视声智能
(870976)
| 流通市值：12.23亿 | | | 总市值：19.66亿 |
| 流通股本：4411.96万 | | | 总股本：7095.34万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 127,592,532.1 | 61,465,939.55 | 248,683,232.56 | 176,609,222.57 |
| 营业收入 | 127,592,532.1 | 61,465,939.55 | 248,683,232.56 | 176,609,222.57 |
| 二、营业总成本 | 101,301,784.5 | 47,551,408.34 | 206,583,679.88 | 145,798,319.02 |
| 营业成本 | 57,147,425.32 | 27,189,277.55 | 120,519,541.19 | 83,302,707.38 |
| 税金及附加 | 983,178.23 | 478,051.8 | 1,835,904.63 | 1,094,790.77 |
| 销售费用 | 18,265,316.12 | 7,981,794.58 | 35,596,387.64 | 25,352,735.82 |
| 管理费用 | 10,483,100.16 | 5,013,805.18 | 22,558,292.78 | 16,672,027.5 |
| 研发费用 | 15,374,198.89 | 7,401,822.99 | 29,201,894.04 | 21,820,667.41 |
| 财务费用 | -951,434.22 | -513,343.76 | -3,128,340.4 | -2,444,609.86 |
| 其中:利息费用 | 78,803.38 | 41,093.55 | 250,579.04 | 162,246.29 |
| 其中:利息收入 | 436,108.93 | 238,538.07 | 2,309,554.65 | 1,927,277.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 791,795.36 | 412,601.94 | 905,093.24 | 273,463.4 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -29,637.52 | -1,084.48 | 894.22 | -14,771.99 |
| 资产减值损失(新) | -535,360.32 | 448,778.8 | -1,096,328.05 | -1,175,399.38 |
| 信用减值损失(新) | 925,430.98 | 977,332.8 | -120,100.36 | 344,737.42 |
| 其他收益 | 2,222,680.39 | 1,022,692.25 | 10,632,794.74 | 9,820,956.38 |
| 四、营业利润 | 29,665,656.49 | 16,774,852.52 | 52,421,906.47 | 40,059,889.38 |
| 加:营业外收入 | 192,466.18 | - | 791 | 53,267 |
| 减:营业外支出 | 32,451.1 | 3,876.11 | 60,464.69 | 8,980.71 |
| 五、利润总额 | 29,825,671.57 | 16,770,976.41 | 52,362,232.78 | 40,104,175.67 |
| 减:所得税费用 | 2,896,876.15 | 1,543,571.91 | 4,682,782.02 | 4,046,759.95 |
| 六、净利润 | 26,928,795.42 | 15,227,404.5 | 47,679,450.76 | 36,057,415.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,928,795.42 | 15,227,404.5 | 47,679,450.76 | 36,057,415.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,928,795.42 | 15,227,404.5 | 47,679,450.76 | 36,057,415.72 |
| 扣除非经常损益后的净利润 | 26,079,560.06 | 14,817,746.15 | 40,942,867.62 | 29,883,683.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.21 | 0.67 | 0.51 |
| (二)稀释每股收益 | 0.38 | 0.21 | 0.67 | 0.51 |
| 八、其他综合收益 | 0 | - | -1,971,556.59 | 14,239.5 |
| 归属于母公司股东的其他综合收益 | 0 | - | -1,971,556.59 | 14,239.5 |
| 九、综合收益总额 | 26,928,795.42 | 15,227,404.5 | 45,707,894.17 | 36,071,655.22 |
| 归属于母公司股东的综合收益总额 | 26,928,795.42 | 15,227,404.5 | 45,707,894.17 | 36,071,655.22 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-23 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |