中商官网
研究报告
上声电子（688533）
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 | 636000000.0000 | 6.35 | 29966200.0000 | -56.45 | 29299900.0000 | -56.73 | 26088700.0000 | -55.25 |
| 2024-12-31 | 2776000000.0000 | 19.35 | 283000000.0000 | 52.15 | 282000000.0000 | 53.26 | 234000000.0000 | 47.17 |
| 2024-09-30 | 1994000000.0000 | 25.17 | 225000000.0000 | 84.43 | 222000000.0000 | 88.14 | 187000000.0000 | 74.77 |
| 2024-06-30 | 1238000000.0000 | 28.42 | 137000000.0000 | 65.20 | 134000000.0000 | 67.62 | 110000000.0000 | 54.68 |
| 2023-12-31 | 2326000000.0000 | 31.49 | 186000000.0000 | 91.35 | 184000000.0000 | 93.72 | 159000000.0000 | 83.14 |
| 2024-03-31 | 598000000.0000 | 32.01 | 68802600.0000 | 111.87 | 67712400.0000 | 109.83 | 58299400.0000 | 94.24 |
| 2023-06-30 | 964000000.0000 | 33.70 | 82931300.0000 | 109.35 | 79944700.0000 | 102.68 | 71115100.0000 | 95.47 |
| 2023-09-30 | 1593000000.0000 | 32.64 | 122000000.0000 | 91.00 | 118000000.0000 | 87.68 | 107000000.0000 | 82.13 |
| 2023-03-31 | 453000000.0000 | 23.10 | 32474700.0000 | 127.07 | 32270500.0000 | 126.91 | 30013700.0000 | 135.63 |
| 2022-12-31 | 1769000000.0000 | 35.87 | 97202800.0000 | 45.93 | 94982900.0000 | 43.76 | 86816700.0000 | 43.47 |
| 2022-09-30 | 1201000000.0000 | 30.97 | 63875500.0000 | 37.24 | 62874300.0000 | 32.63 | 58749800.0000 | 32.92 |
| 2022-06-30 | 721000000.0000 | 19.57 | 39613300.0000 | 18.58 | 39443400.0000 | 15.98 | 36381100.0000 | 19.18 |
| 2022-03-31 | 368000000.0000 | 17.20 | 14301500.0000 | -42.12 | 14221700.0000 | -43.03 | 12737500.0000 | -41.42 |
| 2021-06-30 | 603000000.0000 | 40.89 | 33405100.0000 | 116.12 | 34007900.0000 | 137.59 | 30526700.0000 | 222.87 |
| 2021-09-30 | 917000000.0000 | 22.92 | 46542500.0000 | -8.06 | 47406100.0000 | -4.33 | 44197800.0000 | 9.12 |
| 2021-12-31 | 1302000000.0000 | 19.67 | 66611100.0000 | -23.30 | 66071800.0000 | -23.84 | 60510300.0000 | -20.07 |
| 2021-03-31 | 314000000.0000 | 31.38 | 24710500.0000 | 311.98 | 24961600.0000 | 310.06 | 21744100.0000 | 429.93 |
| 2020-12-31 | 1088000000.0000 | -8.95 | 86849900.0000 | -7.59 | 86748900.0000 | -4.62 | 75704400.0000 | -3.17 |
| 2020-06-30 | 428000000.0000 | -25.17 | 15456500.0000 | -68.68 | 14313500.0000 | -71.09 | 9454800.0000 | -78.86 |
| 2020-09-30 | 746000000.0000 | -14.94 | 50624400.0000 | -23.44 | 49554000.0000 | -21.95 | 40502800.0000 | -26.51 |
| 2020-03-31 | 239000000.0000 | -13.09 | 5998000.0000 | -71.42 | 6087300.0000 | -70.83 | 4103200.0000 | -77.85 |
| 2019-12-31 | 1195000000.0000 | -3.47 | 93981200.0000 | -30.90 | 90949700.0000 | -32.13 | 78184100.0000 | -29.56 |
| 2019-09-30 | 877000000.0000 | -- | 66123900.0000 | -- | 63487900.0000 | -- | 55115000.0000 | -- |
| 2019-06-30 | 572000000.0000 | -- | 49346700.0000 | -- | 49504400.0000 | -- | 44725100.0000 | -- |
| 2019-03-31 | 275000000.0000 | -- | 20990100.0000 | -- | 20866500.0000 | -- | 18527300.0000 | -- |
| 2017-12-31 | 1221000000.0000 | -- | 276000000.0000 | -- | 276000000.0000 | -- | 232000000.0000 | -- |
| 2018-12-31 | 1238000000.0000 | 1.39 | 136000000.0000 | -50.72 | 134000000.0000 | -51.45 | 111000000.0000 | -52.16 |
| 2025-06-30 | 1367000000.0000 | 10.42 | 96683700.0000 | -29.43 | 96126000.0000 | -28.26 | 81906000.0000 | -25.54 |
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 | 3.77 | 4.61 | 0.91 | 1.6800 | 1.2400 | 3.21 | 0.20 |
| 2024-12 | 7.67 | 10.16 | 8.47 | 16.6300 | 5.7500 | 3.54 | 0.83 |
| 2024-09 | 8.43 | 11.13 | 6.99 | 13.7000 | 4.2700 | 3.42 | 0.63 |
| 2024-06 | 8.32 | 10.82 | 4.55 | 8.0100 | 2.8900 | 3.58 | 0.42 |
| 2023-12 | 7.27 | 7.91 | 6.38 | 13.1400 | 5.3400 | 3.49 | 0.81 |
| 2024-03 | 7.86 | 11.32 | 2.33 | 4.3800 | 1.4300 | 3.48 | 0.21 |
| 2023-06 | 8.71 | 8.29 | 3.52 | 6.2200 | 2.1900 | 3.35 | 0.42 |
| 2023-09 | 7.53 | 7.41 | 4.27 | 9.2200 | 3.6300 | 3.34 | 0.58 |
| 2023-03 | 7.51 | 7.12 | 1.47 | 2.6800 | 1.0000 | 3.19 | 0.21 |
| 2022-12 | 4.01 | 5.37 | 4.25 | 8.1100 | 4.7100 | 3.77 | 0.79 |
| 2022-09 | 4.75 | 5.24 | 3.14 | 5.5300 | 3.3100 | 3.86 | 0.60 |
| 2022-06 | 4.72 | 5.47 | 2.19 | 3.4700 | 2.0800 | 3.88 | 0.40 |
| 2022-03 | 3.53 | 3.86 | 0.82 | 1.2100 | 1.1300 | 4.25 | 0.21 |
| 2021-06 | 4.48 | 5.64 | 2.08 | 3.7600 | 2.2100 | 4.65 | 0.37 |
| 2021-09 | 4.25 | 5.17 | 2.99 | 5.0500 | 3.3400 | 4.49 | 0.58 |
| 2021-12 | 4.15 | 5.07 | 4.07 | 6.6300 | 4.3800 | 4.20 | 0.80 |
| 2021-03 | 6.69 | 7.95 | 1.85 | 3.0000 | 1.2400 | 4.53 | 0.23 |
| 2020-12 | 6.80 | 7.97 | 6.40 | 10.7900 | 4.6800 | 3.99 | 0.80 |
| 2020-06 | 2.80 | 3.34 | 1.22 | 1.3500 | 1.9600 | 3.44 | 0.36 |
| 2020-09 | 5.50 | 6.64 | 4.01 | -- | -- | -- | 0.60 |
| 2020-03 | 1.26 | 2.55 | 0.49 | 0.5800 | -- | -- | 0.19 |
| 2019-12 | 7.53 | 7.61 | 6.80 | 12.1700 | 5.5600 | 4.46 | 0.89 |
| 2019-09 | 100.00 | 7.24 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 8.65 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 7.59 | -- | -- | -- | -- | -- |
| 2017-12 | 12.53 | 22.60 | 21.13 | 57.7900 | 6.5700 | 4.45 | 0.93 |
| 2018-12 | 10.42 | 10.82 | 11.36 | 20.3800 | 6.2000 | 4.57 | 1.05 |
| 2025-06 | 6.36 | 7.03 | 2.87 | -- | -- | -- | 0.41 |
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 | 49.07 | 50.97 | 1.8500 | 1.3600 |
| 2024-12 | 51.95 | 48.05 | 1.7200 | 1.3000 |
| 2024-09 | 53.73 | 46.27 | 1.7400 | 1.3200 |
| 2024-06 | 53.24 | 46.76 | 1.8400 | 1.3900 |
| 2023-12 | 54.75 | 45.25 | 1.7800 | 1.4200 |
