Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
*ST聲迅 (003004)
- 41.03
- +1.95+4.99%
未開盤 05/18 15:00 (北京)
33.59億總市值-3730.00市盈率TTM
41.03最高價39.00最低價2.22萬手成交量39.13今開39.08昨收9035.74萬成交額3.24%換手率虧損市盈率(靜)8186.26萬總股本42.2652周最高5.32市淨率28.20億流通值17.0252周最低41.03漲停價6874.16萬流通股55.95歷史最高37.13跌停價5.19%振幅12.82歷史最低--股息TTM40.62平均價9500.18手內盤--股息率TTM100股每手1.23萬手外盤
*ST聲迅 (003004) 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 | 126.51%4,379.09萬 | 24.59%3.76億 | 31.21%1.39億 | 27.51%7,275.23萬 | -1.35%1,933.32萬 | 7.85%3.02億 | -7.38%1.06億 | -5.37%5,705.69萬 | -15.51%1,959.69萬 | -11.81%2.8億 |
| 營業收入 | 126.51%4,379.09萬 | 24.59%3.76億 | 31.21%1.39億 | 27.51%7,275.23萬 | -1.35%1,933.32萬 | 7.85%3.02億 | -7.38%1.06億 | -5.37%5,705.69萬 | -15.51%1,959.69萬 | -11.81%2.8億 |
| 其他業務收入 | ---- | 4.38%258.27萬 | ---- | 1.27%124.22萬 | ---- | 11.39%247.44萬 | ---- | 21.47%122.65萬 | ---- | 22.22%222.13萬 |
| 營業總成本 | 85.43%6,779.48萬 | 16.09%3.77億 | 27.44%1.74億 | 17.48%9,945.14萬 | 2.84%3,656.15萬 | 28.71%3.25億 | -0.06%1.37億 | 1.54%8,465.63萬 | -3.14%3,555.01萬 | -11.38%2.53億 |
| 營業成本 | 300.87%3,431.83萬 | 17.86%2.62億 | 48.41%9,379.91萬 | 43.93%5,153萬 | -27.43%856.1萬 | 37.85%2.23億 | -7.31%6,320.26萬 | -5.59%3,580.31萬 | -17.91%1,179.7萬 | -13.70%1.62億 |
| 營業稅金及附加 | 241.45%47.33萬 | 16.15%262.89萬 | 16.28%132.97萬 | -0.84%90.44萬 | -2.26%13.86萬 | -22.96%226.34萬 | -11.06%114.36萬 | -14.49%91.21萬 | -12.61%14.18萬 | -17.04%293.79萬 |
| 銷售費用 | 7.11%920.01萬 | 7.52%3,225.06萬 | 2.81%2,135.13萬 | 3.12%1,417.55萬 | 13.05%858.95萬 | 8.13%2,999.52萬 | 4.22%2,076.74萬 | 2.36%1,374.71萬 | 28.03%759.82萬 | -3.03%2,773.87萬 |
| 管理費用 | 65.76%1,569.14萬 | 40.61%4,583.55萬 | 24.74%3,121.25萬 | 0.25%1,721.44萬 | 17.88%946.62萬 | 13.09%3,259.73萬 | 4.14%2,502.22萬 | 3.29%1,717.1萬 | -2.35%803.05萬 | 1.32%2,882.41萬 |
| 財務費用 | 75.68%333.15萬 | 182.30%1,053.25萬 | 179.43%775.9萬 | 260.43%318.03萬 | 517.26%189.64萬 | 91.12%373.1萬 | 99.00%277.68萬 | 7.44%88.23萬 | -74.52%30.72萬 | 242.54%195.22萬 |
| -利息費用 | 41.20%331.6萬 | 40.60%1,300.91萬 | 42.69%977.78萬 | 5.67%468.71萬 | 5.02%234.85萬 | 6.56%925.22萬 | 2.90%685.26萬 | -1.44%443.54萬 | -4.34%223.63萬 | 1,894.89%868.25萬 |
