沪深市场个股详情

共达电声 (002655)

添加自选
  • 32.55
  • +1.03+3.27%
未开盘 05/06 15:00 (北京)
118.42亿总市值202.17市盈率TTM

共达电声 (002655) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-1.34%2.87亿
18.80%14.4亿
19.64%10.41亿
22.13%6.53亿
12.34%2.91亿
21.52%12.12亿
21.07%8.7亿
18.43%5.35亿
25.06%2.59亿
-0.53%9.98亿
营业收入
-1.34%2.87亿
18.80%14.4亿
19.64%10.41亿
22.13%6.53亿
12.34%2.91亿
21.52%12.12亿
21.07%8.7亿
18.43%5.35亿
25.06%2.59亿
-0.53%9.98亿
其他业务收入
----
21.39%1,672.25万
----
-39.16%575.88万
----
-9.62%1,377.58万
----
127.50%946.47万
----
100.57%1,524.19万
营业总成本
8.84%2.78亿
20.61%13.1亿
20.67%9.38亿
23.20%5.8亿
13.13%2.55亿
21.53%10.86亿
18.57%7.77亿
14.25%4.71亿
19.52%2.26亿
-3.39%8.94亿
营业成本
11.69%2.19亿
18.48%10.52亿
17.84%7.45亿
19.40%4.54亿
6.03%1.96亿
20.58%8.88亿
19.10%6.32亿
14.43%3.8亿
25.97%1.85亿
-2.59%7.36亿
营业税金及附加
15.46%255.58万
11.12%1,065.33万
1.30%699.69万
10.35%502.02万
-10.03%221.35万
-7.60%958.75万
-6.27%690.71万
-0.74%454.94万
14.56%246.04万
7.79%1,037.65万
销售费用
9.46%720.37万
23.14%3,412.5万
14.34%2,193.07万
18.95%1,459.84万
18.14%658.1万
44.44%2,771.22万
24.27%1,918.05万
16.34%1,227.29万
10.58%557.06万
-15.99%1,918.65万
管理费用
-10.84%2,253.09万
21.41%1.07亿
29.50%8,229.63万
28.04%5,283.9万
38.56%2,527.11万
27.20%8,788.09万
12.13%6,354.8万
11.80%4,126.61万
1.33%1,823.9万
-12.14%6,908.72万
财务费用
84.96%801.56万
388.38%2,000.22万
106.49%1,386.35万
515.37%923.29万
468.40%433.38万
-15.66%409.56万
550.13%671.4万
218.13%150.04万
-71.07%76.25万
192.27%485.63万
-利息费用
-6.86%427.24万
39.62%1,753.69万
32.66%1,220.48万
56.29%930.19万
86.76%458.71万
37.31%1,256.09万
39.13%920.01万
49.79%595.19万
72.43%245.62万
68.42%914.8万
-利息收入
-4.59%-84.76万
23.09%-422.61万
26.77%-303.37万
12.55%-197.01万
17.75%-81.04万
-85.49%-549.49万
-127.19%-414.28万
-135.90%-225.29万
-180.69%-98.54万
-244.69%-296.24万
研发费用
-11.01%1,846.21万
25.36%8,725.9万
39.39%6,764.48万
43.08%4,450.2万
52.06%2,074.74万
27.91%6,960.8万
10.14%4,852.95万
6.69%3,110.38万
-3.53%1,364.46万
-14.88%5,441.85万
信用减值损失
30.93%889.39万
31.11%-189.23万
1,999.89%378.09万
-54.86%263.13万
496.41%679.31万
72.58%-274.69万
97.06%-19.9万
807.14%582.94万
198.24%113.9万
-440.85%-1,001.83万
资产减值损失
30.69%-1,056.17万
-31.73%-3,794.14万
14.16%-2,445.31万
27.57%-2,087.2万
0.74%-1,523.85万
6.67%-2,880.3万
-52.68%-2,848.59万
-155.05%-2,881.75万
-136.68%-1,535.24万
8.46%-3,086.25万
非经营性净收益
89.78%-79.89万
-13.20%-3,424.41万
20.76%-1,827.04万
11.97%-1,703.51万
31.25%-781.91万
22.31%-3,024.99万
4.82%-2,305.82万
-65.94%-1,935.25万
-50.54%-1,137.24万
-49.25%-3,893.53万
公允价值变动净收益
----
---9万
----
----
----
----
----
----
----
----
投资净收益
----
----
----
--0
----
-41.71%-20.81万
97.55%-6,434.3
74.92%-5.24万
----
66.54%-14.69万
资产处置收益
----
203.16%69.41万
-466.21%-4.79万
---5.06万
----
-6,864.74%-67.28万
-106.39%-8,458.72
--0
----
-98.68%9,946.19
其他收益
38.73%86.89万
128.59%498.55万
-56.58%244.97万
-65.94%125.62万
-77.95%62.63万
4.73%218.1万
325.10%564.16万
455.92%368.79万
874.22%284.1万
-52.39%208.24万
营业利润
-70.61%809.36万
-0.03%9,549.81万
21.59%8,438.63万
25.60%5,557.01万
26.97%2,753.72万
47.77%9,553.08万
79.68%6,940.41万
61.04%4,424.51万
106.33%2,168.77万
25.82%6,464.91万
加:营业外收入
-44.28%5,308.8
1,084.09%39.16万
-41.87%1.81万
-48.89%1.57万
-68.85%9,527.77
-96.15%3.31万
-95.57%3.12万
-84.65%3.07万
-83.01%3.06万
381.07%85.9万
减:营业外支出
65.08%55.1万
-35.77%448.28万
-28.57%296万
-83.02%54.74万
37.38%33.38万
243.63%697.93万
266.84%414.39万
405.65%322.38万
319.09%24.3万
374.68%203.1万
利润总额
-72.26%754.79万
3.19%9,140.68万
24.74%8,144.45万
34.07%5,503.84万
26.72%2,721.3万
39.55%8,858.46万
70.91%6,529.14万
51.84%4,105.21万
101.96%2,147.53万
24.14%6,347.7万
减:所得税费用
-66.44%161.92万
15.40%1,613.55万
52.13%1,549.04万
44.58%1,031.6万
66.64%482.49万
259.05%1,398.23万
485.14%1,018.21万
766.59%713.52万
697.00%289.55万
177.54%389.42万
净利润
-73.52%592.87万
0.90%7,527.13万
19.68%6,595.4万
31.86%4,472.23万
20.50%2,238.81万
25.21%7,460.23万
51.14%5,510.93万
29.39%3,391.68万
67.11%1,857.98万
6.10%5,958.28万
持续经营净利润
-73.52%592.87万
0.90%7,527.13万
19.68%6,595.4万
31.86%4,472.23万
20.50%2,238.81万
25.21%7,460.23万
51.14%5,510.93万
29.39%3,391.68万
67.11%1,857.98万
6.10%5,958.28万
减:少数股东损益
-58.84%69.95万
8.56%106.21万
458.77%283.16万
31.07%164.46万
20.95%169.94万
-75.00%97.84万
-81.11%50.67万
-32.67%125.48万
232.64%140.51万
3,864.52%391.34万
归属于母公司所有者的净利润
-74.72%522.92万
0.79%7,420.92万
15.60%6,312.25万
31.89%4,307.77万
20.46%2,068.87万
32.25%7,362.39万
61.65%5,460.26万
34.14%3,266.2万
60.57%1,717.48万
-0.69%5,566.94万
每股收益
基本每股收益
-74.96%0.0144
0.73%0.206
15.56%0.1753
31.97%0.1197
20.55%0.0575
32.28%0.2045
61.73%0.1517
34.17%0.0907
59.00%0.0477
-0.71%0.1546
稀释每股收益
-75.04%0.0143
0.29%0.2051
15.23%0.1748
31.53%0.1193
20.13%0.0573
32.28%0.2045
62.42%0.1517
34.57%0.0907
59.00%0.0477
-0.58%0.1546
其他综合收益
-222.77%-33.77万
115.48%448.13万
-20.48%288.65万
1,281.97%253.76万
208.10%27.5万
2,313.82%207.97万
13,741.61%362.98万
151.09%18.36万
-724.04%-25.44万
-44.30%8.62万
归属于母公司所有者的其他综合收益总额
-222.77%-33.77万
115.48%448.13万
-20.48%288.65万
1,281.97%253.76万
208.10%27.5万
2,313.82%207.97万
13,741.61%362.98万
151.09%18.36万
-724.04%-25.44万
-44.30%8.62万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
--0
----
综合收益总额
-75.33%559.1万
4.00%7,975.26万
17.20%6,884.05万
38.59%4,725.99万
23.67%2,266.32万
28.51%7,668.19万
61.22%5,873.92万
31.90%3,410.05万
64.22%1,832.54万
5.97%5,966.9万
归属于母公司所有者的综合收益总额
-76.67%489.15万
3.95%7,869.05万
13.35%6,600.9万
38.88%4,561.53万
23.90%2,096.38万
35.78%7,570.35万
72.53%5,823.24万
36.91%3,284.57万
57.59%1,692.03万
-0.81%5,575.56万
归属于少数股东的综合收益总额
-58.84%69.95万
8.56%106.21万
458.77%283.16万
31.07%164.46万
20.95%169.94万
-75.00%97.84万
-81.11%50.67万
-32.67%125.48万
232.64%140.51万
3,864.52%391.34万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -1.34%2.87亿18.80%14.4亿19.64%10.41亿22.13%6.53亿12.34%2.91亿21.52%12.12亿21.07%8.7亿18.43%5.35亿25.06%2.59亿-0.53%9.98亿
营业收入 -1.34%2.87亿18.80%14.4亿19.64%10.41亿22.13%6.53亿12.34%2.91亿21.52%12.12亿21.07%8.7亿18.43%5.35亿25.06%2.59亿-0.53%9.98亿
其他业务收入 ----21.39%1,672.25万-----39.16%575.88万-----9.62%1,377.58万----127.50%946.47万----100.57%1,524.19万
营业总成本 8.84%2.78亿20.61%13.1亿20.67%9.38亿23.20%5.8亿13.13%2.55亿21.53%10.86亿18.57%7.77亿14.25%4.71亿19.52%2.26亿-3.39%8.94亿
营业成本 11.69%2.19亿18.48%10.52亿17.84%7.45亿19.40%4.54亿6.03%1.96亿20.58%8.88亿19.10%6.32亿14.43%3.8亿25.97%1.85亿-2.59%7.36亿
营业税金及附加 15.46%255.58万11.12%1,065.33万1.30%699.69万10.35%502.02万-10.03%221.35万-7.60%958.75万-6.27%690.71万-0.74%454.94万14.56%246.04万7.79%1,037.65万
销售费用 9.46%720.37万23.14%3,412.5万14.34%2,193.07万18.95%1,459.84万18.14%658.1万44.44%2,771.22万24.27%1,918.05万16.34%1,227.29万10.58%557.06万-15.99%1,918.65万
管理费用 -10.84%2,253.09万21.41%1.07亿29.50%8,229.63万28.04%5,283.9万38.56%2,527.11万27.20%8,788.09万12.13%6,354.8万11.80%4,126.61万1.33%1,823.9万-12.14%6,908.72万
财务费用 84.96%801.56万388.38%2,000.22万106.49%1,386.35万515.37%923.29万468.40%433.38万-15.66%409.56万550.13%671.4万218.13%150.04万-71.07%76.25万192.27%485.63万
-利息费用 -6.86%427.24万39.62%1,753.69万32.66%1,220.48万56.29%930.19万86.76%458.71万37.31%1,256.09万39.13%920.01万49.79%595.19万72.43%245.62万68.42%914.8万
-利息收入 -4.59%-84.76万23.09%-422.61万26.77%-303.37万12.55%-197.01万17.75%-81.04万-85.49%-549.49万-127.19%-414.28万-135.90%-225.29万-180.69%-98.54万-244.69%-296.24万
研发费用 -11.01%1,846.21万25.36%8,725.9万39.39%6,764.48万43.08%4,450.2万52.06%2,074.74万27.91%6,960.8万10.14%4,852.95万6.69%3,110.38万-3.53%1,364.46万-14.88%5,441.85万
信用减值损失 30.93%889.39万31.11%-189.23万1,999.89%378.09万-54.86%263.13万496.41%679.31万72.58%-274.69万97.06%-19.9万807.14%582.94万198.24%113.9万-440.85%-1,001.83万
资产减值损失 30.69%-1,056.17万-31.73%-3,794.14万14.16%-2,445.31万27.57%-2,087.2万0.74%-1,523.85万6.67%-2,880.3万-52.68%-2,848.59万-155.05%-2,881.75万-136.68%-1,535.24万8.46%-3,086.25万
非经营性净收益 89.78%-79.89万-13.20%-3,424.41万20.76%-1,827.04万11.97%-1,703.51万31.25%-781.91万22.31%-3,024.99万4.82%-2,305.82万-65.94%-1,935.25万-50.54%-1,137.24万-49.25%-3,893.53万
公允价值变动净收益 -------9万--------------------------------
投资净收益 --------------0-----41.71%-20.81万97.55%-6,434.374.92%-5.24万----66.54%-14.69万
资产处置收益 ----203.16%69.41万-466.21%-4.79万---5.06万-----6,864.74%-67.28万-106.39%-8,458.72--0-----98.68%9,946.19
其他收益 38.73%86.89万128.59%498.55万-56.58%244.97万-65.94%125.62万-77.95%62.63万4.73%218.1万325.10%564.16万455.92%368.79万874.22%284.1万-52.39%208.24万
