滬深市場個股詳情

688533 上聲電子

添加自選
  • 36.50
  • +0.12+0.33%
已收盤 12/27 15:00 (北京)
59.44億總市值24.63市盈率TTM

上聲電子關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
25.16%19.94億
28.46%12.38億
31.98%5.98億
31.52%23.26億
32.66%15.93億
33.65%9.64億
22.98%4.53億
35.86%17.69億
30.96%12.01億
19.70%7.21億
營業收入
25.16%19.94億
28.46%12.38億
31.98%5.98億
31.52%23.26億
32.66%15.93億
33.65%9.64億
22.98%4.53億
35.86%17.69億
30.96%12.01億
19.70%7.21億
營業總成本
23.26%17.96億
29.25%11.3億
32.02%5.54億
26.78%21.05億
28.76%14.57億
28.16%8.75億
18.10%4.2億
34.18%16.6億
29.83%11.31億
19.38%6.82億
營業成本
21.26%14.7億
26.14%9.31億
29.81%4.5億
22.95%17.34億
26.30%12.12億
29.57%7.38億
17.76%3.47億
47.81%14.1億
41.13%9.6億
27.98%5.7億
營業稅金及附加
92.34%1,234.72萬
100.71%734.71萬
72.35%285.98萬
17.00%1,134.56萬
21.32%641.96萬
24.04%366.05萬
-15.49%165.93萬
13.83%969.69萬
-11.13%529.12萬
-25.48%295.11萬
銷售費用
11.93%1,921.9萬
19.00%1,226.74萬
6.88%819.74萬
65.26%4,325.24萬
-1.71%1,717.01萬
-9.94%1,030.87萬
22.00%766.98萬
3.71%2,617.24萬
1.56%1,746.9萬
4.67%1,144.6萬
管理費用
21.61%1.44億
25.48%9,161.55萬
28.41%4,390.84萬
33.68%1.69億
32.76%1.18億
28.94%7,301.19萬
26.08%3,419.33萬
-3.72%1.26億
-5.88%8,921.86萬
-12.96%5,662.37萬
財務費用
963.93%2,533.88萬
159.10%1,082.95萬
459.19%892.52萬
93.28%-147.34萬
79.34%-293.3萬
-517.58%-1,832.44萬
-380.95%-248.48萬
-171.90%-2,192.71萬
-179.89%-1,419.65萬
-127.56%-296.72萬
-利息費用
42.76%2,206.65萬
60.53%1,300.22萬
51.14%632.94萬
87.15%2,295.81萬
77.11%1,545.76萬
26.30%809.98萬
33.09%418.79萬
0.20%1,226.75萬
-16.38%872.74萬
-5.58%641.33萬
-利息收入
18.27%-479.58萬
0.46%-353.62萬
42.25%-83.3萬
-164.37%-779.21萬
-248.74%-586.78萬
-115.75%-355.25萬
-47.47%-144.25萬
-4.77%-294.75萬
55.80%-168.26萬
15.63%-164.66萬
研發費用
18.29%1.25億
13.91%7,682.66萬
25.55%4,029萬
35.70%1.49億
42.78%1.06億
51.87%6,744.3萬
29.37%3,209.15萬
24.98%1.1億
32.68%7,402.45萬
24.76%4,440.82萬
信用減值損失
-27.85%-686.5萬
51.87%267.51萬
-108.66%-17.22萬
-51.60%-2,628.07萬
34.36%-536.96萬
158.78%176.15萬
236.25%198.86萬
-77.05%-1,733.53萬
-54.72%-818.07萬
8.97%-299.66萬
資產減值損失
-116.56%-2,318.31萬
0.21%-714.39萬
422.55%376.47萬
-29.91%-2,626.98萬
-161.02%-1,070.53萬
-298.24%-715.88萬
-392.85%-116.71萬
-1,590.10%-2,022.14萬
-288.33%-410.14萬
-46.14%-179.76萬
非經營性淨收益
公允價值變動淨收益
883.08%146.73萬
171.25%85.66萬
109.81%19.46萬
182.52%31.51萬
-91.12%14.93萬
-181.83%-120.22萬
-12,064.57%-198.43萬
216.98%11.15萬
119.90%168.07萬
162.98%146.93萬
投資淨收益
120.95%53.29萬
135.17%57.03萬
-24.05%42.58萬
-132.72%-212.73萬
-199.46%-254.34萬
-183.93%-162.16萬
649.01%56.06萬
-24.70%650.12萬
-81.93%255.74萬
-75.77%193.22萬
資產處置收益
166.93%44.53萬
468.82%23.77萬
--44.53萬
-176.41%-67.7萬
-257.57%-66.54萬
-111.58%-6.44萬
----
-31.43%88.6萬
137.24%42.23萬
903.80%55.66萬
其他收益
1,251.87%5,425.91萬
1,768.57%3,172.53萬
12,455.60%2,084.23萬
5.08%1,950.99萬
124.04%401.36萬
12.04%169.78萬
-42.81%16.6萬
523.23%1,856.63萬
35.33%179.15萬
19.67%151.54萬
營業利潤
85.35%2.25億
65.24%1.37億
111.87%6,880.26萬
91.53%1.86億
90.29%1.22億
109.35%8,293.13萬
127.07%3,247.47萬
45.93%9,720.28萬
37.24%6,387.55萬
18.58%3,961.33萬
加:營業外收入
-14.97%78.3萬
-11.16%40.73萬
-36.99%33.34萬
25.02%113.35萬
78.18%92.09萬
20.50%45.84萬
169.60%52.91萬
-67.66%90.66萬
-55.42%51.68萬
-49.10%38.04萬
減:營業外支出
-6.86%410.98萬
9.41%376.91萬
94.16%142.36萬
4.76%327.54萬
190.65%441.23萬
526.08%344.5萬
165.70%73.32萬
-6.46%312.65萬
413.04%151.81萬
280.28%55.02萬
利潤總額
88.02%2.22億
67.20%1.34億
109.83%6,771.24萬
93.75%1.84億
87.77%1.18億
102.68%7,994.47萬
126.91%3,227.05萬
43.76%9,498.29萬
32.63%6,287.43萬
15.98%3,944.34萬
減:所得稅費用
207.69%3,517.86萬
166.75%2,355.3萬
317.08%941.3萬
206.50%2,502.93萬
177.21%1,143.33萬
188.33%882.96萬
52.05%225.69萬
46.83%816.62萬
28.56%412.45萬
-12.03%306.23萬
淨利潤
75.18%1.87億
54.84%1.1億
94.24%5,829.94萬
83.14%1.59億
81.49%1.07億
95.47%7,111.51萬
135.63%3,001.37萬
43.47%8,681.67萬
32.92%5,874.98萬
19.18%3,638.11萬
持續經營淨利潤
75.18%1.87億
54.84%1.1億
94.24%5,829.94萬
83.14%1.59億
81.49%1.07億
95.47%7,111.51萬
135.63%3,001.37萬
43.47%8,681.67萬
32.92%5,874.98萬
19.18%3,638.11萬
減：少數股東損益
-384.20%-281.1萬
-1,359.45%-142.35萬
-309.26%-17.61萬
102.52%8,816.6
-482.21%-58.05萬
-243.20%-9.75萬
-59.82%8.41萬
-124.94%-34.93萬
222.79%15.19萬
78.71%-2.84萬
歸屬于母公司所有者的淨利潤
76.86%1.9億
56.63%1.12億
95.38%5,847.55萬
82.40%1.59億
82.95%1.07億
95.59%7,121.26萬
138.90%2,992.95萬
43.68%8,716.61萬
32.21%5,859.79萬
18.75%3,640.96萬
每股收益
基本每股收益
77.61%1.19
55.56%0.7
94.74%0.37
83.33%0.99
81.08%0.67
95.65%0.45
137.50%0.19
31.71%0.54
19.35%0.37
0.00%0.23
稀釋每股收益
76.12%1.18
55.56%0.7
94.74%0.37
83.33%0.99
81.08%0.67
95.65%0.45
137.50%0.19
31.71%0.54
19.35%0.37
0.00%0.23
其他綜合收益
-211.52%-848.18萬
-160.60%-786.41萬
-118.46%-25.91萬
216.59%743.7萬
588.68%760.6萬
9,836.12%1,297.77萬
63.09%140.35萬
157.51%234.91萬
172.00%110.44萬
115.51%13.06萬
歸屬于母公司所有者的其他綜合收益總額
-211.52%-848.18萬
----
-118.46%-25.91萬
216.59%743.7萬
588.68%760.6萬
----
63.09%140.35萬
157.51%234.91萬
172.00%110.44萬
115.51%13.06萬
綜合收益總額
56.10%1.78億
21.60%1.02億
84.74%5,804.03萬
86.66%1.66億
90.85%1.14億
130.32%8,409.28萬
131.04%3,141.72萬
58.02%8,916.58萬
40.29%5,985.42萬
23.00%3,651.18萬
歸屬于母公司所有者的綜合收益總額
57.75%1.81億
23.15%1.04億
85.80%5,821.64萬
85.92%1.66億
92.31%1.15億
130.40%8,419.03萬
134.03%3,133.3萬
58.21%8,951.52萬
39.53%5,970.24萬
22.54%3,654.02萬
歸屬於少數股東的綜合收益總額
-384.20%-281.1萬
-1,359.45%-142.35萬
-309.26%-17.61萬
102.52%8,816.59
-482.21%-58.05萬
-243.20%-9.75萬
-59.82%8.41萬
-124.94%-34.93萬
222.79%15.19萬
78.71%-2.84萬
加:影響母公司綜合收益總額的調整項目
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貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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--
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 25.16%19.94億28.46%12.38億31.98%5.98億31.52%23.26億32.66%15.93億33.65%9.64億22.98%4.53億35.86%17.69億30.96%12.01億19.70%7.21億
營業收入 25.16%19.94億28.46%12.38億31.98%5.98億31.52%23.26億32.66%15.93億33.65%9.64億22.98%4.53億35.86%17.69億30.96%12.01億19.70%7.21億
營業總成本 23.26%17.96億29.25%11.3億32.02%5.54億26.78%21.05億28.76%14.57億28.16%8.75億18.10%4.2億34.18%16.6億29.83%11.31億19.38%6.82億
營業成本 21.26%14.7億26.14%9.31億29.81%4.5億22.95%17.34億26.30%12.12億29.57%7.38億17.76%3.47億47.81%14.1億41.13%9.6億27.98%5.7億
營業稅金及附加 92.34%1,234.72萬100.71%734.71萬72.35%285.98萬17.00%1,134.56萬21.32%641.96萬24.04%366.05萬-15.49%165.93萬13.83%969.69萬-11.13%529.12萬-25.48%295.11萬
銷售費用 11.93%1,921.9萬19.00%1,226.74萬6.88%819.74萬65.26%4,325.24萬-1.71%1,717.01萬-9.94%1,030.87萬22.00%766.98萬3.71%2,617.24萬1.56%1,746.9萬4.67%1,144.6萬
管理費用 21.61%1.44億25.48%9,161.55萬28.41%4,390.84萬33.68%1.69億32.76%1.18億28.94%7,301.19萬26.08%3,419.33萬-3.72%1.26億-5.88%8,921.86萬-12.96%5,662.37萬
財務費用 963.93%2,533.88萬159.10%1,082.95萬459.19%892.52萬93.28%-147.34萬79.34%-293.3萬-517.58%-1,832.44萬-380.95%-248.48萬-171.90%-2,192.71萬-179.89%-1,419.65萬-127.56%-296.72萬
-利息費用 42.76%2,206.65萬60.53%1,300.22萬51.14%632.94萬87.15%2,295.81萬77.11%1,545.76萬26.30%809.98萬33.09%418.79萬0.20%1,226.75萬-16.38%872.74萬-5.58%641.33萬
-利息收入 18.27%-479.58萬0.46%-353.62萬42.25%-83.3萬-164.37%-779.21萬-248.74%-586.78萬-115.75%-355.25萬-47.47%-144.25萬-4.77%-294.75萬55.80%-168.26萬15.63%-164.66萬
研發費用 18.29%1.25億13.91%7,682.66萬25.55%4,029萬35.70%1.49億42.78%1.06億51.87%6,744.3萬29.37%3,209.15萬24.98%1.1億32.68%7,402.45萬24.76%4,440.82萬
信用減值損失 -27.85%-686.5萬51.87%267.51萬-108.66%-17.22萬-51.60%-2,628.07萬34.36%-536.96萬158.78%176.15萬236.25%198.86萬-77.05%-1,733.53萬-54.72%-818.07萬8.97%-299.66萬
資產減值損失 -116.56%-2,318.31萬0.21%-714.39萬422.55%376.47萬-29.91%-2,626.98萬-161.02%-1,070.53萬-298.24%-715.88萬-392.85%-116.71萬-1,590.10%-2,022.14萬-288.33%-410.14萬-46.14%-179.76萬
非經營性淨收益
公允價值變動淨收益 883.08%146.73萬171.25%85.66萬109.81%19.46萬182.52%31.51萬-91.12%14.93萬-181.83%-120.22萬-12,064.57%-198.43萬216.98%11.15萬119.90%168.07萬162.98%146.93萬
投資淨收益 120.95%53.29萬135.17%57.03萬-24.05%42.58萬-132.72%-212.73萬-199.46%-254.34萬-183.93%-162.16萬649.01%56.06萬-24.70%650.12萬-81.93%255.74萬-75.77%193.22萬
資產處置收益 166.93%44.53萬468.82%23.77萬--44.53萬-176.41%-67.7萬-257.57%-66.54萬-111.58%-6.44萬-----31.43%88.6萬137.24%42.23萬903.80%55.66萬
其他收益 1,251.87%5,425.91萬1,768.57%3,172.53萬12,455.60%2,084.23萬5.08%1,950.99萬124.04%401.36萬12.04%169.78萬-42.81%16.6萬523.23%1,856.63萬35.33%179.15萬19.67%151.54萬
營業利潤 85.35%2.25億65.24%1.37億111.87%6,880.26萬91.53%1.86億90.29%1.22億109.35%8,293.13萬127.07%3,247.47萬45.93%9,720.28萬37.24%6,387.55萬18.58%3,961.33萬
加:營業外收入 -14.97%78.3萬-11.16%40.73萬-36.99%33.34萬25.02%113.35萬78.18%92.09萬20.50%45.84萬169.60%52.91萬-67.66%90.66萬-55.42%51.68萬-49.10%38.04萬
減:營業外支出 -6.86%410.98萬9.41%376.91萬94.16%142.36萬4.76%327.54萬190.65%441.23萬526.08%344.5萬165.70%73.32萬-6.46%312.65萬413.04%151.81萬280.28%55.02萬
利潤總額 88.02%2.22億67.20%1.34億109.83%6,771.24萬93.75%1.84億87.77%1.18億102.68%7,994.47萬126.91%3,227.05萬43.76%9,498.29萬32.63%6,287.43萬15.98%3,944.34萬
減:所得稅費用 207.69%3,517.86萬166.75%2,355.3萬317.08%941.3萬206.50%2,502.93萬177.21%1,143.33萬188.33%882.96萬52.05%225.69萬46.83%816.62萬28.56%412.45萬-12.03%306.23萬
淨利潤 75.18%1.87億54.84%1.1億94.24%5,829.94萬83.14%1.59億81.49%1.07億95.47%7,111.51萬135.63%3,001.37萬43.47%8,681.67萬32.92%5,874.98萬19.18%3,638.11萬
持續經營淨利潤 75.18%1.87億54.84%1.1億94.24%5,829.94萬83.14%1.59億81.49%1.07億95.47%7,111.51萬135.63%3,001.37萬43.47%8,681.67萬32.92%5,874.98萬19.18%3,638.11萬
減：少數股東損益 -384.20%-281.1萬-1,359.45%-142.35萬-309.26%-17.61萬102.52%8,816.6-482.21%-58.05萬-243.20%-9.75萬-59.82%8.41萬-124.94%-34.93萬222.79%15.19萬78.71%-2.84萬
歸屬于母公司所有者的淨利潤 76.86%1.9億56.63%1.12億95.38%5,847.55萬82.40%1.59億82.95%1.07億95.59%7,121.26萬138.90%2,992.95萬43.68%8,716.61萬32.21%5,859.79萬18.75%3,640.96萬
每股收益
基本每股收益 77.61%1.1955.56%0.794.74%0.3783.33%0.9981.08%0.6795.65%0.45137.50%0.1931.71%0.5419.35%0.370.00%0.23
稀釋每股收益 76.12%1.1855.56%0.794.74%0.3783.33%0.9981.08%0.6795.65%0.45137.50%0.1931.71%0.5419.35%0.370.00%0.23
其他綜合收益 -211.52%-848.18萬-160.60%-786.41萬-118.46%-25.91萬216.59%743.7萬588.68%760.6萬9,836.12%1,297.77萬63.09%140.35萬157.51%234.91萬172.00%110.44萬115.51%13.06萬
歸屬于母公司所有者的其他綜合收益總額 -211.52%-848.18萬-----118.46%-25.91萬216.59%743.7萬588.68%760.6萬----63.09%140.35萬157.51%234.91萬172.00%110.44萬115.51%13.06萬
綜合收益總額 56.10%1.78億21.60%1.02億84.74%5,804.03萬86.66%1.66億90.85%1.14億130.32%8,409.28萬131.04%3,141.72萬58.02%8,916.58萬40.29%5,985.42萬23.00%3,651.18萬
歸屬于母公司所有者的綜合收益總額 57.75%1.81億23.15%1.04億85.80%5,821.64萬85.92%1.66億92.31%1.15億130.40%8,419.03萬134.03%3,133.3萬58.21%8,951.52萬39.53%5,970.24萬22.54%3,654.02萬
歸屬於少數股東的綜合收益總額 -384.20%-281.1萬-1,359.45%-142.35萬-309.26%-17.61萬102.52%8,816.59-482.21%-58.05萬-243.20%-9.75萬-59.82%8.41萬-124.94%-34.93萬222.79%15.19萬78.71%-2.84萬
加:影響母公司綜合收益總額的調整項目 --------------0.01------------------------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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