Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
超聲電子 (000823)
- 18.26
- -0.84-4.40%
休市中 06/12 15:00 (北京)
108.52億總市值50.72市盈率TTM
20.33最高價18.25最低價125.58萬手成交量19.30今開19.10昨收24.11億成交額21.13%換手率48.82市盈率(靜)5.94億總股本20.3352周最高2.09市淨率108.52億流通值10.2552周最低21.01漲停價5.94億流通股20.33歷史最高17.19跌停價10.89%振幅0.37歷史最低0.20股息TTM19.20平均價61.70萬手內盤1.10%股息率TTM100股每手56.43萬手外盤
超聲電子 (000823) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.85%15.67億 | 9.98%63.31億 | 10.91%46.74億 | 13.26%30.45億 | 15.81%14.66億 | 5.48%57.56億 | 3.47%42.14億 | 2.50%26.89億 | -0.33%12.66億 | -18.22%54.57億 |
| 營業收入 | 6.85%15.67億 | 9.98%63.31億 | 10.91%46.74億 | 13.26%30.45億 | 15.81%14.66億 | 5.48%57.56億 | 3.47%42.14億 | 2.50%26.89億 | -0.33%12.66億 | -18.22%54.57億 |
| 其他業務收入 | ---- | 65.47%1.14億 | ---- | 75.61%5,694.58萬 | ---- | 22.10%6,901.24萬 | ---- | 32.33%3,242.82萬 | ---- | 9.22%5,652.03萬 |
| 營業總成本 | 8.02%15.17億 | 9.85%60.22億 | 9.98%44.51億 | 11.32%29.04億 | 12.57%14.04億 | 5.41%54.82億 | 3.70%40.47億 | 3.04%26.09億 | -0.77%12.47億 | -15.16%52.01億 |
| 營業成本 | 8.30%13.16億 | 10.18%52.34億 | 10.63%38.61億 | 12.19%25.2億 | 14.06%12.15億 | 6.41%47.5億 | 4.27%34.9億 | 3.65%22.46億 | 2.94%10.66億 | -16.73%44.64億 |
| 營業稅金及附加 | -31.39%616.08萬 | 7.81%3,739.1萬 | 8.88%2,765.85萬 | 11.81%1,851.12萬 | 23.89%897.96萬 | 1.95%3,468.12萬 | 19.64%2,540.37萬 | 32.70%1,655.58萬 | 25.15%724.78萬 | -7.26%3,401.82萬 |
| 銷售費用 | -4.23%3,353.88萬 | 14.33%1.56億 | 14.59%1.14億 | 11.81%7,332.13萬 | 9.56%3,502.19萬 | -2.34%1.36億 | -0.31%9,934.83萬 | 0.12%6,557.91萬 | -6.05%3,196.49萬 | -7.10%1.4億 |
| 管理費用 | 1.08%6,950.32萬 | 0.71%2.72億 | 2.25%2.04億 | -5.48%1.34億 | -7.12%6,876.2萬 | -3.13%2.7億 | -13.59%2億 | -11.85%1.42億 | -23.46%7,403.51萬 | -18.54%2.79億 |
| 財務費用 | 724.53%2,684.49萬 | 534.28%3,480.21萬 | 32.76%2,560.99萬 | 341.67%1,082.59萬 | 179.94%325.58萬 | -58.42%548.69萬 | 1,206.41%1,929.09萬 | 66.89%-447.96萬 | -129.65%-407.26萬 | 138.91%1,319.67萬 |
| -利息費用 | -9.85%1,182.99萬 | -19.77%5,331.98萬 | -11.33%3,922.58萬 | -12.38%2,675.79萬 | -11.78%1,312.29萬 | -3.82%6,645.71萬 | -8.77%4,423.75萬 | -4.19%3,053.82萬 | -1.23%1,487.54萬 | 37.92%6,909.92萬 |
| -利息收入 | -250.52%-619.51萬 | 18.00%-1,959.07萬 | 59.79%-769.07萬 | 76.53%-364.62萬 | 84.16%-176.74萬 | 39.58%-2,389.21萬 | 30.92%-1,912.67萬 | 31.92%-1,553.62萬 | 31.77%-1,115.54萬 | -47.75%-3,954.33萬 |
| 研發費用 | -11.42%6,433.62萬 | 0.96%2.88億 | 2.43%2.19億 | 2.90%1.47億 | 0.05%7,263.14萬 | 5.30%2.85億 | 5.59%2.14億 | 2.65%1.43億 | 1.29%7,259.4萬 | -1.07%2.71億 |
| 信用減值損失 | ---- | 61.21%-440.5萬 | ---- | ---- | ---- | -191.61%-1,135.58萬 | ---- | ---- | ---- | 311.64%1,239.6萬 |
| 資產減值損失 | ---- | 24.61%-1,673.01萬 | ---- | ---- | ---- | 14.71%-2,219.01萬 | ---- | ---- | ---- | -97.45%-2,601.76萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- |
| 非經營性淨收益 | -73.79%185.56萬 | 122.69%102.38萬 | -12.04%1,747.36萬 | 36.30%1,515.29萬 | 17.51%707.92萬 | -151.45%-451.23萬 | 113.08%1,986.45萬 | 297.75%1,111.71萬 | -2.09%602.46萬 | 423.27%877.1萬 |
| 公允價值變動淨收益 | ---21.13萬 | ---20.15萬 | --7.13萬 | ---5.79萬 | ---- | --0 | ---- | ---- | ---- | -200.00%-69.96萬 |
| 投資淨收益 | -74.58%129.43萬 | -14.54%1,415.11萬 | 1.07%1,303.99萬 | 144.83%1,159.81萬 | 191.94%509.08萬 | 292.40%1,655.94萬 | 147.38%1,290.24萬 | 85.89%473.73萬 | 0.37%174.38萬 | 351.97%422萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -322.46%-98.55萬 | ---- | ---- | ---- | -0.42%-23.33萬 | ---- | ---- | ---- | 6.42%-23.23萬 |
| 資產處置收益 | -67.20%-70.66萬 | -440.00%-265.93萬 | -95.90%-95萬 | -10,632.51%-95萬 | -4,894.72%-42.26萬 | -6.10%-49.25萬 | -984.27%-48.49萬 | -112.10%-8,851.48 | -109.65%-8,460.66 | 72.11%-46.42萬 |
| 其他收益 | -38.65%147.92萬 | -16.18%1,086.86萬 | -28.66%531.25萬 | -28.58%456.27萬 | -43.79%241.09萬 | -32.94%1,296.66萬 | -5.93%744.71萬 | 27.97%638.87萬 | 6.86%428.92萬 | 91.60%1,933.64萬 |
| 營業利潤 | -25.21%5,178.2萬 | 14.89%3.1億 | 28.68%2.4億 | 71.69%1.56億 | 179.66%6,923.83萬 | 1.62%2.7億 | 4.30%1.87億 | -3.33%9,098.68萬 | 28.22%2,475.77萬 | -50.83%2.66億 |
| 加:營業外收入 | 58.61%33.31萬 | -84.78%46.37萬 | -90.60%25.79萬 | -88.73%25.35萬 | -85.01%21萬 | 81.99%304.68萬 | 1,244.91%274.31萬 | 1,003.41%225.06萬 | 4,688.62%140.1萬 | 136.85%167.42萬 |
| 減:營業外支出 | -52.95%104.17萬 | 191.66%724.26萬 | 280.73%701.18萬 | 478.37%463.37萬 | 1,695.99%221.38萬 | -59.16%248.32萬 | 25.26%184.16萬 | -26.71%80.12萬 | -73.75%12.33萬 | 29.60%608.08萬 |
| 利潤總額 | -24.04%5,107.35萬 | 12.15%3.03億 | 24.47%2.34億 | 64.26%1.52億 | 158.24%6,723.44萬 | 3.55%2.7億 | 5.55%1.88億 | -0.85%9,243.62萬 | 37.99%2,603.55萬 | -51.29%2.61億 |
| 減:所得稅費用 | -7.15%981.27萬 | 130.29%2,808.56萬 | -29.89%670.3萬 | 16.22%328.98萬 | 66.00%1,056.81萬 | -62.62%1,219.58萬 | -53.26%956.07萬 | -70.93%283.08萬 | 27.30%636.62萬 | -17.16%3,262.23萬 |
| 淨利潤 | -27.19%4,126.08萬 | 6.57%2.75億 | 27.38%2.27億 | 65.78%1.49億 | 188.10%5,666.64萬 | 13.00%2.58億 | 13.19%1.78億 | 7.32%8,960.54萬 | 41.84%1,966.93萬 | -53.99%2.29億 |
| 持續經營淨利潤 | -27.19%4,126.08萬 | 6.57%2.75億 | 27.38%2.27億 | 65.78%1.49億 | 188.10%5,666.64萬 | 13.00%2.58億 | 13.19%1.78億 | 7.32%8,960.54萬 | 41.84%1,966.93萬 | -53.99%2.29億 |
| 減：少數股東損益 | -44.50%826.56萬 | 24.21%5,278.37萬 | 58.30%4,872.22萬 | 126.95%3,372.4萬 | 513.81%1,489.39萬 | 30.48%4,249.65萬 | 12.40%3,077.79萬 | -2.36%1,485.99萬 | 386.02%242.65萬 | -59.28%3,257.02萬 |
| 歸屬于母公司所有者的淨利潤 | -21.01%3,299.52萬 | 3.10%2.22億 | 20.93%1.78億 | 53.62%1.15億 | 142.26%4,177.25萬 | 10.09%2.16億 | 13.36%1.47億 | 9.48%7,474.56萬 | 17.17%1,724.29萬 | -52.98%1.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.08%0.0614 | 3.11%0.4143 | 20.91%0.3319 | 53.59%0.2138 | 142.37%0.0778 | 10.08%0.4018 | 13.38%0.2745 | 9.52%0.1392 | 17.15%0.0321 | -52.98%0.365 |
| 稀釋每股收益 | -21.08%0.0614 | 3.11%0.4143 | 20.91%0.3319 | 53.59%0.2138 | 142.37%0.0778 | 10.08%0.4018 | 13.38%0.2745 | 9.52%0.1392 | 17.15%0.0321 | -51.44%0.365 |
| 其他綜合收益 | 21.88%-295.08萬 | -125.69%-615.58萬 | -163.25%-1,239.34萬 | -86.71%271.47萬 | -153.33%-377.7萬 | 225.42%2,396.05萬 | 43.60%1,959.34萬 | 44.01%2,041.96萬 | 43.08%708.19萬 | 323.40%736.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 21.88%-295.08萬 | -125.67%-615.13萬 | -163.25%-1,239.34萬 | -86.71%271.47萬 | -153.33%-377.7萬 | 225.42%2,396.05萬 | 43.60%1,959.34萬 | 44.01%2,041.96萬 | 43.08%708.19萬 | 323.40%736.29萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---4,541.28 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -27.57%3,831萬 | -4.66%2.69億 | 8.49%2.15億 | 37.48%1.51億 | 97.71%5,288.93萬 | 19.63%2.82億 | 15.62%1.98億 | 12.65%1.1億 | 42.17%2,675.12萬 | -52.68%2.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.93%3,004.44萬 | -9.77%2.16億 | -0.69%1.66億 | 23.51%1.18億 | 56.20%3,799.54萬 | 17.89%2.4億 | 16.23%1.67億 | 15.42%9,516.52萬 | 23.69%2,432.48萬 | -51.41%2.03億 |
| 歸屬於少數股東的綜合收益總額 | -44.50%826.56萬 | 24.20%5,277.92萬 | 58.30%4,872.22萬 | 126.95%3,372.4萬 | 513.81%1,489.39萬 | 30.48%4,249.65萬 | 12.40%3,077.79萬 | -2.36%1,485.99萬 | 386.02%242.65萬 | -59.28%3,257.02萬 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
