滬深市場個股詳情

共達電聲 (002655)

添加自選

13.15
+0.18+1.39%

已收盤 01/16 15:00 (北京)

47.59億總市值54.34市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

共達電聲 (002655) 損益表

全部

顯示同比

隱藏空行

(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

(Q9)2023/09/30

(Q6)2023/06/30

營業總收入

19.64%10.41億

22.13%6.53億

12.25%2.91億

21.06%12.08億

21.07%8.7億

18.43%5.35億

25.06%2.59億

-0.53%9.98億

-0.34%7.18億

-6.47%4.52億

營業收入

19.64%10.41億

22.13%6.53億

12.25%2.91億

21.06%12.08億

21.07%8.7億

18.43%5.35億

25.06%2.59億

-0.53%9.98億

-0.34%7.18億

-6.47%4.52億

其他業務收入

----

-39.16%575.88萬

----

-9.62%1,377.58萬

----

127.50%946.47萬

----

100.57%1,524.19萬

----

-25.56%416.03萬

營業總成本

20.67%9.38億

23.20%5.8億

11.99%2.53億

19.85%10.72億

18.57%7.77億

14.25%4.71億

19.52%2.26億

-3.39%8.94億

1.10%6.56億

-5.14%4.12億

營業成本

17.84%7.45億

19.40%4.54億

5.93%1.96億

20.04%8.84億

19.10%6.32億

14.43%3.8億

25.97%1.85億

-2.59%7.36億

0.55%5.31億

-5.87%3.32億

營業稅金及附加

1.30%699.69萬

10.35%502.02萬

-10.07%221.26萬

-7.60%958.75萬

-6.27%690.71萬

-0.74%454.94萬

14.56%246.04萬

7.79%1,037.65萬

5.03%736.92萬

12.09%458.32萬

銷售費用

14.34%2,193.07萬

18.95%1,459.84萬

10.63%616.25萬

35.46%2,599.03萬

24.27%1,918.05萬

16.34%1,227.29萬

10.58%557.06萬

-15.99%1,918.65萬

-5.06%1,543.51萬

1.98%1,054.93萬

管理費用

29.50%8,229.63萬

28.04%5,283.9萬

32.43%2,415.34萬

19.42%8,250.2萬

12.13%6,354.8萬

11.80%4,126.61萬

1.33%1,823.9萬

-12.14%6,908.72萬

-0.34%5,667.54萬

2.49%3,691.08萬

財務費用

106.49%1,386.35萬

515.37%923.29萬

466.95%432.27萬

-16.37%406.12萬

550.13%671.4萬

218.13%150.04萬

-71.07%76.25萬

192.27%485.63萬

115.39%103.27萬

-73.78%-127.01萬

-利息費用

32.66%1,220.48萬

56.29%930.19萬

86.25%457.45萬

36.56%1,249.26萬

39.13%920.01萬

49.79%595.19萬

72.43%245.62萬

68.42%914.8萬

14.58%661.24萬

-9.94%397.35萬

-利息收入

26.77%-303.37萬

12.55%-197.01萬

17.99%-80.81萬

-84.31%-545.99萬

-127.19%-414.28萬

-135.90%-225.29萬

-180.69%-98.54萬

-244.69%-296.24萬

-225.68%-182.35萬

-152.79%-95.5萬

研發費用

39.39%6,764.48萬

43.08%4,450.2萬

46.01%1,992.18萬

20.92%6,580.25萬

10.14%4,852.95萬

6.69%3,110.38萬

-3.53%1,364.46萬

-14.88%5,441.85萬

-6.11%4,406.16萬

-8.40%2,915.44萬

信用減值損失

1,999.89%378.09萬

-54.86%263.13萬

495.92%678.75萬

73.51%-265.39萬

97.06%-19.9萬

807.14%582.94萬

198.24%113.9萬

-440.85%-1,001.83萬

-518.78%-676.59萬

-137.79%-82.44萬

資產減值損失

14.16%-2,445.31萬

27.57%-2,087.2萬

0.74%-1,523.85萬

6.67%-2,880.3萬

-52.68%-2,848.59萬

-155.05%-2,881.75萬

-136.68%-1,535.24萬

8.46%-3,086.25萬

-92.25%-1,865.78萬

-174.22%-1,129.88萬

非經營性淨收益

20.76%-1,827.04萬

11.97%-1,703.51萬

31.17%-782.75萬

22.58%-3,014.46萬

4.82%-2,305.82萬

-65.94%-1,935.25萬

-50.54%-1,137.24萬

-49.25%-3,893.53萬

-926.71%-2,422.69萬

-1,562.35%-1,166.22萬

投資淨收益

----

--0

----

-41.71%-20.81萬

97.55%-6,434.3

74.92%-5.24萬

----

66.54%-14.69萬

-463.38%-26.26萬

-347.93%-20.88萬

資產處置收益

-466.21%-4.79萬

---5.06萬

----

-6,717.65%-65.82萬

-106.39%-8,458.72

--0

----

-98.68%9,946.19

-80.60%13.23萬

-97.16%6,386.56

其他收益

-56.58%244.97萬

-65.94%125.62萬

-78.05%62.36萬

4.62%217.86萬

325.10%564.16萬

455.92%368.79萬

874.22%284.1萬

-52.39%208.24萬

-73.95%132.71萬

-74.07%66.34萬

營業利潤

21.59%8,438.63萬

25.60%5,557.01萬

37.69%2,986.15萬

63.99%1.06億

79.68%6,940.41萬

61.04%4,424.51萬

106.33%2,168.77萬

25.82%6,464.91萬

-44.84%3,862.6萬

-43.76%2,747.43萬

加:營業外收入

-41.87%1.81萬

-48.89%1.57萬

-68.85%9,527.77

-96.34%3.15萬

-95.57%3.12萬

-84.65%3.07萬

-83.01%3.06萬

381.07%85.9萬

295.57%70.56萬

2,481.37%20萬

減:營業外支出

-28.57%296萬

-83.02%54.74萬

36.83%33.24萬

241.17%692.92萬

266.84%414.39萬

405.65%322.38萬

319.09%24.3萬

374.68%203.1萬

462.90%112.96萬

839.79%63.76萬

利潤總額

24.74%8,144.45萬

34.07%5,503.84萬

37.55%2,953.86萬

56.15%9,912.18萬

70.91%6,529.14萬

51.84%4,105.21萬

101.96%2,147.53萬

24.14%6,347.7萬

-45.43%3,820.2萬

-44.58%2,703.68萬

減:所得稅費用

52.13%1,549.04萬

44.58%1,031.6萬

68.22%487.08萬

262.98%1,413.53萬

485.14%1,018.21萬

766.59%713.52萬

697.00%289.55萬

177.54%389.42萬

-80.34%174.01萬

-84.78%82.34萬

淨利潤

19.68%6,595.4萬

31.86%4,472.23萬

32.77%2,466.78萬

42.64%8,498.65萬

51.14%5,510.93萬

29.39%3,391.68萬

67.11%1,857.98萬

6.10%5,958.28萬

-40.38%3,646.19萬

-39.57%2,621.34萬

持續經營淨利潤

19.68%6,595.4萬

31.86%4,472.23萬

32.77%2,466.78萬

42.64%8,498.65萬

51.14%5,510.93萬

29.39%3,391.68萬

67.11%1,857.98萬

6.10%5,958.28萬

-40.38%3,646.19萬

-39.57%2,621.34萬

減：少數股東損益

458.77%283.16萬

31.07%164.46萬

100.37%281.53萬

55.77%609.6萬

-81.11%50.67萬

-32.67%125.48萬

232.64%140.51萬

3,864.52%391.34萬

--268.26萬

--186.38萬

歸屬于母公司所有者的淨利潤

15.60%6,312.25萬

31.89%4,307.77萬

27.24%2,185.25萬

41.71%7,889.05萬

61.65%5,460.26萬

34.14%3,266.2萬

60.57%1,717.48萬

-0.69%5,566.94萬

-44.77%3,377.93萬

-43.87%2,434.96萬

每股收益

基本每股收益

15.56%0.1753

31.97%0.1197

27.25%0.0607

41.72%0.2191

61.73%0.1517

34.17%0.0907

59.00%0.0477

-0.71%0.1546

-44.79%0.0938

-43.90%0.0676

稀釋每股收益

15.23%0.1748

31.53%0.1193

26.83%0.0605

41.72%0.2191

62.42%0.1517

34.57%0.0907

59.00%0.0477

-0.58%0.1546

-44.96%0.0934

-44.07%0.0674

其他綜合收益

-20.48%288.65萬

1,281.97%253.76萬

208.10%27.5萬

2,313.82%207.97萬

13,741.61%362.98萬

151.09%18.36萬

-724.04%-25.44萬

-44.30%8.62萬

-107.18%-2.66萬

-233.74%-35.94萬

歸屬于母公司所有者的其他綜合收益總額

-20.48%288.65萬

1,281.97%253.76萬

208.10%27.5萬

2,313.82%207.97萬

13,741.61%362.98萬

151.09%18.36萬

-724.04%-25.44萬

-44.30%8.62萬

-107.18%-2.66萬

-233.74%-35.94萬

歸屬於少數股東的其他綜合收益總額

----

----

--0

----

----

----

--0

----

----

----

綜合收益總額

17.20%6,884.05萬

38.59%4,725.99萬

36.11%2,494.29萬

45.92%8,706.62萬

61.22%5,873.92萬

31.90%3,410.05萬

64.22%1,832.54萬

5.97%5,966.9萬

-40.78%3,643.53萬

-40.77%2,585.41萬

歸屬于母公司所有者的綜合收益總額

13.35%6,600.9萬

38.88%4,561.53萬

30.77%2,212.76萬

45.22%8,097.01萬

72.53%5,823.24萬

36.91%3,284.57萬

57.59%1,692.03萬

-0.81%5,575.56萬

-45.14%3,375.27萬

-45.04%2,399.03萬

歸屬於少數股東的綜合收益總額

458.77%283.16萬

31.07%164.46萬

100.37%281.53萬

55.77%609.6萬

-81.11%50.67萬

-32.67%125.48萬

232.64%140.51萬

3,864.52%391.34萬

--268.26萬

--186.38萬

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

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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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容誠會計師事務所(特殊普通合夥)

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容誠會計師事務所(特殊普通合夥)

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	(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	(Q9)2023/09/30	(Q6)2023/06/30
營業總收入	19.64%10.41億	22.13%6.53億	12.25%2.91億	21.06%12.08億	21.07%8.7億	18.43%5.35億	25.06%2.59億	-0.53%9.98億	-0.34%7.18億	-6.47%4.52億
營業收入	19.64%10.41億	22.13%6.53億	12.25%2.91億	21.06%12.08億	21.07%8.7億	18.43%5.35億	25.06%2.59億	-0.53%9.98億	-0.34%7.18億	-6.47%4.52億
其他業務收入	----	-39.16%575.88萬	----	-9.62%1,377.58萬	----	127.50%946.47萬	----	100.57%1,524.19萬	----	-25.56%416.03萬
營業總成本	20.67%9.38億	23.20%5.8億	11.99%2.53億	19.85%10.72億	18.57%7.77億	14.25%4.71億	19.52%2.26億	-3.39%8.94億	1.10%6.56億	-5.14%4.12億
營業成本	17.84%7.45億	19.40%4.54億	5.93%1.96億	20.04%8.84億	19.10%6.32億	14.43%3.8億	25.97%1.85億	-2.59%7.36億	0.55%5.31億	-5.87%3.32億
營業稅金及附加	1.30%699.69萬	10.35%502.02萬	-10.07%221.26萬	-7.60%958.75萬	-6.27%690.71萬	-0.74%454.94萬	14.56%246.04萬	7.79%1,037.65萬	5.03%736.92萬	12.09%458.32萬
銷售費用	14.34%2,193.07萬	18.95%1,459.84萬	10.63%616.25萬	35.46%2,599.03萬	24.27%1,918.05萬	16.34%1,227.29萬	10.58%557.06萬	-15.99%1,918.65萬	-5.06%1,543.51萬	1.98%1,054.93萬
管理費用	29.50%8,229.63萬	28.04%5,283.9萬	32.43%2,415.34萬	19.42%8,250.2萬	12.13%6,354.8萬	11.80%4,126.61萬	1.33%1,823.9萬	-12.14%6,908.72萬	-0.34%5,667.54萬	2.49%3,691.08萬
財務費用	106.49%1,386.35萬	515.37%923.29萬	466.95%432.27萬	-16.37%406.12萬	550.13%671.4萬	218.13%150.04萬	-71.07%76.25萬	192.27%485.63萬	115.39%103.27萬	-73.78%-127.01萬
-利息費用	32.66%1,220.48萬	56.29%930.19萬	86.25%457.45萬	36.56%1,249.26萬	39.13%920.01萬	49.79%595.19萬	72.43%245.62萬	68.42%914.8萬	14.58%661.24萬	-9.94%397.35萬
-利息收入	26.77%-303.37萬	12.55%-197.01萬	17.99%-80.81萬	-84.31%-545.99萬	-127.19%-414.28萬	-135.90%-225.29萬	-180.69%-98.54萬	-244.69%-296.24萬	-225.68%-182.35萬	-152.79%-95.5萬
研發費用	39.39%6,764.48萬	43.08%4,450.2萬	46.01%1,992.18萬	20.92%6,580.25萬	10.14%4,852.95萬	6.69%3,110.38萬	-3.53%1,364.46萬	-14.88%5,441.85萬	-6.11%4,406.16萬	-8.40%2,915.44萬
信用減值損失	1,999.89%378.09萬	-54.86%263.13萬	495.92%678.75萬	73.51%-265.39萬	97.06%-19.9萬	807.14%582.94萬	198.24%113.9萬	-440.85%-1,001.83萬	-518.78%-676.59萬	-137.79%-82.44萬
資產減值損失	14.16%-2,445.31萬	27.57%-2,087.2萬	0.74%-1,523.85萬	6.67%-2,880.3萬	-52.68%-2,848.59萬	-155.05%-2,881.75萬	-136.68%-1,535.24萬	8.46%-3,086.25萬	-92.25%-1,865.78萬	-174.22%-1,129.88萬
非經營性淨收益	20.76%-1,827.04萬	11.97%-1,703.51萬	31.17%-782.75萬	22.58%-3,014.46萬	4.82%-2,305.82萬	-65.94%-1,935.25萬	-50.54%-1,137.24萬	-49.25%-3,893.53萬	-926.71%-2,422.69萬	-1,562.35%-1,166.22萬
投資淨收益	----	--0	----	-41.71%-20.81萬	97.55%-6,434.3	74.92%-5.24萬	----	66.54%-14.69萬	-463.38%-26.26萬	-347.93%-20.88萬
資產處置收益	-466.21%-4.79萬	---5.06萬	----	-6,717.65%-65.82萬	-106.39%-8,458.72	--0	----	-98.68%9,946.19	-80.60%13.23萬	-97.16%6,386.56
其他收益	-56.58%244.97萬	-65.94%125.62萬	-78.05%62.36萬	4.62%217.86萬	325.10%564.16萬	455.92%368.79萬	874.22%284.1萬	-52.39%208.24萬	-73.95%132.71萬	-74.07%66.34萬
