电声股份
(300805)
| 流通市值：26.76亿 | | | 总市值：39.39亿 |
| 流通股本：2.88亿 | | | 总股本：4.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 760,921,750.44 | 2,489,026,398.8 | 1,847,630,496.43 | 1,219,789,881.38 |
| 营业收入 | 760,921,750.44 | 2,489,026,398.8 | 1,847,630,496.43 | 1,219,789,881.38 |
| 二、营业总成本 | 754,893,569.98 | 2,463,314,920.42 | 1,833,062,586.47 | 1,210,098,804.03 |
| 营业成本 | 690,551,654 | 2,225,054,250.42 | 1,662,475,750.77 | 1,099,549,451.92 |
| 税金及附加 | 2,106,974.02 | 9,924,406.82 | 6,798,959.44 | 4,841,046.78 |
| 销售费用 | 41,361,698.56 | 149,960,963.56 | 108,041,530.99 | 68,769,392.66 |
| 管理费用 | 18,959,703.74 | 72,207,997 | 51,760,236.09 | 34,201,223.33 |
| 研发费用 | 464,375.42 | 2,964,469.93 | 1,652,504.62 | 1,216,244.27 |
| 财务费用 | 1,449,164.24 | 3,202,832.69 | 2,333,604.56 | 1,521,445.07 |
| 其中:利息费用 | 1,503,179.44 | 4,270,250.23 | 3,346,657.77 | 2,276,228.56 |
| 其中:利息收入 | 272,493.34 | 1,798,984.92 | 1,447,309.49 | 1,050,963.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 842,256.32 | - | - |
| 加:投资收益 | -414,312.54 | 12,302,218.14 | 13,721,285.37 | 9,720,611.44 |
| 资产处置收益 | 234,523.44 | -1,708,946.06 | -1,615,959.45 | -1,592,717.87 |
| 资产减值损失(新) | -83,154.28 | -7,461,022.08 | -2,714,779.37 | -1,655,746.74 |
| 信用减值损失(新) | -1,733,391.71 | 155,076.8 | 1,710,302.88 | 637,171.38 |
| 其他收益 | 210,782.21 | 11,773,757.28 | 11,576,740.14 | 8,531,941.44 |
| 四、营业利润 | 4,242,627.58 | 41,614,818.78 | 37,245,499.53 | 25,332,337 |
| 加:营业外收入 | 254,641.56 | 1,110,211.61 | 796,628.33 | 532,146.89 |
| 减:营业外支出 | 289,364.82 | 1,570,738.81 | 1,199,015.81 | 794,809.22 |
| 五、利润总额 | 4,207,904.32 | 41,154,291.58 | 36,843,112.05 | 25,069,674.67 |
| 减:所得税费用 | 1,849,958.03 | 10,672,966.17 | 3,038,525.93 | 1,373,864.16 |
| 六、净利润 | 2,357,946.29 | 30,481,325.41 | 33,804,586.12 | 23,695,810.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,357,946.29 | 30,481,325.41 | 33,804,586.12 | 23,695,810.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,588,761.67 | 34,701,201.26 | 33,588,208.82 | 22,876,082.32 |
| 少数股东损益 | -230,815.38 | -4,219,875.85 | 216,377.3 | 819,728.19 |
| 扣除非经常损益后的净利润 | 2,136,323.41 | 17,439,164.04 | 18,251,836.2 | 13,663,683.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.08 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.08 | 0.05 |
| 八、其他综合收益 | -46.66 | -3,347,487.46 | 10.48 | 30.83 |
| 归属于母公司股东的其他综合收益 | -46.66 | -3,347,487.46 | 10.48 | 30.83 |
| 九、综合收益总额 | 2,357,899.63 | 27,133,837.95 | 33,804,596.6 | 23,695,841.34 |
| 归属于母公司股东的综合收益总额 | 2,588,715.01 | 31,353,713.8 | 33,588,219.3 | 22,876,113.15 |
| 归属于少数股东的综合收益总额 | -230,815.38 | -4,219,875.85 | 216,377.3 | 819,728.19 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |