视声智能
(870976)
| 流通市值：11.39亿 | | | 总市值：18.96亿 |
| 流通股本：4262.72万 | | | 总股本：7095.34万 |
| 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 | 61,465,939.55 | 248,683,232.56 | 176,609,222.57 | 114,936,204.22 |
| 营业收入 | 61,465,939.55 | 248,683,232.56 | 176,609,222.57 | 114,936,204.22 |
| 二、营业总成本 | 47,551,408.34 | 206,583,679.88 | 145,798,319.02 | 96,714,001.96 |
| 营业成本 | 27,189,277.55 | 120,519,541.19 | 83,302,707.38 | 55,285,571.88 |
| 税金及附加 | 478,051.8 | 1,835,904.63 | 1,094,790.77 | 761,395.65 |
| 销售费用 | 7,981,794.58 | 35,596,387.64 | 25,352,735.82 | 15,600,210.01 |
| 管理费用 | 5,013,805.18 | 22,558,292.78 | 16,672,027.5 | 12,436,825.55 |
| 研发费用 | 7,401,822.99 | 29,201,894.04 | 21,820,667.41 | 14,721,312.88 |
| 财务费用 | -513,343.76 | -3,128,340.4 | -2,444,609.86 | -2,091,314.01 |
| 其中:利息费用 | 41,093.55 | 250,579.04 | 162,246.29 | 108,122.63 |
| 其中:利息收入 | 238,538.07 | 2,309,554.65 | 1,927,277.37 | 1,520,663.39 |
| 加:投资收益 | 412,601.94 | 905,093.24 | 273,463.4 | - |
| 资产处置收益 | -1,084.48 | 894.22 | -14,771.99 | -15,666.21 |
| 资产减值损失(新) | 448,778.8 | -1,096,328.05 | -1,175,399.38 | -714,899.23 |
| 信用减值损失(新) | 977,332.8 | -120,100.36 | 344,737.42 | 494,623.91 |
| 其他收益 | 1,022,692.25 | 10,632,794.74 | 9,820,956.38 | 8,310,438.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,774,852.52 | 52,421,906.47 | 40,059,889.38 | 26,296,699.46 |
| 加:营业外收入 | - | 791 | 53,267 | 53,267 |
| 减:营业外支出 | 3,876.11 | 60,464.69 | 8,980.71 | 292.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,770,976.41 | 52,362,232.78 | 40,104,175.67 | 26,349,674.24 |
| 减:所得税费用 | 1,543,571.91 | 4,682,782.02 | 4,046,759.95 | 2,594,980.94 |
| 六、净利润 | 15,227,404.5 | 47,679,450.76 | 36,057,415.72 | 23,754,693.3 |
| 持续经营净利润 | 15,227,404.5 | 47,679,450.76 | 36,057,415.72 | - |
| 归属于母公司股东的净利润 | 15,227,404.5 | 47,679,450.76 | 36,057,415.72 | 23,754,693.3 |
| (一)基本每股收益 | 0.21 | 0.67 | 0.51 | 0.33 |
| (二)稀释每股收益 | 0.21 | 0.67 | 0.51 | 0.33 |
| 八、其他综合收益 | - | -1,971,556.59 | 14,239.5 | 14,239.5 |
| 归属于母公司股东的其他综合收益 | - | -1,971,556.59 | 14,239.5 | 14,239.5 |
| 九、综合收益总额 | 15,227,404.5 | 45,707,894.17 | 36,071,655.22 | 23,768,932.8 |
| 归属于母公司股东的综合收益总额 | 15,227,404.5 | 45,707,894.17 | 36,071,655.22 | 23,768,932.8 |
| 公告日期 | 2025-04-25 | 2025-04-23 | 2024-10-23 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |