沪深市场个股详情

688533 上声电子

添加自选
  • 37.08
  • -0.91-2.40%
交易中 11/14 10:17 (北京)
59.33亿总市值24.57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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
25.16%19.94亿
28.46%12.38亿
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
营业收入
25.16%19.94亿
28.46%12.38亿
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
营业总成本
23.26%17.96亿
29.25%11.3亿
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
营业成本
21.26%14.7亿
26.14%9.31亿
29.81%4.5亿
22.95%17.34亿
26.30%12.12亿
29.57%7.38亿
17.76%3.47亿
47.81%14.1亿
41.13%9.6亿
27.98%5.7亿
营业税金及附加
92.34%1,234.72万
100.71%734.71万
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
销售费用
11.93%1,921.9万
19.00%1,226.74万
6.88%819.74万
65.26%4,325.24万
-1.71%1,717.01万
-9.94%1,030.87万
22.00%766.98万
3.71%2,617.24万
1.56%1,746.9万
4.67%1,144.6万
管理费用
21.61%1.44亿
25.48%9,161.55万
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
财务费用
963.93%2,533.88万
159.10%1,082.95万
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
-利息费用
42.76%2,206.65万
60.53%1,300.22万
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
-利息收入
18.27%-479.58万
0.46%-353.62万
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
研发费用
18.29%1.25亿
13.91%7,682.66万
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
信用减值损失
-27.85%-686.5万
51.87%267.51万
-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
资产减值损失
-116.56%-2,318.31万
0.21%-714.39万
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
非经营性净收益
公允价值变动净收益
883.08%146.73万
171.25%85.66万
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
投资净收益
120.95%53.29万
135.17%57.03万
-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
资产处置收益
166.93%44.53万
468.82%23.77万
--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
其他收益
1,251.87%5,425.91万
1,768.57%3,172.53万
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
营业利润
85.35%2.25亿
65.24%1.37亿
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
加:营业外收入
-14.97%78.3万
-11.16%40.73万
-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
减:营业外支出
-6.86%410.98万
9.41%376.91万
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
利润总额
88.02%2.22亿
67.20%1.34亿
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
减:所得税费用
207.69%3,517.86万
166.75%2,355.3万
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
净利润
75.18%1.87亿
54.84%1.1亿
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
持续经营净利润
75.18%1.87亿
54.84%1.1亿
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
减：少数股东损益
-384.20%-281.1万
-1,359.45%-142.35万
-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
归属于母公司所有者的净利润
76.86%1.9亿
56.63%1.12亿
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
每股收益
基本每股收益
77.61%1.19
55.56%0.7
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
稀释每股收益
76.12%1.18
55.56%0.7
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
其他综合收益
-211.52%-848.18万
-160.60%-786.41万
-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
归属于母公司所有者的其他综合收益总额
-211.52%-848.18万
----
-118.46%-25.91万
216.59%743.7万
588.68%760.6万
----
63.09%140.35万
157.51%234.91万
172.00%110.44万
115.51%13.06万
综合收益总额
56.10%1.78亿
21.60%1.02亿
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
归属于母公司所有者的综合收益总额
57.75%1.81亿
23.15%1.04亿
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
归属于少数股东的综合收益总额
-384.20%-281.1万
-1,359.45%-142.35万
-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
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
--
--
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无保留意见
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--
--
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)
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信永中和会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 25.16%19.94亿28.46%12.38亿31.98%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
营业收入 25.16%19.94亿28.46%12.38亿31.98%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
营业总成本 23.26%17.96亿29.25%11.3亿32.02%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
营业成本 21.26%14.7亿26.14%9.31亿29.81%4.5亿22.95%17.34亿26.30%12.12亿29.57%7.38亿17.76%3.47亿47.81%14.1亿41.13%9.6亿27.98%5.7亿
营业税金及附加 92.34%1,234.72万100.71%734.71万72.35%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
销售费用 11.93%1,921.9万19.00%1,226.74万6.88%819.74万65.26%4,325.24万-1.71%1,717.01万-9.94%1,030.87万22.00%766.98万3.71%2,617.24万1.56%1,746.9万4.67%1,144.6万
管理费用 21.61%1.44亿25.48%9,161.55万28.41%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
财务费用 963.93%2,533.88万159.10%1,082.95万459.19%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
-利息费用 42.76%2,206.65万60.53%1,300.22万51.14%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
-利息收入 18.27%-479.58万0.46%-353.62万42.25%-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
研发费用 18.29%1.25亿13.91%7,682.66万25.55%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
信用减值损失 -27.85%-686.5万51.87%267.51万-108.66%-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
资产减值损失 -116.56%-2,318.31万0.21%-714.39万422.55%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
非经营性净收益
公允价值变动净收益 883.08%146.73万171.25%85.66万109.81%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
投资净收益 120.95%53.29万135.17%57.03万-24.05%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
资产处置收益 166.93%44.53万468.82%23.77万--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
其他收益 1,251.87%5,425.91万1,768.57%3,172.53万12,455.60%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
营业利润 85.35%2.25亿65.24%1.37亿111.87%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
加:营业外收入 -14.97%78.3万-11.16%40.73万-36.99%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
减:营业外支出 -6.86%410.98万9.41%376.91万94.16%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
利润总额 88.02%2.22亿67.20%1.34亿109.83%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
减:所得税费用 207.69%3,517.86万166.75%2,355.3万317.08%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
净利润 75.18%1.87亿54.84%1.1亿94.24%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
持续经营净利润 75.18%1.87亿54.84%1.1亿94.24%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
减：少数股东损益 -384.20%-281.1万-1,359.45%-142.35万-309.26%-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
归属于母公司所有者的净利润 76.86%1.9亿56.63%1.12亿95.38%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
每股收益
基本每股收益 77.61%1.1955.56%0.794.74%0.3783.33%0.9981.08%0.6795.65%0.45137.50%0.1931.71%0.5419.35%0.370.00%0.23
稀释每股收益 76.12%1.1855.56%0.794.74%0.3783.33%0.9981.08%0.6795.65%0.45137.50%0.1931.71%0.5419.35%0.370.00%0.23
其他综合收益 -211.52%-848.18万-160.60%-786.41万-118.46%-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
归属于母公司所有者的其他综合收益总额 -211.52%-848.18万-----118.46%-25.91万216.59%743.7万588.68%760.6万----63.09%140.35万157.51%234.91万172.00%110.44万115.51%13.06万
综合收益总额 56.10%1.78亿21.60%1.02亿84.74%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
归属于母公司所有者的综合收益总额 57.75%1.81亿23.15%1.04亿85.80%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
归属于少数股东的综合收益总额 -384.20%-281.1万-1,359.45%-142.35万-309.26%-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
加:影响母公司综合收益总额的调整项目 --------------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)----

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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