营业利润 -70.61%809.36万-0.03%9,549.81万21.59%8,438.63万25.60%5,557.01万26.97%2,753.72万47.77%9,553.08万79.68%6,940.41万61.04%4,424.51万106.33%2,168.77万25.82%6,464.91万
加:营业外收入 -44.28%5,308.81,084.09%39.16万-41.87%1.81万-48.89%1.57万-68.85%9,527.77-96.15%3.31万-95.57%3.12万-84.65%3.07万-83.01%3.06万381.07%85.9万
减:营业外支出 65.08%55.1万-35.77%448.28万-28.57%296万-83.02%54.74万37.38%33.38万243.63%697.93万266.84%414.39万405.65%322.38万319.09%24.3万374.68%203.1万
利润总额 -72.26%754.79万3.19%9,140.68万24.74%8,144.45万34.07%5,503.84万26.72%2,721.3万39.55%8,858.46万70.91%6,529.14万51.84%4,105.21万101.96%2,147.53万24.14%6,347.7万
减:所得税费用 -66.44%161.92万15.40%1,613.55万52.13%1,549.04万44.58%1,031.6万66.64%482.49万259.05%1,398.23万485.14%1,018.21万766.59%713.52万697.00%289.55万177.54%389.42万
净利润 -73.52%592.87万0.90%7,527.13万19.68%6,595.4万31.86%4,472.23万20.50%2,238.81万25.21%7,460.23万51.14%5,510.93万29.39%3,391.68万67.11%1,857.98万6.10%5,958.28万
持续经营净利润 -73.52%592.87万0.90%7,527.13万19.68%6,595.4万31.86%4,472.23万20.50%2,238.81万25.21%7,460.23万51.14%5,510.93万29.39%3,391.68万67.11%1,857.98万6.10%5,958.28万
减:少数股东损益 -58.84%69.95万8.56%106.21万458.77%283.16万31.07%164.46万20.95%169.94万-75.00%97.84万-81.11%50.67万-32.67%125.48万232.64%140.51万3,864.52%391.34万
归属于母公司所有者的净利润 -74.72%522.92万0.79%7,420.92万15.60%6,312.25万31.89%4,307.77万20.46%2,068.87万32.25%7,362.39万61.65%5,460.26万34.14%3,266.2万60.57%1,717.48万-0.69%5,566.94万
每股收益
基本每股收益 -74.96%0.01440.73%0.20615.56%0.175331.97%0.119720.55%0.057532.28%0.204561.73%0.151734.17%0.090759.00%0.0477-0.71%0.1546
稀释每股收益 -75.04%0.01430.29%0.205115.23%0.174831.53%0.119320.13%0.057332.28%0.204562.42%0.151734.57%0.090759.00%0.0477-0.58%0.1546
其他综合收益 -222.77%-33.77万115.48%448.13万-20.48%288.65万1,281.97%253.76万208.10%27.5万2,313.82%207.97万13,741.61%362.98万151.09%18.36万-724.04%-25.44万-44.30%8.62万
归属于母公司所有者的其他综合收益总额 -222.77%-33.77万115.48%448.13万-20.48%288.65万1,281.97%253.76万208.10%27.5万2,313.82%207.97万13,741.61%362.98万151.09%18.36万-724.04%-25.44万-44.30%8.62万
归属于少数股东的其他综合收益总额 ----------------------------------0----
综合收益总额 -75.33%559.1万4.00%7,975.26万17.20%6,884.05万38.59%4,725.99万23.67%2,266.32万28.51%7,668.19万61.22%5,873.92万31.90%3,410.05万64.22%1,832.54万5.97%5,966.9万
归属于母公司所有者的综合收益总额 -76.67%489.15万3.95%7,869.05万13.35%6,600.9万38.88%4,561.53万23.90%2,096.38万35.78%7,570.35万72.53%5,823.24万36.91%3,284.57万57.59%1,692.03万-0.81%5,575.56万
归属于少数股东的综合收益总额 -58.84%69.95万8.56%106.21万458.77%283.16万31.07%164.46万20.95%169.94万-75.00%97.84万-81.11%50.67万-32.67%125.48万232.64%140.51万3,864.52%391.34万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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