Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
电声股份 (300805)
- 10.40
- -0.09-0.86%
已收盘 04/30 15:00 (北京)
44.14亿总市值133.33市盈率TTM
10.59最高价10.32最低价5.43万手成交量10.48今开10.49昨收5670.93万成交额1.88%换手率126.83市盈率(静)4.24亿总股本16.1052周最高2.83市净率29.99亿流通值9.4852周最低12.59涨停价2.88亿流通股43.86历史最高8.39跌停价2.57%振幅5.04历史最低0.02股息TTM10.44平均价2.96万手内盘0.19%股息率TTM100股每手2.35万手外盘
电声股份 (300805) 利润表
全部
显示同比
| (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 | 19.24%7.61亿 | 8.85%24.89亿 | 12.09%18.48亿 | 11.58%12.2亿 | 21.45%6.38亿 | 1.58%22.87亿 | -0.38%16.48亿 | -4.89%10.93亿 | -6.28%5.25亿 | 3.51%22.51亿 |
| 营业收入 | 19.24%7.61亿 | 8.85%24.89亿 | 12.09%18.48亿 | 11.58%12.2亿 | 21.45%6.38亿 | 1.58%22.87亿 | -0.38%16.48亿 | -4.89%10.93亿 | -6.28%5.25亿 | 3.51%22.51亿 |
| 其他业务收入 | ---- | -16.18%2,522.84万 | ---- | -23.20%1,293.95万 | ---- | 20.10%3,009.74万 | ---- | 61.46%1,684.94万 | ---- | 70.65%2,506.12万 |
| 营业总成本 | 18.92%7.55亿 | 8.25%24.63亿 | 11.23%18.33亿 | 11.39%12.1亿 | 21.33%6.35亿 | 1.94%22.76亿 | 1.02%16.48亿 | -3.66%10.86亿 | -6.19%5.23亿 | -3.24%22.32亿 |
| 营业成本 | 18.05%6.91亿 | 8.80%22.25亿 | 12.41%16.62亿 | 12.85%11亿 | 25.12%5.85亿 | 3.22%20.45亿 | 1.52%14.79亿 | -3.76%9.74亿 | -6.59%4.68亿 | 2.48%19.81亿 |
| 营业税金及附加 | -17.26%210.7万 | 15.15%992.44万 | 13.85%679.9万 | 15.36%484.1万 | 27.27%254.66万 | -9.72%861.85万 | -16.72%597.2万 | -18.91%419.66万 | -9.67%200.09万 | -2.95%954.66万 |
| 销售费用 | 41.20%4,136.17万 | 9.25%1.5亿 | 2.92%1.08亿 | -0.25%6,876.94万 | -15.71%2,929.22万 | -13.62%1.37亿 | -6.91%1.05亿 | -10.84%6,894.26万 | -10.72%3,475.01万 | -27.78%1.59亿 |
| 管理费用 | 14.96%1,895.97万 | -17.29%7,220.8万 | -14.89%5,176.02万 | -15.89%3,420.12万 | -19.49%1,649.2万 | 2.58%8,730.63万 | 4.82%6,081.76万 | 13.68%4,066.37万 | 21.01%2,048.37万 | -39.32%8,511.13万 |
| 财务费用 | 82.61%144.92万 | 149.71%320.28万 | 142.57%233.36万 | 142.10%152.14万 | 131.45%79.36万 | 53.91%-644.26万 | 50.28%-548.2万 | 54.48%-361.36万 | 10.58%-252.34万 | 21.94%-1,397.87万 |
| -利息费用 | 32.61%150.32万 | 202.78%427.03万 | 178.34%334.67万 | 229.33%227.62万 | 257.30%113.36万 | 17.17%141.04万 | 49.27%120.24万 | 32.87%69.12万 | 28.69%31.73万 | -33.74%120.37万 |
| -利息收入 | 54.35%-27.25万 | 77.92%-179.9万 | 79.30%-144.73万 | 76.40%-105.1万 | 79.69%-59.69万 | 48.69%-814.8万 | 43.67%-699.21万 | 49.75%-445.34万 | 17.24%-293.91万 | 21.24%-1,588.11万 |
| 研发费用 | -31.27%46.44万 | -19.46%296.45万 | -40.59%165.25万 | -33.07%121.62万 | -26.46%67.57万 | -67.05%368.08万 | -63.57%278.16万 | -63.10%181.73万 | -53.43%91.88万 | -47.58%1,117.27万 |
| 信用减值损失 | -1,476.25%-173.34万 | -89.10%15.51万 | -47.63%171.03万 | -74.21%63.72万 | -105.14%-11万 | -89.96%142.22万 | -74.74%326.6万 | -75.51%247.06万 | -65.05%213.8万 | 22.82%1,417.13万 |
| 资产减值损失 | 36.65%-8.32万 | 0.81%-746.1万 | -70.88%-271.48万 | -30.65%-165.57万 | 29.18%-13.13万 | -31.89%-752.21万 | -26.10%-158.87万 | -17.71%-126.73万 | -182.65%-18.53万 | 67.13%-570.32万 |
| 非经营性净收益 | -165.56%-178.56万 | 4,916.49%1,590.33万 | 508.91%2,267.76万 | 402.73%1,564.13万 | -2.45%272.37万 | -97.99%31.7万 | -72.34%372.43万 | -72.66%311.13万 | -53.74%279.2万 | 250.24%1,574.59万 |
| 公允价值变动净收益 | ---- | 416.53%84.23万 | ---- | ---- | ---- | -97.01%16.31万 | ---- | ---- | ---- | 854.28%544.96万 |
| 投资净收益 | -1,086.74%-41.43万 | 1,833.44%1,230.22万 | 1,343.55%1,372.13万 | 2,217.03%972.06万 | -83.70%4.2万 | 73.02%-70.97万 | 29.62%-110.34万 | 5.05%-45.92万 | 118.11%25.75万 | 75.90%-263万 |
| -其中:对联营合营企业的投资收益 | 45.66%-57.97万 | 99.30%-2.38万 | 272.25%366.95万 | 510.90%348.12万 | -514.18%-106.67万 | -26.24%-338.45万 | -34.12%-213.04万 | -70.44%-84.72万 | 118.11%25.75万 | 75.46%-268.1万 |
| 资产处置收益 | 355.42%23.45万 | -107.48%-170.89万 | -116.21%-161.6万 | -97.64%-159.27万 | 68.06%-9.18万 | 16.92%-82.37万 | -23.90%-74.74万 | -894.20%-80.59万 | -577.93%-28.74万 | -46.89%-99.14万 |
| 其他收益 | -93.01%21.08万 | 51.19%1,177.38万 | 197.01%1,157.67万 | 168.89%853.19万 | 246.81%301.48万 | 42.89%778.72万 | -1.68%389.78万 | 8.19%317.3万 | -17.55%86.93万 | -28.67%544.96万 |
| 营业利润 | -30.05%424.26万 | 265.40%4,161.48万 | 797.34%3,724.55万 | 153.48%2,533.23万 | 20.52%606.56万 | -67.23%1,138.89万 | -88.74%415.07万 | -69.90%999.4万 | -43.86%503.29万 | 124.37%3,474.96万 |
| 加:营业外收入 | 6.02%25.46万 | -43.00%111.02万 | -49.32%79.66万 | -56.04%53.21万 | -62.24%24.02万 | 42.72%194.78万 | 584.56%157.17万 | 9,342.74%121.06万 | 919.10%63.6万 | 89.45%136.47万 |
| 减:营业外支出 | -1.10%28.94万 | 66.55%157.07万 | 88.18%119.9万 | 102.99%79.48万 | 400.66%29.26万 | -0.72%94.31万 | -11.60%63.72万 | -33.26%39.16万 | -87.24%5.84万 | -82.58%95万 |
| 利润总额 | -30.02%420.79万 | 232.06%4,115.43万 | 624.51%3,684.31万 | 131.85%2,506.97万 | 7.18%601.31万 | -64.76%1,239.36万 | -86.01%508.53万 | -66.83%1,081.31万 | -34.53%561.05万 | 123.86%3,516.44万 |
