沪深市场个股详情

声迅股份 (003004)

添加自选
  • 49.80
  • +0.16+0.32%
未开盘 05/22 15:00 (北京)
40.77亿总市值-4527.27市盈率TTM

声迅股份 (003004) 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
126.51%4,379.09万
24.59%3.76亿
31.21%1.39亿
27.51%7,275.23万
-1.35%1,933.32万
7.85%3.02亿
-7.38%1.06亿
-5.37%5,705.69万
-15.51%1,959.69万
-11.81%2.8亿
营业收入
126.51%4,379.09万
24.59%3.76亿
31.21%1.39亿
27.51%7,275.23万
-1.35%1,933.32万
7.85%3.02亿
-7.38%1.06亿
-5.37%5,705.69万
-15.51%1,959.69万
-11.81%2.8亿
其他业务收入
----
4.38%258.27万
----
1.27%124.22万
----
11.39%247.44万
----
21.47%122.65万
----
22.22%222.13万
营业总成本
85.43%6,779.48万
16.09%3.77亿
27.44%1.74亿
17.48%9,945.14万
2.84%3,656.15万
28.71%3.25亿
-0.06%1.37亿
1.54%8,465.63万
-3.14%3,555.01万
-11.38%2.53亿
营业成本
300.87%3,431.83万
17.86%2.62亿
48.41%9,379.91万
43.93%5,153万
-27.43%856.1万
37.85%2.23亿
-7.31%6,320.26万
-5.59%3,580.31万
-17.91%1,179.7万
-13.70%1.62亿
营业税金及附加
241.45%47.33万
16.15%262.89万
16.28%132.97万
-0.84%90.44万
-2.26%13.86万
-22.96%226.34万
-11.06%114.36万
-14.49%91.21万
-12.61%14.18万
-17.04%293.79万
销售费用
7.11%920.01万
7.52%3,225.06万
2.81%2,135.13万
3.12%1,417.55万
13.05%858.95万
8.13%2,999.52万
4.22%2,076.74万
2.36%1,374.71万
28.03%759.82万
-3.03%2,773.87万
管理费用
65.76%1,569.14万
40.61%4,583.55万
24.74%3,121.25万
0.25%1,721.44万
17.88%946.62万
13.09%3,259.73万
4.14%2,502.22万
3.29%1,717.1万
-2.35%803.05万
1.32%2,882.41万
财务费用
75.68%333.15万
182.30%1,053.25万
179.43%775.9万
260.43%318.03万
517.26%189.64万
91.12%373.1万
99.00%277.68万
7.44%88.23万
-74.52%30.72万
242.54%195.22万
-利息费用
41.20%331.6万
40.60%1,300.91万
42.69%977.78万
5.67%468.71万
5.02%234.85万
6.56%925.22万
2.90%685.26万
-1.44%443.54万
-4.34%223.63万
1,894.89%868.25万
-利息收入
36.59%-31.82万
50.10%-296.05万
47.47%-233.33万
57.86%-161.28万
74.52%-50.18万
18.16%-593.28万
22.57%-444.18万
5.70%-382.72万
-39.87%-196.92万
-218.97%-724.91万
研发费用
-39.57%478.02万
-29.88%2,372.99万
-20.95%1,887.64万
-22.89%1,244.68万
3.05%790.98万
14.34%3,384.17万
8.25%2,388.02万
19.53%1,614.07万
12.79%767.54万
-23.38%2,959.65万
信用减值损失
163.99%1,093.5万
98.72%-36.5万
10,957.86%2,762.02万
712.53%1,192.5万
0.71%414.22万
-145.81%-2,842.76万
-110.41%-25.44万
-56.60%146.76万
-5.63%411.29万
-127.76%-1,156.48万
资产减值损失
359.05%748.64万
25.10%-683.83万
109.77%11.24万
104.21%4.64万
-298.36%-289万
-105.87%-913.04万
23.12%-115万
25.84%-110.07万
33.22%-72.55万
19.67%-443.49万
非经营性净收益
530.41%1,904.88万
95.05%-153.52万
933.08%3,185.58万
367.02%1,556.32万
-46.02%302.16万
-665.96%-3,099.76万
-43.31%308.36万
-32.09%333.25万
16.75%559.79万
-200.91%-404.69万
公允价值变动净收益
----
-658.21%-12.37万
134.34%3.49万
134.34%3.49万
129.40%2.99万
-78.18%2.22万
---10.16万
---10.16万
-9.05%-10.16万
144.77%10.16万
投资净收益
253.44%51.78万
70.56%261.62万
45.36%149.83万
917.78%113.67万
-1,021.95%-33.75万
-6.83%153.39万
120.77%103.07万
-29.78%11.17万
-11.41%-3.01万
-2.70%164.64万
-其中:对联营合营企业的投资收益
----
71.68%245.92万
51.42%140.71万
10,130.19%104.55万
----
18.84%143.24万
341.31%92.93万
149.99%1.02万
-386.14%-13.24万
408.64%120.54万
资产处置收益
----
88.91%-3,411.25
47.21%-1.65万
89.08%-3,411.25
----
-309.00%-3.07万
-315.50%-3.12万
-12,015.09%-3.12万
----
-17.11%-7,518.35
其他收益
-94.73%10.95万
-36.86%317.92万
-27.40%260.65万
-18.85%242.37万
-11.32%207.7万
-50.70%503.5万
-10.95%359.01万
4.75%298.66万
42.55%234.21万
-22.34%1,021.24万
营业利润
65.12%-495.51万
94.42%-303.19万
86.03%-392.92万
54.11%-1,113.59万
-37.19%-1,420.66万
-334.80%-5,435.6万
-61.30%-2,812.07万
-33.58%-2,426.7万
-18.82%-1,035.54万
-36.13%2,314.97万
加:营业外收入
223.83%4.94万
-81.36%7.77万
131.90%8.86万
-57.35%1.52万
-49.32%1.52万
278.77%41.66万
-62.33%3.82万
-65.53%3.57万
-71.31%3.01万
-94.05%11万
减:营业外支出
1,657.98%2.64万
268.55%49.91万
1,524.57%42.07万
259.73%9.12万
-79.23%1,502.81
3.21%13.54万
-21.74%2.59万
-0.86%2.54万
-70.39%7,236.41
2,694.68%13.12万
利润总额
65.25%-493.22万
93.61%-345.34万
84.84%-426.13万
53.78%-1,121.19万
-37.36%-1,419.29万
-333.80%-5,407.48万
-61.86%-2,810.83万
-34.10%-2,425.66万
-19.66%-1,033.25万
-39.27%2,312.84万
减:所得税费用
-264.36%-3.63万
158.74%139.73万
-289.35%-111.97万
-248.38%-99.76万
-95.00%2.21万
-130.17%-237.86万
17.41%59.13万
24.68%67.23万
141.44%44.2万
-164.61%-103.34万
净利润
65.56%-489.59万
90.62%-485.07万
89.05%-314.16万
59.03%-1,021.43万
-31.93%-1,421.5万
-313.96%-5,169.62万
-60.61%-2,869.97万
-33.83%-2,492.9万
-22.19%-1,077.45万
-33.78%2,416.19万
持续经营净利润
65.56%-489.59万
90.62%-485.07万
89.05%-314.16万
59.03%-1,021.43万
-31.93%-1,421.5万
-313.96%-5,169.62万
-60.61%-2,869.97万
-33.83%-2,492.9万
-22.19%-1,077.45万
-33.78%2,416.19万
减:少数股东损益
-1,044.98%-152.58万
1,452.49%676.97万
268.00%65.36万
109.77%2.49万
23.72%-13.33万
44.73%-50.05万
-149.59%-38.91万
-700.91%-25.52万
-3,463.38%-17.47万
-4,890.93%-90.55万
归属于母公司所有者的净利润
76.07%-337.01万
77.30%-1,162.04万
86.59%-379.52万
58.50%-1,023.92万
-32.85%-1,408.17万
-304.23%-5,119.57万
-59.83%-2,831.06万
-32.69%-2,467.37万
-20.28%-1,059.98万
-31.33%2,506.74万
每股收益
基本每股收益
76.05%-0.0412
77.29%-0.142
86.66%-0.0464
58.30%-0.1251
-25.82%-0.172
-301.74%-0.6254
-60.72%-0.3478
-32.04%-0.3
-24.27%-0.1367
-31.11%0.31
稀释每股收益
76.05%-0.0412
77.29%-0.142
86.66%-0.0464
58.30%-0.1251
-25.82%-0.172
-301.74%-0.6254
-60.72%-0.3478
-32.04%-0.3
-24.27%-0.1367
-31.11%0.31
其他综合收益
综合收益总额
65.56%-489.59万
90.62%-485.07万
89.05%-314.16万
59.03%-1,021.43万
-31.93%-1,421.5万
-313.96%-5,169.62万
-60.61%-2,869.97万
-33.83%-2,492.9万
-22.19%-1,077.45万
-33.78%2,416.19万
归属于母公司所有者的综合收益总额
76.07%-337.01万
77.30%-1,162.04万
86.59%-379.52万
58.50%-1,023.92万
-32.85%-1,408.17万
-304.23%-5,119.57万
-59.83%-2,831.06万
-32.69%-2,467.37万
-20.28%-1,059.98万
-31.33%2,506.74万
归属于少数股东的综合收益总额
-1,044.98%-152.58万
1,452.49%676.97万
268.00%65.36万
109.77%2.49万
23.72%-13.33万
44.73%-50.05万
-149.59%-38.91万
-700.91%-25.52万
-3,463.38%-17.47万
-4,890.93%-90.55万
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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无保留意见
会计师事务所
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北京中名国成会计师事务所(特殊普通合伙)
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--
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永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(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 126.51%4,379.09万24.59%3.76亿31.21%1.39亿27.51%7,275.23万-1.35%1,933.32万7.85%3.02亿-7.38%1.06亿-5.37%5,705.69万-15.51%1,959.69万-11.81%2.8亿
营业收入 126.51%4,379.09万24.59%3.76亿31.21%1.39亿27.51%7,275.23万-1.35%1,933.32万7.85%3.02亿-7.38%1.06亿-5.37%5,705.69万-15.51%1,959.69万-11.81%2.8亿
其他业务收入 ----4.38%258.27万----1.27%124.22万----11.39%247.44万----21.47%122.65万----22.22%222.13万
营业总成本 85.43%6,779.48万16.09%3.77亿27.44%1.74亿17.48%9,945.14万2.84%3,656.15万28.71%3.25亿-0.06%1.37亿1.54%8,465.63万-3.14%3,555.01万-11.38%2.53亿
营业成本 300.87%3,431.83万17.86%2.62亿48.41%9,379.91万43.93%5,153万-27.43%856.1万37.85%2.23亿-7.31%6,320.26万-5.59%3,580.31万-17.91%1,179.7万-13.70%1.62亿
营业税金及附加 241.45%47.33万16.15%262.89万16.28%132.97万-0.84%90.44万-2.26%13.86万-22.96%226.34万-11.06%114.36万-14.49%91.21万-12.61%14.18万-17.04%293.79万
销售费用 7.11%920.01万7.52%3,225.06万2.81%2,135.13万3.12%1,417.55万13.05%858.95万8.13%2,999.52万4.22%2,076.74万2.36%1,374.71万28.03%759.82万-3.03%2,773.87万
管理费用 65.76%1,569.14万40.61%4,583.55万24.74%3,121.25万0.25%1,721.44万17.88%946.62万13.09%3,259.73万4.14%2,502.22万3.29%1,717.1万-2.35%803.05万1.32%2,882.41万
财务费用 75.68%333.15万182.30%1,053.25万179.43%775.9万260.43%318.03万517.26%189.64万91.12%373.1万99.00%277.68万7.44%88.23万-74.52%30.72万242.54%195.22万
-利息费用 41.20%331.6万40.60%1,300.91万42.69%977.78万5.67%468.71万5.02%234.85万6.56%925.22万2.90%685.26万-1.44%443.54万-4.34%223.63万1,894.89%868.25万
-利息收入 36.59%-31.82万50.10%-296.05万47.47%-233.33万57.86%-161.28万74.52%-50.18万18.16%-593.28万22.57%-444.18万5.70%-382.72万-39.87%-196.92万-218.97%-724.91万
研发费用 -39.57%478.02万-29.88%2,372.99万-20.95%1,887.64万-22.89%1,244.68万3.05%790.98万14.34%3,384.17万8.25%2,388.02万19.53%1,614.07万12.79%767.54万-23.38%2,959.65万
信用减值损失 163.99%1,093.5万98.72%-36.5万10,957.86%2,762.02万712.53%1,192.5万0.71%414.22万-145.81%-2,842.76万-110.41%-25.44万-56.60%146.76万-5.63%411.29万-127.76%-1,156.48万
资产减值损失 359.05%748.64万25.10%-683.83万109.77%11.24万104.21%4.64万-298.36%-289万-105.87%-913.04万23.12%-115万25.84%-110.07万33.22%-72.55万19.67%-443.49万
非经营性净收益 530.41%1,904.88万95.05%-153.52万933.08%3,185.58万367.02%1,556.32万-46.02%302.16万-665.96%-3,099.76万-43.31%308.36万-32.09%333.25万16.75%559.79万-200.91%-404.69万
公允价值变动净收益 -----658.21%-12.37万134.34%3.49万134.34%3.49万129.40%2.99万-78.18%2.22万---10.16万---10.16万-9.05%-10.16万144.77%10.16万
投资净收益 253.44%51.78万70.56%261.62万45.36%149.83万917.78%113.67万-1,021.95%-33.75万-6.83%153.39万120.77%103.07万-29.78%11.17万-11.41%-3.01万-2.70%164.64万
-其中:对联营合营企业的投资收益 ----71.68%245.92万51.42%140.71万10,130.19%104.55万----18.84%143.24万341.31%92.93万149.99%1.02万-386.14%-13.24万408.64%120.54万
资产处置收益 ----88.91%-3,411.2547.21%-1.65万89.08%-3,411.25-----309.00%-3.07万-315.50%-3.12万-12,015.09%-3.12万-----17.11%-7,518.35
其他收益 -94.73%10.95万-36.86%317.92万-27.40%260.65万-18.85%242.37万-11.32%207.7万-50.70%503.5万-10.95%359.01万4.75%298.66万42.55%234.21万-22.34%1,021.24万
营业利润 65.12%-495.51万94.42%-303.19万86.03%-392.92万54.11%-1,113.59万-37.19%-1,420.66万-334.80%-5,435.6万-61.30%-2,812.07万-33.58%-2,426.7万-18.82%-1,035.54万-36.13%2,314.97万
加:营业外收入 223.83%4.94万-81.36%7.77万131.90%8.86万-57.35%1.52万-49.32%1.52万278.77%41.66万-62.33%3.82万-65.53%3.57万-71.31%3.01万-94.05%11万
减:营业外支出 1,657.98%2.64万268.55%49.91万1,524.57%42.07万259.73%9.12万-79.23%1,502.813.21%13.54万-21.74%2.59万-0.86%2.54万-70.39%7,236.412,694.68%13.12万
利润总额 65.25%-493.22万93.61%-345.34万84.84%-426.13万53.78%-1,121.19万-37.36%-1,419.29万-333.80%-5,407.48万-61.86%-2,810.83万-34.10%-2,425.66万-19.66%-1,033.25万-39.27%2,312.84万
减:所得税费用 -264.36%-3.63万158.74%139.73万-289.35%-111.97万-248.38%-99.76万-95.00%2.21万-130.17%-237.86万17.41%59.13万24.68%67.23万141.44%44.2万-164.61%-103.34万
净利润 65.56%-489.59万90.62%-485.07万89.05%-314.16万59.03%-1,021.43万-31.93%-1,421.5万-313.96%-5,169.62万-60.61%-2,869.97万-33.83%-2,492.9万-22.19%-1,077.45万-33.78%2,416.19万
持续经营净利润 65.56%-489.59万90.62%-485.07万89.05%-314.16万59.03%-1,021.43万-31.93%-1,421.5万-313.96%-5,169.62万-60.61%-2,869.97万-33.83%-2,492.9万-22.19%-1,077.45万-33.78%2,416.19万
减:少数股东损益 -1,044.98%-152.58万1,452.49%676.97万268.00%65.36万109.77%2.49万23.72%-13.33万44.73%-50.05万-149.59%-38.91万-700.91%-25.52万-3,463.38%-17.47万-4,890.93%-90.55万
归属于母公司所有者的净利润 76.07%-337.01万77.30%-1,162.04万86.59%-379.52万58.50%-1,023.92万-32.85%-1,408.17万-304.23%-5,119.57万-59.83%-2,831.06万-32.69%-2,467.37万-20.28%-1,059.98万-31.33%2,506.74万
每股收益
基本每股收益 76.05%-0.041277.29%-0.14286.66%-0.046458.30%-0.1251-25.82%-0.172-301.74%-0.6254-60.72%-0.3478-32.04%-0.3-24.27%-0.1367-31.11%0.31
稀释每股收益 76.05%-0.041277.29%-0.14286.66%-0.046458.30%-0.1251-25.82%-0.172-301.74%-0.6254-60.72%-0.3478-32.04%-0.3-24.27%-0.1367-31.11%0.31
其他综合收益
综合收益总额 65.56%-489.59万90.62%-485.07万89.05%-314.16万59.03%-1,021.43万-31.93%-1,421.5万-313.96%-5,169.62万-60.61%-2,869.97万-33.83%-2,492.9万-22.19%-1,077.45万-33.78%2,416.19万
归属于母公司所有者的综合收益总额 76.07%-337.01万77.30%-1,162.04万86.59%-379.52万58.50%-1,023.92万-32.85%-1,408.17万-304.23%-5,119.57万-59.83%-2,831.06万-32.69%-2,467.37万-20.28%-1,059.98万-31.33%2,506.74万
归属于少数股东的综合收益总额 -1,044.98%-152.58万1,452.49%676.97万268.00%65.36万109.77%2.49万23.72%-13.33万44.73%-50.05万-149.59%-38.91万-700.91%-25.52万-3,463.38%-17.47万-4,890.93%-90.55万
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 --北京中名国成会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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