沪深市场个股详情

超声电子 (000823)

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  • 15.74
  • +0.86+5.78%
交易中 05/06 11:02 (北京)
84.52亿总市值39.55市盈率TTM

超声电子 (000823) 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
6.85%15.67亿
9.98%63.31亿
10.91%46.74亿
13.26%30.45亿
15.81%14.66亿
5.48%57.56亿
3.47%42.14亿
2.50%26.89亿
-0.33%12.66亿
-18.22%54.57亿
营业收入
6.85%15.67亿
9.98%63.31亿
10.91%46.74亿
13.26%30.45亿
15.81%14.66亿
5.48%57.56亿
3.47%42.14亿
2.50%26.89亿
-0.33%12.66亿
-18.22%54.57亿
其他业务收入
----
65.47%1.14亿
----
75.61%5,694.58万
----
22.10%6,901.24万
----
32.33%3,242.82万
----
9.22%5,652.03万
营业总成本
8.02%15.17亿
9.85%60.22亿
9.98%44.51亿
11.32%29.04亿
12.57%14.04亿
5.41%54.82亿
3.70%40.47亿
3.04%26.09亿
-0.77%12.47亿
-15.16%52.01亿
营业成本
8.30%13.16亿
10.18%52.34亿
10.63%38.61亿
12.19%25.2亿
14.06%12.15亿
6.41%47.5亿
4.27%34.9亿
3.65%22.46亿
2.94%10.66亿
-16.73%44.64亿
营业税金及附加
-31.39%616.08万
7.81%3,739.1万
8.88%2,765.85万
11.81%1,851.12万
23.89%897.96万
1.95%3,468.12万
19.64%2,540.37万
32.70%1,655.58万
25.15%724.78万
-7.26%3,401.82万
销售费用
-4.23%3,353.88万
14.33%1.56亿
14.59%1.14亿
11.81%7,332.13万
9.56%3,502.19万
-2.34%1.36亿
-0.31%9,934.83万
0.12%6,557.91万
-6.05%3,196.49万
-7.10%1.4亿
管理费用
1.08%6,950.32万
0.71%2.72亿
2.25%2.04亿
-5.48%1.34亿
-7.12%6,876.2万
-3.13%2.7亿
-13.59%2亿
-11.85%1.42亿
-23.46%7,403.51万
-18.54%2.79亿
财务费用
724.53%2,684.49万
534.28%3,480.21万
32.76%2,560.99万
341.67%1,082.59万
179.94%325.58万
-58.42%548.69万
1,206.41%1,929.09万
66.89%-447.96万
-129.65%-407.26万
138.91%1,319.67万
-利息费用
-9.85%1,182.99万
-19.77%5,331.98万
-11.33%3,922.58万
-12.38%2,675.79万
-11.78%1,312.29万
-3.82%6,645.71万
-8.77%4,423.75万
-4.19%3,053.82万
-1.23%1,487.54万
37.92%6,909.92万
-利息收入
-250.52%-619.51万
18.00%-1,959.07万
59.79%-769.07万
76.53%-364.62万
84.16%-176.74万
39.58%-2,389.21万
30.92%-1,912.67万
31.92%-1,553.62万
31.77%-1,115.54万
-47.75%-3,954.33万
研发费用
-11.42%6,433.62万
0.96%2.88亿
2.43%2.19亿
2.90%1.47亿
0.05%7,263.14万
5.30%2.85亿
5.59%2.14亿
2.65%1.43亿
1.29%7,259.4万
-1.07%2.71亿
信用减值损失
----
61.21%-440.5万
----
----
----
-191.61%-1,135.58万
----
----
----
311.64%1,239.6万
资产减值损失
----
24.61%-1,673.01万
----
----
----
14.71%-2,219.01万
----
----
----
-97.45%-2,601.76万
营业总成本调整项目
----
----
----
----
----
----
---0.01
----
---0.01
----
非经营性净收益
-73.79%185.56万
122.69%102.38万
-12.04%1,747.36万
36.30%1,515.29万
17.51%707.92万
-151.45%-451.23万
113.08%1,986.45万
297.75%1,111.71万
-2.09%602.46万
423.27%877.1万
公允价值变动净收益
---21.13万
---20.15万
--7.13万
---5.79万
----
--0
----
----
----
-200.00%-69.96万
投资净收益
-74.58%129.43万
-14.54%1,415.11万
1.07%1,303.99万
144.83%1,159.81万
191.94%509.08万
292.40%1,655.94万
147.38%1,290.24万
85.89%473.73万
0.37%174.38万
351.97%422万
-其中:对联营合营企业的投资收益
----
-322.46%-98.55万
----
----
----
-0.42%-23.33万
----
----
----
6.42%-23.23万
资产处置收益
-67.20%-70.66万
-440.00%-265.93万
-95.90%-95万
-10,632.51%-95万
-4,894.72%-42.26万
-6.10%-49.25万
-984.27%-48.49万
-112.10%-8,851.48
-109.65%-8,460.66
72.11%-46.42万
其他收益
-38.65%147.92万
-16.18%1,086.86万
-28.66%531.25万
-28.58%456.27万
-43.79%241.09万
-32.94%1,296.66万
-5.93%744.71万
27.97%638.87万
6.86%428.92万
91.60%1,933.64万
营业利润
-25.21%5,178.2万
14.89%3.1亿
28.68%2.4亿
71.69%1.56亿
179.66%6,923.83万
1.62%2.7亿
4.30%1.87亿
-3.33%9,098.68万
28.22%2,475.77万
-50.83%2.66亿
加:营业外收入
58.61%33.31万
-84.78%46.37万
-90.60%25.79万
-88.73%25.35万
-85.01%21万
81.99%304.68万
1,244.91%274.31万
1,003.41%225.06万
4,688.62%140.1万
136.85%167.42万
减:营业外支出
-52.95%104.17万
191.66%724.26万
280.73%701.18万
478.37%463.37万
1,695.99%221.38万
-59.16%248.32万
25.26%184.16万
-26.71%80.12万
-73.75%12.33万
29.60%608.08万
利润总额
-24.04%5,107.35万
12.15%3.03亿
24.47%2.34亿
64.26%1.52亿
158.24%6,723.44万
3.55%2.7亿
5.55%1.88亿
-0.85%9,243.62万
37.99%2,603.55万
-51.29%2.61亿
减:所得税费用
-7.15%981.27万
130.29%2,808.56万
-29.89%670.3万
16.22%328.98万
66.00%1,056.81万
-62.62%1,219.58万
-53.26%956.07万
-70.93%283.08万
27.30%636.62万
-17.16%3,262.23万
净利润
-27.19%4,126.08万
6.57%2.75亿
27.38%2.27亿
65.78%1.49亿
188.10%5,666.64万
13.00%2.58亿
13.19%1.78亿
7.32%8,960.54万
41.84%1,966.93万
-53.99%2.29亿
持续经营净利润
-27.19%4,126.08万
6.57%2.75亿
27.38%2.27亿
65.78%1.49亿
188.10%5,666.64万
13.00%2.58亿
13.19%1.78亿
7.32%8,960.54万
41.84%1,966.93万
-53.99%2.29亿
减:少数股东损益
-44.50%826.56万
24.21%5,278.37万
58.30%4,872.22万
126.95%3,372.4万
513.81%1,489.39万
30.48%4,249.65万
12.40%3,077.79万
-2.36%1,485.99万
386.02%242.65万
-59.28%3,257.02万
归属于母公司所有者的净利润
-21.01%3,299.52万
3.10%2.22亿
20.93%1.78亿
53.62%1.15亿
142.26%4,177.25万
10.09%2.16亿
13.36%1.47亿
9.48%7,474.56万
17.17%1,724.29万
-52.98%1.96亿
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
稀释每股收益
-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
其他综合收益
21.88%-295.08万
-125.69%-615.58万
-163.25%-1,239.34万
-86.71%271.47万
-153.33%-377.7万
225.42%2,396.05万
43.60%1,959.34万
44.01%2,041.96万
43.08%708.19万
323.40%736.29万
归属于母公司所有者的其他综合收益总额
21.88%-295.08万
-125.67%-615.13万
-163.25%-1,239.34万
-86.71%271.47万
-153.33%-377.7万
225.42%2,396.05万
43.60%1,959.34万
44.01%2,041.96万
43.08%708.19万
323.40%736.29万
归属于少数股东的其他综合收益总额
----
---4,541.28
----
----
----
----
----
----
----
----
综合收益总额
-27.57%3,831万
-4.66%2.69亿
8.49%2.15亿
37.48%1.51亿
97.71%5,288.93万
19.63%2.82亿
15.62%1.98亿
12.65%1.1亿
42.17%2,675.12万
-52.68%2.36亿
归属于母公司所有者的综合收益总额
-20.93%3,004.44万
-9.77%2.16亿
-0.69%1.66亿
23.51%1.18亿
56.20%3,799.54万
17.89%2.4亿
16.23%1.67亿
15.42%9,516.52万
23.69%2,432.48万
-51.41%2.03亿
归属于少数股东的综合收益总额
-44.50%826.56万
24.20%5,277.92万
58.30%4,872.22万
126.95%3,372.4万
513.81%1,489.39万
30.48%4,249.65万
12.40%3,077.79万
-2.36%1,485.99万
386.02%242.65万
-59.28%3,257.02万
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
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(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 6.85%15.67亿9.98%63.31亿10.91%46.74亿13.26%30.45亿15.81%14.66亿5.48%57.56亿3.47%42.14亿2.50%26.89亿-0.33%12.66亿-18.22%54.57亿
营业收入 6.85%15.67亿9.98%63.31亿10.91%46.74亿13.26%30.45亿15.81%14.66亿5.48%57.56亿3.47%42.14亿2.50%26.89亿-0.33%12.66亿-18.22%54.57亿
其他业务收入 ----65.47%1.14亿----75.61%5,694.58万----22.10%6,901.24万----32.33%3,242.82万----9.22%5,652.03万
营业总成本 8.02%15.17亿9.85%60.22亿9.98%44.51亿11.32%29.04亿12.57%14.04亿5.41%54.82亿3.70%40.47亿3.04%26.09亿-0.77%12.47亿-15.16%52.01亿
营业成本 8.30%13.16亿10.18%52.34亿10.63%38.61亿12.19%25.2亿14.06%12.15亿6.41%47.5亿4.27%34.9亿3.65%22.46亿2.94%10.66亿-16.73%44.64亿
营业税金及附加 -31.39%616.08万7.81%3,739.1万8.88%2,765.85万11.81%1,851.12万23.89%897.96万1.95%3,468.12万19.64%2,540.37万32.70%1,655.58万25.15%724.78万-7.26%3,401.82万
销售费用 -4.23%3,353.88万14.33%1.56亿14.59%1.14亿11.81%7,332.13万9.56%3,502.19万-2.34%1.36亿-0.31%9,934.83万0.12%6,557.91万-6.05%3,196.49万-7.10%1.4亿
管理费用 1.08%6,950.32万0.71%2.72亿2.25%2.04亿-5.48%1.34亿-7.12%6,876.2万-3.13%2.7亿-13.59%2亿-11.85%1.42亿-23.46%7,403.51万-18.54%2.79亿
财务费用 724.53%2,684.49万534.28%3,480.21万32.76%2,560.99万341.67%1,082.59万179.94%325.58万-58.42%548.69万1,206.41%1,929.09万66.89%-447.96万-129.65%-407.26万138.91%1,319.67万
-利息费用 -9.85%1,182.99万-19.77%5,331.98万-11.33%3,922.58万-12.38%2,675.79万-11.78%1,312.29万-3.82%6,645.71万-8.77%4,423.75万-4.19%3,053.82万-1.23%1,487.54万37.92%6,909.92万
-利息收入 -250.52%-619.51万18.00%-1,959.07万59.79%-769.07万76.53%-364.62万84.16%-176.74万39.58%-2,389.21万30.92%-1,912.67万31.92%-1,553.62万31.77%-1,115.54万-47.75%-3,954.33万
研发费用 -11.42%6,433.62万0.96%2.88亿2.43%2.19亿2.90%1.47亿0.05%7,263.14万5.30%2.85亿5.59%2.14亿2.65%1.43亿1.29%7,259.4万-1.07%2.71亿
信用减值损失 ----61.21%-440.5万-------------191.61%-1,135.58万------------311.64%1,239.6万
资产减值损失 ----24.61%-1,673.01万------------14.71%-2,219.01万-------------97.45%-2,601.76万
营业总成本调整项目 ---------------------------0.01-------0.01----
非经营性净收益 -73.79%185.56万122.69%102.38万-12.04%1,747.36万36.30%1,515.29万17.51%707.92万-151.45%-451.23万113.08%1,986.45万297.75%1,111.71万-2.09%602.46万423.27%877.1万
公允价值变动净收益 ---21.13万---20.15万--7.13万---5.79万------0-------------200.00%-69.96万
投资净收益 -74.58%129.43万-14.54%1,415.11万1.07%1,303.99万144.83%1,159.81万191.94%509.08万292.40%1,655.94万147.38%1,290.24万85.89%473.73万0.37%174.38万351.97%422万
-其中:对联营合营企业的投资收益 -----322.46%-98.55万-------------0.42%-23.33万------------6.42%-23.23万
资产处置收益 -67.20%-70.66万-440.00%-265.93万-95.90%-95万-10,632.51%-95万-4,894.72%-42.26万-6.10%-49.25万-984.27%-48.49万-112.10%-8,851.48-109.65%-8,460.6672.11%-46.42万
其他收益 -38.65%147.92万-16.18%1,086.86万-28.66%531.25万-28.58%456.27万-43.79%241.09万-32.94%1,296.66万-5.93%744.71万27.97%638.87万6.86%428.92万91.60%1,933.64万
营业利润 -25.21%5,178.2万14.89%3.1亿28.68%2.4亿71.69%1.56亿179.66%6,923.83万1.62%2.7亿4.30%1.87亿-3.33%9,098.68万28.22%2,475.77万-50.83%2.66亿
加:营业外收入 58.61%33.31万-84.78%46.37万-90.60%25.79万-88.73%25.35万-85.01%21万81.99%304.68万1,244.91%274.31万1,003.41%225.06万4,688.62%140.1万136.85%167.42万
减:营业外支出 -52.95%104.17万191.66%724.26万280.73%701.18万478.37%463.37万1,695.99%221.38万-59.16%248.32万25.26%184.16万-26.71%80.12万-73.75%12.33万29.60%608.08万
利润总额 -24.04%5,107.35万12.15%3.03亿24.47%2.34亿64.26%1.52亿158.24%6,723.44万3.55%2.7亿5.55%1.88亿-0.85%9,243.62万37.99%2,603.55万-51.29%2.61亿
减:所得税费用 -7.15%981.27万130.29%2,808.56万-29.89%670.3万16.22%328.98万66.00%1,056.81万-62.62%1,219.58万-53.26%956.07万-70.93%283.08万27.30%636.62万-17.16%3,262.23万
净利润 -27.19%4,126.08万6.57%2.75亿27.38%2.27亿65.78%1.49亿188.10%5,666.64万13.00%2.58亿13.19%1.78亿7.32%8,960.54万41.84%1,966.93万-53.99%2.29亿
持续经营净利润 -27.19%4,126.08万6.57%2.75亿27.38%2.27亿65.78%1.49亿188.10%5,666.64万13.00%2.58亿13.19%1.78亿7.32%8,960.54万41.84%1,966.93万-53.99%2.29亿
减:少数股东损益 -44.50%826.56万24.21%5,278.37万58.30%4,872.22万126.95%3,372.4万513.81%1,489.39万30.48%4,249.65万12.40%3,077.79万-2.36%1,485.99万386.02%242.65万-59.28%3,257.02万
归属于母公司所有者的净利润 -21.01%3,299.52万3.10%2.22亿20.93%1.78亿53.62%1.15亿142.26%4,177.25万10.09%2.16亿13.36%1.47亿9.48%7,474.56万17.17%1,724.29万-52.98%1.96亿
每股收益
基本每股收益 -21.08%0.06143.11%0.414320.91%0.331953.59%0.2138142.37%0.077810.08%0.401813.38%0.27459.52%0.139217.15%0.0321-52.98%0.365
稀释每股收益 -21.08%0.06143.11%0.414320.91%0.331953.59%0.2138142.37%0.077810.08%0.401813.38%0.27459.52%0.139217.15%0.0321-51.44%0.365
其他综合收益 21.88%-295.08万-125.69%-615.58万-163.25%-1,239.34万-86.71%271.47万-153.33%-377.7万225.42%2,396.05万43.60%1,959.34万44.01%2,041.96万43.08%708.19万323.40%736.29万
归属于母公司所有者的其他综合收益总额 21.88%-295.08万-125.67%-615.13万-163.25%-1,239.34万-86.71%271.47万-153.33%-377.7万225.42%2,396.05万43.60%1,959.34万44.01%2,041.96万43.08%708.19万323.40%736.29万
归属于少数股东的其他综合收益总额 -------4,541.28--------------------------------
综合收益总额 -27.57%3,831万-4.66%2.69亿8.49%2.15亿37.48%1.51亿97.71%5,288.93万19.63%2.82亿15.62%1.98亿12.65%1.1亿42.17%2,675.12万-52.68%2.36亿
归属于母公司所有者的综合收益总额 -20.93%3,004.44万-9.77%2.16亿-0.69%1.66亿23.51%1.18亿56.20%3,799.54万17.89%2.4亿16.23%1.67亿15.42%9,516.52万23.69%2,432.48万-51.41%2.03亿
归属于少数股东的综合收益总额 -44.50%826.56万24.20%5,277.92万58.30%4,872.22万126.95%3,372.4万513.81%1,489.39万30.48%4,249.65万12.40%3,077.79万-2.36%1,485.99万386.02%242.65万-59.28%3,257.02万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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