營業利潤	21.59%8,438.63萬	25.60%5,557.01萬	37.69%2,986.15萬	63.99%1.06億	79.68%6,940.41萬	61.04%4,424.51萬	106.33%2,168.77萬	25.82%6,464.91萬	-44.84%3,862.6萬	-43.76%2,747.43萬
加:營業外收入	-41.87%1.81萬	-48.89%1.57萬	-68.85%9,527.77	-96.34%3.15萬	-95.57%3.12萬	-84.65%3.07萬	-83.01%3.06萬	381.07%85.9萬	295.57%70.56萬	2,481.37%20萬
減:營業外支出	-28.57%296萬	-83.02%54.74萬	36.83%33.24萬	241.17%692.92萬	266.84%414.39萬	405.65%322.38萬	319.09%24.3萬	374.68%203.1萬	462.90%112.96萬	839.79%63.76萬
利潤總額	24.74%8,144.45萬	34.07%5,503.84萬	37.55%2,953.86萬	56.15%9,912.18萬	70.91%6,529.14萬	51.84%4,105.21萬	101.96%2,147.53萬	24.14%6,347.7萬	-45.43%3,820.2萬	-44.58%2,703.68萬
減:所得稅費用	52.13%1,549.04萬	44.58%1,031.6萬	68.22%487.08萬	262.98%1,413.53萬	485.14%1,018.21萬	766.59%713.52萬	697.00%289.55萬	177.54%389.42萬	-80.34%174.01萬	-84.78%82.34萬
淨利潤	19.68%6,595.4萬	31.86%4,472.23萬	32.77%2,466.78萬	42.64%8,498.65萬	51.14%5,510.93萬	29.39%3,391.68萬	67.11%1,857.98萬	6.10%5,958.28萬	-40.38%3,646.19萬	-39.57%2,621.34萬
持續經營淨利潤	19.68%6,595.4萬	31.86%4,472.23萬	32.77%2,466.78萬	42.64%8,498.65萬	51.14%5,510.93萬	29.39%3,391.68萬	67.11%1,857.98萬	6.10%5,958.28萬	-40.38%3,646.19萬	-39.57%2,621.34萬
減：少數股東損益	458.77%283.16萬	31.07%164.46萬	100.37%281.53萬	55.77%609.6萬	-81.11%50.67萬	-32.67%125.48萬	232.64%140.51萬	3,864.52%391.34萬	--268.26萬	--186.38萬
歸屬于母公司所有者的淨利潤	15.60%6,312.25萬	31.89%4,307.77萬	27.24%2,185.25萬	41.71%7,889.05萬	61.65%5,460.26萬	34.14%3,266.2萬	60.57%1,717.48萬	-0.69%5,566.94萬	-44.77%3,377.93萬	-43.87%2,434.96萬
每股收益
基本每股收益	15.56%0.1753	31.97%0.1197	27.25%0.0607	41.72%0.2191	61.73%0.1517	34.17%0.0907	59.00%0.0477	-0.71%0.1546	-44.79%0.0938	-43.90%0.0676
稀釋每股收益	15.23%0.1748	31.53%0.1193	26.83%0.0605	41.72%0.2191	62.42%0.1517	34.57%0.0907	59.00%0.0477	-0.58%0.1546	-44.96%0.0934	-44.07%0.0674
其他綜合收益	-20.48%288.65萬	1,281.97%253.76萬	208.10%27.5萬	2,313.82%207.97萬	13,741.61%362.98萬	151.09%18.36萬	-724.04%-25.44萬	-44.30%8.62萬	-107.18%-2.66萬	-233.74%-35.94萬
歸屬于母公司所有者的其他綜合收益總額	-20.48%288.65萬	1,281.97%253.76萬	208.10%27.5萬	2,313.82%207.97萬	13,741.61%362.98萬	151.09%18.36萬	-724.04%-25.44萬	-44.30%8.62萬	-107.18%-2.66萬	-233.74%-35.94萬
歸屬於少數股東的其他綜合收益總額	----	----	--0	----	----	----	--0	----	----	----
綜合收益總額	17.20%6,884.05萬	38.59%4,725.99萬	36.11%2,494.29萬	45.92%8,706.62萬	61.22%5,873.92萬	31.90%3,410.05萬	64.22%1,832.54萬	5.97%5,966.9萬	-40.78%3,643.53萬	-40.77%2,585.41萬
歸屬于母公司所有者的綜合收益總額	13.35%6,600.9萬	38.88%4,561.53萬	30.77%2,212.76萬	45.22%8,097.01萬	72.53%5,823.24萬	36.91%3,284.57萬	57.59%1,692.03萬	-0.81%5,575.56萬	-45.14%3,375.27萬	-45.04%2,399.03萬
歸屬於少數股東的綜合收益總額	458.77%283.16萬	31.07%164.46萬	100.37%281.53萬	55.77%609.6萬	-81.11%50.67萬	-32.67%125.48萬	232.64%140.51萬	3,864.52%391.34萬	--268.26萬	--186.38萬
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	--	--
會計師事務所	--	--	--	容誠會計師事務所(特殊普通合夥)	--	--	--	容誠會計師事務所(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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