| 减:所得税费用 | 281.36%185万 | 1,317.81%1,067.3万 | 182.65%303.85万 | -19.80%137.39万 | -43.25%48.51万 | -83.66%75.28万 | -85.17%107.5万 | -85.54%171.3万 | -80.90%85.47万 | 62.93%460.73万 |
| 净利润 | -57.35%235.79万 | 161.85%3,048.13万 | 742.96%3,380.46万 | 160.39%2,369.58万 | 16.24%552.8万 | -61.90%1,164.08万 | -86.22%401.02万 | -56.15%910.01万 | 16.13%475.57万 | 120.35%3,055.71万 |
| 持续经营净利润 | -57.35%235.79万 | 161.85%3,048.13万 | 742.96%3,380.46万 | 160.39%2,369.58万 | 16.24%552.8万 | -61.90%1,164.08万 | -86.22%401.02万 | -56.15%910.01万 | 16.13%475.57万 | 120.35%3,055.71万 |
| 减：少数股东损益 | -119.38%-23.08万 | -75.85%-421.99万 | 110.31%21.64万 | 153.36%81.97万 | 417.97%119.1万 | -2.24%-239.97万 | -10.94%-209.85万 | -8.01%-153.61万 | 48.26%-37.46万 | 8.09%-234.72万 |
| 归属于母公司所有者的净利润 | -40.31%258.88万 | 147.15%3,470.12万 | 449.84%3,358.82万 | 115.08%2,287.61万 | -15.46%433.71万 | -57.33%1,404.05万 | -80.29%610.87万 | -52.04%1,063.62万 | 6.46%513.03万 | 122.29%3,290.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 166.67%0.08 | 700.00%0.08 | 66.67%0.05 | 0.00%0.01 | -62.50%0.03 | -85.71%0.01 | -40.00%0.03 | 0.00%0.01 | 122.86%0.08 |
| 稀释每股收益 | 0.00%0.01 | 166.67%0.08 | 700.00%0.08 | 66.67%0.05 | 0.00%0.01 | -62.50%0.03 | -85.71%0.01 | -40.00%0.03 | 0.00%0.01 | 122.86%0.08 |
| 其他综合收益 | -46.66 | -195.87%-334.75万 | -12.45%10.48 | 297.81%30.83 | 170.19%349.16万 | -92.38%11.97 | -95.52%7.75 | -93.86%3.08 | -699.89%-497.47万 | |
| 归属于母公司所有者的其他综合收益总额 | ---46.66 | -195.87%-334.75万 | -12.45%10.48 | 297.81%30.83 | ---- | 170.19%349.16万 | -92.38%11.97 | -95.37%7.75 | -93.66%3.08 | -699.89%-497.47万 |
| 综合收益总额 | -57.35%235.79万 | 79.31%2,713.38万 | 742.96%3,380.46万 | 160.39%2,369.58万 | 16.24%552.8万 | -40.85%1,513.24万 | -86.22%401.02万 | -56.15%910.01万 | 16.13%475.57万 | 117.13%2,558.24万 |
| 归属于母公司所有者的综合收益总额 | -40.31%258.87万 | 78.84%3,135.37万 | 449.84%3,358.82万 | 115.08%2,287.61万 | -15.46%433.71万 | -37.23%1,753.21万 | -80.29%610.87万 | -52.04%1,063.62万 | 6.46%513.03万 | 119.03%2,792.95万 |
| 归属于少数股东的综合收益总额 | -119.38%-23.08万 | -75.85%-421.99万 | 110.31%21.64万 | 153.36%81.97万 | 417.97%119.1万 | -2.24%-239.97万 | -10.94%-209.85万 | -8.01%-153.61万 | 48.26%-37.46万 | 8.09%-234.72万 |
| 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 | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(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。
