北京声迅电子股份有限公司2025年度报告编制及最新审计进展详解

关键要点：

• 公司股票已被实施退市风险警示，若2025年度触发相关规则，公司股票及可转换公司债券存在终止上市风险。
• 2024年度利润总额、净利润及扣除非经常性损益后净利润均为负，且营业收入低于3亿元，导致被实施退市风险警示。
• 2025年度审计工作正在有序推进，目前未发现导致非标准审计意见的事项，审计进度与会计师事务所沟通顺畅。
• 公司预计2025年度扣除非经常性损益后净利润为-1,330万元至-730万元，亏损幅度较去年明显收窄；营业收入预计为3,500万元至4,000万元，实现同比增长，反映主营业务持续改善。
• 2025年年度报告预约披露日期为2026年4月21日，公司正全力推进报告编制及审计工作，承诺信息披露及时、准确与完整。

报告详细内容

北京声迅电子股份有限公司（*ST声迅）于2025年4月30日公告，由于2024年度利润总额、净利润及扣除非经常性损益后净利润均为负，且营业收入未达3亿元，根据深圳证券交易所相关规定，公司股票从2025年5月6日起被实施退市风险警示。若2025年度再次触发《股票上市规则》相关条款，公司股票及声迅转债可能被终止上市，这一消息对投资者具有极高的价格敏感性。

审计进展与年度报告编制：
公司已邀请北京中名国成会计师事务所（特殊普通合伙）进驻现场开展2025年度审计工作。公司董事会审计委员会、独立董事、管理层与会计师事务所展开了多场专题会议，针对年度报告审计进展及后续安排进行了充分沟通。截至公告披露日，会计师事务所正有序执行审计程序，对已获取的审计证据和底稿资料进行汇总与分析。公司目前未发现可能导致财务报告及内部控制报告被出具非标准审计意见的事项，双方在重大会计处理、关键审计事项、审计意见类型及报告出具时间上未出现重大分歧。最终结果将以正式审计报告为准。

最新财务预估：
公司财务部门初步测算，预计2025年度扣除非经常性损益后的净利润为-1,330万元至-730万元，亏损幅度较去年同期明显收窄。预计2025年度扣除后营业收入为3,500万元至4,000万元，较去年同期实现稳步增长。这反映了公司经营状况的持续改善及主营业务逐步向好的趋势。最终财务数据以正式审计报告为准，业绩预告已于2026年1月28日在巨潮资讯网披露。

信息披露及投资者提示：
公司2025年年度报告预约披露日期为2026年4月21日，正在全力以赴推进年度报告编制及审计工作。信息披露媒体为《中国证券报》《上海证券报》《证券日报》《证券时报》及巨潮资讯网。公司提醒广大投资者理性投资，注意投资风险。

对投资者的重要影响

退市风险警示： 公司股票及可转换公司债券存在被终止上市的风险，是极为重要且价格敏感的信息，投资者需高度关注。

亏损幅度收窄及营业收入增长： 虽然公司仍处于亏损状态，但亏损幅度明显收窄且主营业务收入增长，反映经营状况正在改善，可能影响市场对公司未来的预期。

审计进展顺利： 目前未发现导致非标准审计意见的事项，审计进度正常，为年度报告披露提供保障。

免责声明：
本文章仅供参考，不构成投资建议。请投资者根据自身情况，理性判断投资风险。公司业绩及退市风险最终以正式年度报告及相关公告为准。

Beijing Shengxun Electronics Co., Ltd. 2025 Annual Report Preparation and Latest Audit Progress (English)

Key Highlights:

• The company’s shares have been subjected to delisting risk warning. If the company triggers relevant rules in 2025, both shares and convertible bonds may face delisting.
• In 2024, total profit, net profit, and net profit after excluding non-recurring gains/losses were negative. Operating revenue was below RMB 300 million, leading to the delisting risk warning.
• The 2025 annual audit is progressing smoothly. No items have been found that would result in a non-standard audit opinion. Communication with the auditing firm is positive and without major disagreements.
• Estimated 2025 net profit after excluding non-recurring items is between -RMB 13.3 million and -RMB 7.3 million, with the loss significantly narrowed compared to last year. Revenue is expected to grow to RMB 35–40 million, reflecting continuous business improvement.
• The scheduled disclosure date for the 2025 annual report is April 21, 2026. The company is committed to timely, accurate, and complete information disclosure.

Detailed Report

Beijing Shengxun Electronics Co., Ltd. (*ST Shengxun) announced on April 30, 2025, that due to negative total profit, net profit, and net profit after non-recurring items in 2024, and revenue below RMB 300 million, the company’s shares have been flagged with a delisting risk warning per Shenzhen Stock Exchange regulations. If similar financial conditions occur in 2025, both shares and convertible bonds may be delisted. This is highly price-sensitive information for investors.

Audit Progress and Annual Report Preparation:
The company has engaged Beijing Zhongming Guocheng CPA (special partnership) for the 2025 annual audit. The board’s audit committee, independent directors, and management have held multiple meetings with the auditors regarding audit progress and future arrangements. As of the announcement date, the auditors are systematically executing audit procedures, compiling and analyzing evidence and working papers. No items have been found that would lead to a non-standard audit opinion. Both sides have no major disagreements on key audit matters, accounting treatments, audit opinion type, or report timing. Final results are subject to the formal audit report.

Financial Estimates:
The finance department estimates that 2025 net profit after non-recurring items will be between -RMB 13.3 million and -RMB 7.3 million, a significant narrowing of losses compared to last year. Revenue after non-recurring items is estimated at RMB 35–40 million, showing steady year-on-year growth. This indicates ongoing improvement in operations and main business. Final numbers are subject to the audited annual report, with the performance forecast published on January 28, 2026.

Information Disclosure & Investor Reminder:
The scheduled disclosure date for the 2025 annual report is April 21, 2026. All efforts are being made to ensure timely, accurate, and complete information disclosure. Official disclosure media include China Securities Journal, Shanghai Securities News, Securities Daily, Securities Times, and CNINFO. Investors are urged to invest rationally and be aware of risks.

Investor Impact

Delisting Risk Warning: The possibility of delisting for shares and convertible bonds is highly price-sensitive and should be closely watched by investors.

Narrowed Losses & Revenue Growth: While still in a loss, the narrowing of losses and revenue growth signal improving operations, which may influence market expectations for the company’s future.

Smooth Audit Progress: No indications of a non-standard audit opinion, and audit is progressing normally, supporting timely report disclosure.

Disclaimer:
This article is for reference only and does not constitute investment advice. Investors should assess risks rationally according to their own circumstances. The company’s performance and delisting risks are subject to the formal annual report and official announcements.

View *ST声迅 Historical chart here