中商官网
研究报告
*ST声迅（003004）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 19333200.0000 | -1.35 | -14206600.0000 | 37.19 | -14192900.0000 | 37.36 | -14215000.0000 | 31.93 |
| 2024-12-31 | 302000000.0000 | 7.86 | -54356000.0000 | -334.80 | -54074800.0000 | -333.80 | -51696200.0000 | -313.96 |
| 2024-09-30 | 106000000.0000 | -7.02 | -28120700.0000 | 61.30 | -28108300.0000 | 61.86 | -28699700.0000 | 60.61 |
| 2024-06-30 | 57056900.0000 | -5.37 | -24267000.0000 | 33.58 | -24256600.0000 | 34.10 | -24929000.0000 | 33.83 |
| 2024-03-31 | 19596900.0000 | -15.51 | -10355400.0000 | 18.82 | -10332500.0000 | 19.66 | -10774500.0000 | 22.19 |
| 2023-12-31 | 280000000.0000 | -11.67 | 23149700.0000 | -36.13 | 23128400.0000 | -39.27 | 24161900.0000 | -33.78 |
| 2023-09-30 | 114000000.0000 | -18.57 | -17434000.0000 | -496.68 | -17365700.0000 | -374.36 | -17869300.0000 | -384.83 |
| 2023-03-31 | 23193000.0000 | -25.13 | -8715100.0000 | -410.61 | -8634700.0000 | -402.58 | -8817800.0000 | -433.58 |
| 2023-06-30 | 60295100.0000 | -33.39 | -18166300.0000 | -723.59 | -18088200.0000 | -551.39 | -18627500.0000 | -635.21 |
| 2022-12-31 | 317000000.0000 | 2.92 | 36242300.0000 | -15.07 | 38087000.0000 | -17.91 | 36487500.0000 | -13.79 |
| 2022-09-30 | 140000000.0000 | 17.65 | 4395000.0000 | -77.99 | 6329500.0000 | -72.66 | 6273600.0000 | -70.23 |
| 2022-03-31 | 30977900.0000 | 3.65 | 2805800.0000 | 42.46 | 2853700.0000 | 44.95 | 2643400.0000 | 45.65 |
| 2022-06-30 | 90517200.0000 | 21.14 | 2913200.0000 | -67.91 | 4007200.0000 | -67.37 | 3480400.0000 | -68.31 |
| 2021-12-31 | 308000000.0000 | 0.00 | 42670800.0000 | -46.78 | 46395300.0000 | -42.07 | 42321800.0000 | -39.94 |
| 2021-09-30 | 119000000.0000 | 7.21 | 19964700.0000 | -34.88 | 23151600.0000 | -24.33 | 21073600.0000 | -12.63 |
| 2021-06-30 | 74724200.0000 | -0.28 | 9077300.0000 | -59.56 | 12279900.0000 | -45.24 | 10982900.0000 | -37.99 |
| 2021-03-31 | 29886100.0000 | -17.10 | 1969600.0000 | -89.02 | 1968700.0000 | -89.02 | 1814900.0000 | -87.96 |
| 2020-12-31 | 308000000.0000 | -15.62 | 80179100.0000 | -9.22 | 80088400.0000 | -10.11 | 70471300.0000 | -8.75 |
| 2020-06-30 | 74930500.0000 | -0.08 | 22444600.0000 | 254.27 | 22425800.0000 | 263.94 | 17712600.0000 | 512.72 |
| 2020-09-30 | 111000000.0000 | -1.77 | 30660500.0000 | 292.91 | 30595000.0000 | 254.52 | 24120000.0000 | 472.84 |
| 2020-03-31 | 36050100.0000 | -- | 17931800.0000 | -- | 17932600.0000 | -- | 15078500.0000 | -- |
| 2019-12-31 | 365000000.0000 | 15.14 | 88324100.0000 | 2.63 | 89094800.0000 | 3.61 | 77225900.0000 | 4.08 |
| 2019-09-30 | 113000000.0000 | -- | 7803400.0000 | -- | 8629900.0000 | -- | 4210600.0000 | -- |
| 2019-06-30 | 74993300.0000 | -- | 6335500.0000 | -- | 6161900.0000 | -- | 2890800.0000 | -- |
| 2017-12-31 | 376000000.0000 | 94.82 | 87525000.0000 | 306.52 | 85993800.0000 | 251.44 | 73172400.0000 | 255.82 |
| 2018-12-31 | 317000000.0000 | -15.69 | 86058500.0000 | -1.68 | 85990900.0000 | 0.00 | 74198600.0000 | 1.40 |
| 2017-06-30 | 92329300.0000 | -- | 17765100.0000 | -- | 16350400.0000 | -- | 13263100.0000 | -- |
| 2016-12-31 | 193000000.0000 | 3.76 | 21530100.0000 | -13.42 | 24469100.0000 | -10.51 | 20564300.0000 | -7.30 |
| 2015-12-31 | 186000000.0000 | 20.00 | 24866800.0000 | 85.14 | 27343900.0000 | 64.59 | 22182600.0000 | 55.73 |
| 2014-12-31 | 155000000.0000 | -- | 13431500.0000 | -- | 16613200.0000 | -- | 14244400.0000 | -- |
| 2025-06-30 | 72752300.0000 | 27.51 | -11135900.0000 | -54.11 | -11211900.0000 | -53.78 | -10214300.0000 | -59.03 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -82.64 | -73.41 | -1.24 | -2.0100 | 0.1600 | 0.23 | 0.02 |
| 2024-12 | -20.20 | -17.91 | -4.50 | -6.5800 | 5.4300 | 0.96 | 0.25 |
| 2024-09 | -30.19 | -26.52 | -2.54 | -3.5500 | 1.3600 | 0.51 | 0.10 |
| 2024-06 | -47.73 | -42.51 | -2.23 | -3.0800 | 0.9000 | 0.41 | 0.05 |
| 2024-03 | -64.12 | -52.73 | -0.92 | -1.3100 | 0.3200 | 0.29 | 0.02 |
| 2023-12 | 3.93 | 8.26 | 1.98 | 3.3600 | 5.0700 | 1.07 | 0.24 |
| 2023-09 | -19.30 | -15.23 | -1.58 | -2.2200 | 1.9100 | 0.63 | 0.10 |
| 2023-03 | -44.14 | -37.23 | -0.77 | -1.2100 | 0.4600 | 0.40 | 0.02 |
| 2023-06 | -35.12 | -30.00 | -1.67 | -2.3300 | 1.1800 | 0.51 | 0.06 |
| 2022-12 | 6.62 | 12.01 | 4.21 | 5.0800 | 7.2500 | 1.32 | 0.35 |
| 2022-09 | -0.71 | 4.52 | 0.74 | 0.8900 | 2.2200 | 0.86 | 0.16 |
| 2022-03 | 2.77 | 9.21 | 0.34 | 0.3700 | 0.6200 | 0.55 | 0.04 |
| 2022-06 | -0.43 | 4.43 | 0.48 | 0.4900 | 1.4900 | 0.80 | 0.11 |
| 2021-12 | 10.71 | 15.06 | 5.34 | 5.6700 | 10.6100 | 1.36 | 0.35 |
| 2021-09 | 11.76 | 19.46 | 2.83 | 2.6800 | 1.7400 | 0.83 | 0.15 |
| 2021-06 | 6.48 | 16.43 | 1.57 | 1.3200 | 2.3500 | 0.77 | 0.10 |
| 2021-03 | -0.77 | 6.59 | 0.24 | 0.1200 | 1.0400 | 0.56 | 0.04 |
| 2020-12 | 21.10 | 26.00 | 8.97 | 20.1800 | 11.4000 | 1.16 | 0.34 |
| 2020-06 | 14.80 | 29.93 | 4.89 | 5.7200 | 1.3100 | 0.47 | 0.16 |
| 2020-09 | 17.04 | 27.56 | 6.47 | 7.7800 | 1.4200 | 0.54 | 0.23 |
| 2020-03 | 22.64 | 49.74 | -- | 5.0400 | -- | -- | -- |
| 2019-12 | 22.74 | 24.41 | 17.78 | 29.6800 | 8.8300 | 1.37 | 0.73 |
| 2019-09 | 3.54 | 7.64 | -- | -- | -- | -- | -- |
| 2019-06 | 3.86 | 8.22 | 1.86 | 0.4500 | 1.4800 | 0.73 | 0.23 |
| 2017-12 | 21.81 | 22.87 | 21.61 | 52.6500 | 3.3400 | 2.57 | 0.94 |
| 2018-12 | 23.97 | 27.13 | 21.77 | 37.6500 | 3.5200 | 1.42 | 0.80 |
| 2017-06 | 17.41 | 17.71 | 6.49 | 10.6300 | 0.7300 | 2.38 | 0.37 |
| 2016-12 | 11.40 | 12.68 | 9.95 | 20.3600 | 2.8900 | 3.15 | 0.78 |
| 2015-12 | 13.44 | 14.70 | 14.09 | 27.5700 | 5.8000 | 2.77 | 0.96 |
| 2014-12 | 8.39 | 10.72 | 9.23 | 16.7900 | 6.0800 | 2.12 | 0.86 |
| 2025-06 | -20.24 | -15.41 | -0.90 | -- | -- | -- | 0.06 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 38.32 | 61.68 | 3.3900 | 2.9700 |
| 2024-12 | 39.10 | 60.90 | 3.1300 | 2.8200 |
| 2024-09 | 31.67 | 68.33 | 5.7200 | 4.8900 |
| 2024-06 | 30.24 | 69.76 | 6.6400 | 5.9400 |
| 2024-03 | 29.31 | 70.69 | 6.8400 | 6.2700 |
| 2023-12 | 30.48 | 69.52 | 5.7000 | 5.3100 |
| 2023-09 | 29.54 | 70.46 | 6.8200 | 6.2600 |
| 2023-03 | 29.34 | 70.66 | 6.1900 | 5.7700 |
| 2023-06 | 28.78 | 71.22 | 7.2900 | 6.6800 |
| 2022-12 | 19.03 | 80.97 | 3.2100 | 2.9000 |
| 2022-09 | 18.58 | 81.42 | 3.1600 | 2.5700 |
| 2022-03 | 14.41 | 85.59 | 4.4900 | 3.8800 |
| 2022-06 | 16.71 | 83.29 | 3.4900 | 2.8900 |
| 2021-12 | 18.18 | 81.82 | 3.7300 | 3.4000 |
| 2021-09 | 13.22 | 86.78 | 5.3300 | 4.3500 |
| 2021-06 | 10.75 | 89.27 | 6.6400 | 5.9500 |
| 2021-03 | 14.29 | 85.71 | 4.9700 | 4.5800 |
| 2020-12 | 20.16 | 79.73 | 3.5900 | 3.3600 |
| 2020-06 | 38.56 | 61.22 | 2.4100 | 2.1200 |
| 2020-09 | 39.11 | 60.89 | 2.3800 | 2.0200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 43.31 | 56.69 | 2.1500 | 2.0500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 36.86 | 63.44 | 2.4700 | 2.1400 |
| 2017-12 | 57.04 | 43.22 | 1.5900 | 1.2700 |
| 2018-12 | 42.53 | 57.72 | 2.1700 | 1.9700 |
| 2017-06 | 57.14 | 42.46 | 1.4400 | 0.8900 |
| 2016-12 | 56.91 | 43.09 | 1.4500 | 1.0400 |
| 2015-12 | 49.86 | 50.15 | 1.6800 | 1.3600 |
| 2014-12 | 48.72 | 51.26 | 2.0200 | 1.6700 |
| 2025-06 | 47.92 | 52.08 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 35309200.0000 | 8589500.0000 | 9466200.0000 | 1896400.0000 |
| 2024-12 | 363000000.0000 | 29995200.0000 | 32597300.0000 | 8917400.0000 |
| 2024-09 | 138000000.0000 | 20767400.0000 | 25022200.0000 | 2776800.0000 |
| 2024-06 | 84289400.0000 | 13747100.0000 | 17171000.0000 | 4435400.0000 |
| 2024-03 | 32162700.0000 | 7598200.0000 | 8030500.0000 | 307200.0000 |
| 2023-12 | 269000000.0000 | 27738700.0000 | 28824100.0000 | 8682500.0000 |
| 2023-09 | 136000000.0000 | 19926100.0000 | 24026700.0000 | 1395300.0000 |
| 2023-03 | 33431000.0000 | 5934600.0000 | 8223600.0000 | 1205800.0000 |
| 2023-06 | 81471500.0000 | 13430500.0000 | 16623500.0000 | 4500300.0000 |
| 2022-12 | 296000000.0000 | 28604200.0000 | 28449800.0000 | 435200.0000 |
| 2022-09 | 141000000.0000 | 18148300.0000 | 19993800.0000 | -835300.0000 |
| 2022-03 | 30119700.0000 | 6576200.0000 | 6805500.0000 | -429200.0000 |
| 2022-06 | 90904200.0000 | 11900700.0000 | 14209400.0000 | -937000.0000 |
| 2021-12 | 275000000.0000 | 23199100.0000 | 25313200.0000 | 682600.0000 |
| 2021-09 | 105000000.0000 | 16109800.0000 | 17158800.0000 | -1305800.0000 |
| 2021-06 | 69882500.0000 | 10784600.0000 | 11193700.0000 | 682600.0000 |
| 2021-03 | 30115900.0000 | 4553900.0000 | 5165000.0000 | -21100.0000 |
| 2020-12 | 243000000.0000 | 25391900.0000 | 21611100.0000 | 4602400.0000 |
| 2020-06 | 63840000.0000 | 10162800.0000 | 8775100.0000 | 2933300.0000 |
| 2020-09 | 92085700.0000 | 14300800.0000 | 13868700.0000 | 3439900.0000 |
| 2020-03 | 27888100.0000 | 4027000.0000 | 4260800.0000 | 1185100.0000 |
| 2019-12 | 282000000.0000 | 22448800.0000 | 26146300.0000 | 3790900.0000 |
| 2019-09 | 109000000.0000 | 12703400.0000 | 18155100.0000 | 2918300.0000 |
| 2019-06 | 72099400.0000 | 8656300.0000 | 11285000.0000 | 1940100.0000 |
| 2017-12 | 294000000.0000 | 22615400.0000 | 34641600.0000 | 3922000.0000 |
| 2018-12 | 241000000.0000 | 19027200.0000 | 26450100.0000 | 3424600.0000 |
| 2017-06 | 76251900.0000 | 7589600.0000 | 21448900.0000 | 2221300.0000 |
| 2016-12 | 171000000.0000 | 15256700.0000 | 27365100.0000 | 1852900.0000 |
| 2015-12 | 161000000.0000 | 11594000.0000 | 36177800.0000 | 2025100.0000 |
| 2014-12 | 142000000.0000 | 10265500.0000 | 35191900.0000 | 1757600.0000 |
| 2025-06 | 87480000.0000 | 14175500.0000 | 17214400.0000 | 4687100.0000 |