | -2,098,465.78 | -1,536,135.37 | -374,550.37 | -2,347,162.5 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.01 | 0.08 |
| 八、其他综合收益 | 11.97 | 7.75 | 3.08 | -4,974,736.79 |
| 归属于母公司股东的其他综合收益 | 11.97 | 7.75 | 3.08 | -4,974,736.79 |
| 九、综合收益总额 | 4,010,246.52 | 9,100,100.54 | 4,755,736.84 | 25,582,377.73 |
| 归属于母公司股东的综合收益总额 | 6,108,712.3 | 10,636,235.91 | 5,130,287.21 | 27,929,540.23 |
| 归属于少数股东的综合收益总额 | -2,098,465.78 | -1,536,135.37 | -374,550.37 | -2,347,162.5 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |