沪深市场个股详情

688533 上声电子

添加自选
  • 28.29
  • -0.01-0.04%
午间休市 05/29 11:29 (北京)
45.26亿总市值24.14市盈率TTM

上声电子关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
31.98%5.98亿
31.52%23.26亿
32.66%15.93亿
33.65%9.64亿
22.98%4.53亿
35.86%17.69亿
30.96%12.01亿
19.70%7.21亿
17.47%3.68亿
19.66%13.02亿
营业收入
31.98%5.98亿
31.52%23.26亿
32.66%15.93亿
33.65%9.64亿
22.98%4.53亿
35.86%17.69亿
30.96%12.01亿
19.70%7.21亿
17.47%3.68亿
19.66%13.02亿
营业总成本
32.02%5.54亿
26.78%21.05亿
28.76%14.57亿
28.16%8.75亿
18.10%4.2亿
34.18%16.6亿
29.83%11.31亿
19.38%6.82亿
21.71%3.56亿
22.76%12.37亿
营业成本
29.81%4.5亿
22.95%17.34亿
25.53%12.05亿
28.35%7.31亿
17.76%3.47亿
47.81%14.1亿
41.13%9.6亿
27.98%5.7亿
27.01%2.95亿
22.94%9.54亿
营业税金及附加
72.35%285.98万
17.00%1,134.56万
21.32%641.96万
24.04%366.05万
-15.49%165.93万
13.83%969.69万
-11.13%529.12万
-25.48%295.11万
32.40%196.34万
-3.97%851.85万
销售费用
6.88%819.74万
65.26%4,325.24万
40.39%2,452.41万
51.00%1,728.31万
22.00%766.98万
3.71%2,617.24万
1.56%1,746.9万
4.67%1,144.6万
15.04%628.66万
24.05%2,523.67万
管理费用
28.41%4,390.84万
33.68%1.69亿
32.76%1.18亿
28.94%7,301.19万
26.08%3,419.33万
-3.72%1.26亿
-5.88%8,921.86万
-12.96%5,662.37万
-3.52%2,712万
15.85%1.31亿
财务费用
459.19%892.52万
93.28%-147.34万
79.34%-293.3万
-517.58%-1,832.44万
-380.95%-248.48万
-171.90%-2,192.71万
-179.89%-1,419.65万
-127.56%-296.72万
-90.26%88.44万
8.28%3,049.51万
-利息费用
51.14%632.94万
87.15%2,295.81万
77.11%1,545.76万
26.30%809.98万
33.09%418.79万
0.20%1,226.75万
-16.38%872.74万
-5.58%641.33万
-10.15%314.68万
-11.25%1,224.33万
-利息收入
42.25%-83.3万
-164.37%-779.21万
-248.74%-586.78万
-115.75%-355.25万
-47.47%-144.25万
-4.77%-294.75万
55.80%-168.26万
15.63%-164.66万
-25.49%-97.81万
-41.38%-281.32万
研发费用
25.55%4,029万
35.70%1.49亿
42.78%1.06亿
51.87%6,744.3万
29.37%3,209.15万
24.98%1.1亿
32.68%7,402.45万
24.76%4,440.82万
53.73%2,480.55万
43.26%8,795.67万
信用减值损失
-108.66%-17.22万
-51.60%-2,628.07万
34.36%-536.96万
158.78%176.15万
236.25%198.86万
-77.05%-1,733.53万
-54.72%-818.07万
8.97%-299.66万
1,289.20%59.14万
-439.05%-979.1万
资产减值损失
422.55%376.47万
-29.91%-2,626.98万
-161.02%-1,070.53万
-298.24%-715.88万
-392.85%-116.71万
-1,590.10%-2,022.14万
-288.33%-410.14万
-46.14%-179.76万
152.99%39.85万
69.69%-119.65万
非经营性净收益
公允价值变动净收益
109.81%19.46万
182.52%31.51万
-91.12%14.93万
-181.83%-120.22万
-12,064.57%-198.43万
216.98%11.15万
119.90%168.07万
162.98%146.93万
-88.37%1.66万
-99.64%3.52万
投资净收益
-24.05%42.58万
-132.72%-212.73万
-199.46%-254.34万
-183.93%-162.16万
649.01%56.06万
-24.70%650.12万
-81.93%255.74万
-75.77%193.22万
-102.73%-10.21万
317.63%863.38万
资产处置收益
--44.53万
-176.41%-67.7万
-257.57%-66.54万
-111.58%-6.44万
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-31.43%88.6万
137.24%42.23万
903.80%55.66万
136.25%43.21万
8,826.86%129.2万
其他收益
12,455.60%2,084.23万
5.08%1,950.99万
124.04%401.36万
12.04%169.78万
-42.81%16.6万
523.23%1,856.63万
35.33%179.15万
19.67%151.54万
140.46%29.03万
-56.07%297.91万
营业利润
111.87%6,880.26万
91.53%1.86亿
90.29%1.22亿
109.35%8,293.13万
127.07%3,247.47万
45.93%9,720.28万
37.24%6,387.55万
18.58%3,961.33万
-42.12%1,430.15万
-23.30%6,661.11万
加:营业外收入
-36.99%33.34万
25.02%113.35万
78.18%92.09万
20.50%45.84万
169.60%52.91万
-67.66%90.66万
-55.42%51.68万
-49.10%38.04万
-23.18%19.62万
24.58%280.31万
减:营业外支出
94.16%142.36万
4.76%327.54万
190.65%441.23万
526.08%344.5万
165.70%73.32万
-6.46%312.65万
413.04%151.81万
280.28%55.02万
6,352.18%27.6万
42.16%334.24万
利润总额
109.83%6,771.24万
93.75%1.84亿
87.77%1.18亿
102.68%7,994.47万
126.91%3,227.05万
43.76%9,498.29万
32.63%6,287.43万
15.98%3,944.34万
-43.03%1,422.17万
-23.84%6,607.18万
减:所得税费用
317.08%941.3万
206.50%2,502.93万
177.21%1,143.33万
188.33%882.96万
52.05%225.69万
46.83%816.62万
28.56%412.45万
-12.03%306.23万
-53.87%148.43万
-49.64%556.15万
净利润
94.24%5,829.94万
83.14%1.59亿
81.49%1.07亿
95.47%7,111.51万
135.63%3,001.37万
43.47%8,681.67万
32.92%5,874.98万
19.18%3,638.11万
-41.42%1,273.75万
-20.07%6,051.03万
持续经营净利润
94.24%5,829.94万
83.14%1.59亿
81.49%1.07亿
95.47%7,111.51万
135.63%3,001.37万
43.47%8,681.67万
32.92%5,874.98万
19.18%3,638.11万
-41.42%1,273.75万
-20.07%6,051.03万
减：少数股东损益
-309.26%-17.61万
102.52%8,816.6
-482.21%-58.05万
-243.20%-9.75万
-59.82%8.41万
-124.94%-34.93万
222.79%15.19万
78.71%-2.84万
357.51%20.94万
-186.58%-15.53万
归属于母公司所有者的净利润
95.38%5,847.55万
82.40%1.59亿
82.95%1.07亿
95.59%7,121.26万
138.90%2,992.95万
43.68%8,716.61万
32.21%5,859.79万
18.75%3,640.96万
-42.26%1,252.8万
-19.67%6,066.56万
加:影响母公司净利润的调整项目
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每股收益
基本每股收益
94.74%0.37
83.33%0.99
81.08%0.67
95.65%0.45
137.50%0.19
31.71%0.54
19.35%0.37
0.00%0.23
-55.56%0.08
-34.92%0.41
稀释每股收益
94.74%0.37
83.33%0.99
81.08%0.67
95.65%0.45
137.50%0.19
31.71%0.54
19.35%0.37
0.00%0.23
-55.56%0.08
-34.92%0.41
其他综合收益
-118.46%-25.91万
216.59%743.7万
588.68%760.6万
9,836.12%1,297.77万
63.09%140.35万
157.51%234.91万
172.00%110.44万
115.51%13.06万
121.24%86.05万
-1,292.21%-408.47万
归属于母公司所有者的其他综合收益总额
-118.46%-25.91万
216.59%743.7万
588.68%760.6万
9,836.12%1,297.77万
63.09%140.35万
157.51%234.91万
172.00%110.44万
115.51%13.06万
121.24%86.05万
-1,292.21%-408.47万
综合收益总额
84.74%5,804.03万
86.66%1.66亿
90.85%1.14亿
130.32%8,409.28万
131.04%3,141.72万
58.02%8,916.58万
40.29%5,985.42万
23.00%3,651.18万
-23.14%1,359.8万
-25.18%5,642.56万
归属于母公司所有者的综合收益总额
85.80%5,821.64万
85.92%1.66亿
92.31%1.15亿
130.40%8,419.03万
134.03%3,133.3万
58.21%8,951.52万
39.53%5,970.24万
22.54%3,654.02万
-24.13%1,338.86万
-24.79%5,658.09万
归属于少数股东的综合收益总额
-309.26%-17.61万
102.52%8,816.59
-482.21%-58.05万
-243.20%-9.75万
-59.82%8.41万
-124.94%-34.93万
222.79%15.19万
78.71%-2.84万
357.51%20.94万
-186.58%-15.53万
加:影响母公司综合收益总额的调整项目
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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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 31.98%5.98亿31.52%23.26亿32.66%15.93亿33.65%9.64亿22.98%4.53亿35.86%17.69亿30.96%12.01亿19.70%7.21亿17.47%3.68亿19.66%13.02亿
营业收入 31.98%5.98亿31.52%23.26亿32.66%15.93亿33.65%9.64亿22.98%4.53亿35.86%17.69亿30.96%12.01亿19.70%7.21亿17.47%3.68亿19.66%13.02亿
营业总成本 32.02%5.54亿26.78%21.05亿28.76%14.57亿28.16%8.75亿18.10%4.2亿34.18%16.6亿29.83%11.31亿19.38%6.82亿21.71%3.56亿22.76%12.37亿
营业成本 29.81%4.5亿22.95%17.34亿25.53%12.05亿28.35%7.31亿17.76%3.47亿47.81%14.1亿41.13%9.6亿27.98%5.7亿27.01%2.95亿22.94%9.54亿
营业税金及附加 72.35%285.98万17.00%1,134.56万21.32%641.96万24.04%366.05万-15.49%165.93万13.83%969.69万-11.13%529.12万-25.48%295.11万32.40%196.34万-3.97%851.85万
销售费用 6.88%819.74万65.26%4,325.24万40.39%2,452.41万51.00%1,728.31万22.00%766.98万3.71%2,617.24万1.56%1,746.9万4.67%1,144.6万15.04%628.66万24.05%2,523.67万
管理费用 28.41%4,390.84万33.68%1.69亿32.76%1.18亿28.94%7,301.19万26.08%3,419.33万-3.72%1.26亿-5.88%8,921.86万-12.96%5,662.37万-3.52%2,712万15.85%1.31亿
财务费用 459.19%892.52万93.28%-147.34万79.34%-293.3万-517.58%-1,832.44万-380.95%-248.48万-171.90%-2,192.71万-179.89%-1,419.65万-127.56%-296.72万-90.26%88.44万8.28%3,049.51万
-利息费用 51.14%632.94万87.15%2,295.81万77.11%1,545.76万26.30%809.98万33.09%418.79万0.20%1,226.75万-16.38%872.74万-5.58%641.33万-10.15%314.68万-11.25%1,224.33万
-利息收入 42.25%-83.3万-164.37%-779.21万-248.74%-586.78万-115.75%-355.25万-47.47%-144.25万-4.77%-294.75万55.80%-168.26万15.63%-164.66万-25.49%-97.81万-41.38%-281.32万
研发费用 25.55%4,029万35.70%1.49亿42.78%1.06亿51.87%6,744.3万29.37%3,209.15万24.98%1.1亿32.68%7,402.45万24.76%4,440.82万53.73%2,480.55万43.26%8,795.67万
信用减值损失 -108.66%-17.22万-51.60%-2,628.07万34.36%-536.96万158.78%176.15万236.25%198.86万-77.05%-1,733.53万-54.72%-818.07万8.97%-299.66万1,289.20%59.14万-439.05%-979.1万
资产减值损失 422.55%376.47万-29.91%-2,626.98万-161.02%-1,070.53万-298.24%-715.88万-392.85%-116.71万-1,590.10%-2,022.14万-288.33%-410.14万-46.14%-179.76万152.99%39.85万69.69%-119.65万
非经营性净收益
公允价值变动净收益 109.81%19.46万182.52%31.51万-91.12%14.93万-181.83%-120.22万-12,064.57%-198.43万216.98%11.15万119.90%168.07万162.98%146.93万-88.37%1.66万-99.64%3.52万
投资净收益 -24.05%42.58万-132.72%-212.73万-199.46%-254.34万-183.93%-162.16万649.01%56.06万-24.70%650.12万-81.93%255.74万-75.77%193.22万-102.73%-10.21万317.63%863.38万
资产处置收益 --44.53万-176.41%-67.7万-257.57%-66.54万-111.58%-6.44万-----31.43%88.6万137.24%42.23万903.80%55.66万136.25%43.21万8,826.86%129.2万
其他收益 12,455.60%2,084.23万5.08%1,950.99万124.04%401.36万12.04%169.78万-42.81%16.6万523.23%1,856.63万35.33%179.15万19.67%151.54万140.46%29.03万-56.07%297.91万
营业利润 111.87%6,880.26万91.53%1.86亿90.29%1.22亿109.35%8,293.13万127.07%3,247.47万45.93%9,720.28万37.24%6,387.55万18.58%3,961.33万-42.12%1,430.15万-23.30%6,661.11万
加:营业外收入 -36.99%33.34万25.02%113.35万78.18%92.09万20.50%45.84万169.60%52.91万-67.66%90.66万-55.42%51.68万-49.10%38.04万-23.18%19.62万24.58%280.31万
减:营业外支出 94.16%142.36万4.76%327.54万190.65%441.23万526.08%344.5万165.70%73.32万-6.46%312.65万413.04%151.81万280.28%55.02万6,352.18%27.6万42.16%334.24万
利润总额 109.83%6,771.24万93.75%1.84亿87.77%1.18亿102.68%7,994.47万126.91%3,227.05万43.76%9,498.29万32.63%6,287.43万15.98%3,944.34万-43.03%1,422.17万-23.84%6,607.18万
减:所得税费用 317.08%941.3万206.50%2,502.93万177.21%1,143.33万188.33%882.96万52.05%225.69万46.83%816.62万28.56%412.45万-12.03%306.23万-53.87%148.43万-49.64%556.15万
净利润 94.24%5,829.94万83.14%1.59亿81.49%1.07亿95.47%7,111.51万135.63%3,001.37万43.47%8,681.67万32.92%5,874.98万19.18%3,638.11万-41.42%1,273.75万-20.07%6,051.03万
持续经营净利润 94.24%5,829.94万83.14%1.59亿81.49%1.07亿95.47%7,111.51万135.63%3,001.37万43.47%8,681.67万32.92%5,874.98万19.18%3,638.11万-41.42%1,273.75万-20.07%6,051.03万
减：少数股东损益 -309.26%-17.61万102.52%8,816.6-482.21%-58.05万-243.20%-9.75万-59.82%8.41万-124.94%-34.93万222.79%15.19万78.71%-2.84万357.51%20.94万-186.58%-15.53万
归属于母公司所有者的净利润 95.38%5,847.55万82.40%1.59亿82.95%1.07亿95.59%7,121.26万138.90%2,992.95万43.68%8,716.61万32.21%5,859.79万18.75%3,640.96万-42.26%1,252.8万-19.67%6,066.56万
加:影响母公司净利润的调整项目 -----------------------------------0.01----
每股收益
基本每股收益 94.74%0.3783.33%0.9981.08%0.6795.65%0.45137.50%0.1931.71%0.5419.35%0.370.00%0.23-55.56%0.08-34.92%0.41
稀释每股收益 94.74%0.3783.33%0.9981.08%0.6795.65%0.45137.50%0.1931.71%0.5419.35%0.370.00%0.23-55.56%0.08-34.92%0.41
其他综合收益 -118.46%-25.91万216.59%743.7万588.68%760.6万9,836.12%1,297.77万63.09%140.35万157.51%234.91万172.00%110.44万115.51%13.06万121.24%86.05万-1,292.21%-408.47万
归属于母公司所有者的其他综合收益总额 -118.46%-25.91万216.59%743.7万588.68%760.6万9,836.12%1,297.77万63.09%140.35万157.51%234.91万172.00%110.44万115.51%13.06万121.24%86.05万-1,292.21%-408.47万
综合收益总额 84.74%5,804.03万86.66%1.66亿90.85%1.14亿130.32%8,409.28万131.04%3,141.72万58.02%8,916.58万40.29%5,985.42万23.00%3,651.18万-23.14%1,359.8万-25.18%5,642.56万
归属于母公司所有者的综合收益总额 85.80%5,821.64万85.92%1.66亿92.31%1.15亿130.40%8,419.03万134.03%3,133.3万58.21%8,951.52万39.53%5,970.24万22.54%3,654.02万-24.13%1,338.86万-24.79%5,658.09万
归属于少数股东的综合收益总额 -309.26%-17.61万102.52%8,816.59-482.21%-58.05万-243.20%-9.75万-59.82%8.41万-124.94%-34.93万222.79%15.19万78.71%-2.84万357.51%20.94万-186.58%-15.53万
加:影响母公司综合收益总额的调整项目 ------0.01---------------------------0.01----
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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