| -利息收入 | 36.59%-31.82萬 | 50.10%-296.05萬 | 47.47%-233.33萬 | 57.86%-161.28萬 | 74.52%-50.18萬 | 18.16%-593.28萬 | 22.57%-444.18萬 | 5.70%-382.72萬 | -39.87%-196.92萬 | -218.97%-724.91萬 |
| 研發費用 | -39.57%478.02萬 | -29.88%2,372.99萬 | -20.95%1,887.64萬 | -22.89%1,244.68萬 | 3.05%790.98萬 | 14.34%3,384.17萬 | 8.25%2,388.02萬 | 19.53%1,614.07萬 | 12.79%767.54萬 | -23.38%2,959.65萬 |
| 信用減值損失 | 163.99%1,093.5萬 | 98.72%-36.5萬 | 10,957.86%2,762.02萬 | 712.53%1,192.5萬 | 0.71%414.22萬 | -145.81%-2,842.76萬 | -110.41%-25.44萬 | -56.60%146.76萬 | -5.63%411.29萬 | -127.76%-1,156.48萬 |
| 資產減值損失 | 359.05%748.64萬 | 25.10%-683.83萬 | 109.77%11.24萬 | 104.21%4.64萬 | -298.36%-289萬 | -105.87%-913.04萬 | 23.12%-115萬 | 25.84%-110.07萬 | 33.22%-72.55萬 | 19.67%-443.49萬 |
| 非經營性淨收益 | 530.41%1,904.88萬 | 95.05%-153.52萬 | 933.08%3,185.58萬 | 367.02%1,556.32萬 | -46.02%302.16萬 | -665.96%-3,099.76萬 | -43.31%308.36萬 | -32.09%333.25萬 | 16.75%559.79萬 | -200.91%-404.69萬 |
| 公允價值變動淨收益 | ---- | -658.21%-12.37萬 | 134.34%3.49萬 | 134.34%3.49萬 | 129.40%2.99萬 | -78.18%2.22萬 | ---10.16萬 | ---10.16萬 | -9.05%-10.16萬 | 144.77%10.16萬 |
| 投資淨收益 | 253.44%51.78萬 | 70.56%261.62萬 | 45.36%149.83萬 | 917.78%113.67萬 | -1,021.95%-33.75萬 | -6.83%153.39萬 | 120.77%103.07萬 | -29.78%11.17萬 | -11.41%-3.01萬 | -2.70%164.64萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 71.68%245.92萬 | 51.42%140.71萬 | 10,130.19%104.55萬 | ---- | 18.84%143.24萬 | 341.31%92.93萬 | 149.99%1.02萬 | -386.14%-13.24萬 | 408.64%120.54萬 |
| 資產處置收益 | ---- | 88.91%-3,411.25 | 47.21%-1.65萬 | 89.08%-3,411.25 | ---- | -309.00%-3.07萬 | -315.50%-3.12萬 | -12,015.09%-3.12萬 | ---- | -17.11%-7,518.35 |
| 其他收益 | -94.73%10.95萬 | -36.86%317.92萬 | -27.40%260.65萬 | -18.85%242.37萬 | -11.32%207.7萬 | -50.70%503.5萬 | -10.95%359.01萬 | 4.75%298.66萬 | 42.55%234.21萬 | -22.34%1,021.24萬 |
| 營業利潤 | 65.12%-495.51萬 | 94.42%-303.19萬 | 86.03%-392.92萬 | 54.11%-1,113.59萬 | -37.19%-1,420.66萬 | -334.80%-5,435.6萬 | -61.30%-2,812.07萬 | -33.58%-2,426.7萬 | -18.82%-1,035.54萬 | -36.13%2,314.97萬 |
| 加:營業外收入 | 223.83%4.94萬 | -81.36%7.77萬 | 131.90%8.86萬 | -57.35%1.52萬 | -49.32%1.52萬 | 278.77%41.66萬 | -62.33%3.82萬 | -65.53%3.57萬 | -71.31%3.01萬 | -94.05%11萬 |
| 減:營業外支出 | 1,657.98%2.64萬 | 268.55%49.91萬 | 1,524.57%42.07萬 | 259.73%9.12萬 | -79.23%1,502.81 | 3.21%13.54萬 | -21.74%2.59萬 | -0.86%2.54萬 | -70.39%7,236.41 | 2,694.68%13.12萬 |
| 利潤總額 | 65.25%-493.22萬 | 93.61%-345.34萬 | 84.84%-426.13萬 | 53.78%-1,121.19萬 | -37.36%-1,419.29萬 | -333.80%-5,407.48萬 | -61.86%-2,810.83萬 | -34.10%-2,425.66萬 | -19.66%-1,033.25萬 | -39.27%2,312.84萬 |
| 減:所得稅費用 | -264.36%-3.63萬 | 158.74%139.73萬 | -289.35%-111.97萬 | -248.38%-99.76萬 | -95.00%2.21萬 | -130.17%-237.86萬 | 17.41%59.13萬 | 24.68%67.23萬 | 141.44%44.2萬 | -164.61%-103.34萬 |
| 淨利潤 | 65.56%-489.59萬 | 90.62%-485.07萬 | 89.05%-314.16萬 | 59.03%-1,021.43萬 | -31.93%-1,421.5萬 | -313.96%-5,169.62萬 | -60.61%-2,869.97萬 | -33.83%-2,492.9萬 | -22.19%-1,077.45萬 | -33.78%2,416.19萬 |
| 持續經營淨利潤 | 65.56%-489.59萬 | 90.62%-485.07萬 | 89.05%-314.16萬 | 59.03%-1,021.43萬 | -31.93%-1,421.5萬 | -313.96%-5,169.62萬 | -60.61%-2,869.97萬 | -33.83%-2,492.9萬 | -22.19%-1,077.45萬 | -33.78%2,416.19萬 |
| 減：少數股東損益 | -1,044.98%-152.58萬 | 1,452.49%676.97萬 | 268.00%65.36萬 | 109.77%2.49萬 | 23.72%-13.33萬 | 44.73%-50.05萬 | -149.59%-38.91萬 | -700.91%-25.52萬 | -3,463.38%-17.47萬 | -4,890.93%-90.55萬 |
| 歸屬于母公司所有者的淨利潤 | 76.07%-337.01萬 | 77.30%-1,162.04萬 | 86.59%-379.52萬 | 58.50%-1,023.92萬 | -32.85%-1,408.17萬 | -304.23%-5,119.57萬 | -59.83%-2,831.06萬 | -32.69%-2,467.37萬 | -20.28%-1,059.98萬 | -31.33%2,506.74萬 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 65.56%-489.59萬 | 90.62%-485.07萬 | 89.05%-314.16萬 | 59.03%-1,021.43萬 | -31.93%-1,421.5萬 | -313.96%-5,169.62萬 | -60.61%-2,869.97萬 | -33.83%-2,492.9萬 | -22.19%-1,077.45萬 | -33.78%2,416.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | 76.07%-337.01萬 | 77.30%-1,162.04萬 | 86.59%-379.52萬 | 58.50%-1,023.92萬 | -32.85%-1,408.17萬 | -304.23%-5,119.57萬 | -59.83%-2,831.06萬 | -32.69%-2,467.37萬 | -20.28%-1,059.98萬 | -31.33%2,506.74萬 |
| 歸屬於少數股東的綜合收益總額 | -1,044.98%-152.58萬 | 1,452.49%676.97萬 | 268.00%65.36萬 | 109.77%2.49萬 | 23.72%-13.33萬 | 44.73%-50.05萬 | -149.59%-38.91萬 | -700.91%-25.52萬 | -3,463.38%-17.47萬 | -4,890.93%-90.55萬 |
| 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 | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