| 2024-03 | 52.92 | 47.08 | 1.8400 | 1.4300 |
| 2023-06 | 48.74 | 51.26 | 1.5600 | 1.1700 |
| 2023-09 | 54.18 | 45.82 | 2.0000 | 1.6100 |
| 2023-03 | 48.39 | 51.61 | 1.6600 | 1.2200 |
| 2022-12 | 50.65 | 49.35 | 1.6400 | 1.2600 |
| 2022-09 | 46.48 | 53.57 | 1.7700 | 1.3500 |
| 2022-06 | 41.88 | 58.12 | 2.0800 | 1.5900 |
| 2022-03 | 39.60 | 60.40 | 1.9000 | 1.4400 |
| 2021-06 | 38.73 | 61.27 | 1.9700 | 1.5600 |
| 2021-09 | 35.84 | 64.10 | 2.0900 | 1.6200 |
| 2021-12 | 36.50 | 63.56 | 2.0500 | 1.5500 |
| 2021-03 | 45.74 | 54.26 | 1.5700 | 1.1900 |
| 2020-12 | 47.27 | 52.73 | 1.5200 | 1.2000 |
| 2020-06 | 45.36 | 54.64 | 1.5000 | 1.1600 |
| 2020-09 | 0.00 | 54.16 | -- | -- |
| 2020-03 | 0.00 | 54.70 | -- | -- |
| 2019-12 | 48.58 | 51.42 | 1.4600 | 1.2000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 62.40 | 37.60 | 1.2500 | 1.0700 |
| 2018-12 | 48.90 | 51.10 | 1.4900 | 1.1900 |
| 2025-06 | 51.39 | 0.00 | -- | -- |
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 | 612000000.0000 | 5224400.0000 | 49946800.0000 | -3790300.0000 |
| 2024-12 | 2563000000.0000 | 20792100.0000 | 197000000.0000 | 34819200.0000 |
| 2024-09 | 1826000000.0000 | 19219000.0000 | 144000000.0000 | 25338800.0000 |
| 2024-06 | 1135000000.0000 | 12267400.0000 | 91615500.0000 | 10829500.0000 |
| 2023-12 | 2157000000.0000 | 43252400.0000 | 169000000.0000 | 15226600.0000 |
| 2024-03 | 551000000.0000 | 8197400.0000 | 43908400.0000 | 8925200.0000 |
| 2023-06 | 880000000.0000 | 10308700.0000 | 73011900.0000 | 970700.0000 |
| 2023-09 | 1473000000.0000 | 17170100.0000 | 118000000.0000 | -2933000.0000 |
| 2023-03 | 419000000.0000 | 7669800.0000 | 34193300.0000 | -2484800.0000 |
| 2022-12 | 1698000000.0000 | 26172400.0000 | 126000000.0000 | -2063400.0000 |
| 2022-09 | 1144000000.0000 | 17469000.0000 | 89218600.0000 | -14196500.0000 |
| 2022-06 | 687000000.0000 | 11446000.0000 | 56623700.0000 | 333200.0000 |
| 2022-03 | 355000000.0000 | 6286600.0000 | 27120000.0000 | 884400.0000 |
| 2021-06 | 576000000.0000 | 10935600.0000 | 65053400.0000 | 10765400.0000 |
| 2021-09 | 878000000.0000 | 17200000.0000 | 94796400.0000 | 17769900.0000 |
| 2021-12 | 1248000000.0000 | 25236700.0000 | 131000000.0000 | 30495100.0000 |
| 2021-03 | 293000000.0000 | 5464900.0000 | 28108200.0000 | 9079600.0000 |
| 2020-12 | 1014000000.0000 | 20344600.0000 | 113000000.0000 | 28162200.0000 |
| 2020-06 | 416000000.0000 | 9309600.0000 | 56119700.0000 | 13466400.0000 |
| 2020-09 | 705000000.0000 | 14256500.0000 | 81022200.0000 | 22127400.0000 |
| 2020-03 | 236000000.0000 | 4785400.0000 | 25995400.0000 | 13733800.0000 |
| 2019-12 | 1105000000.0000 | 46043700.0000 | 124000000.0000 | 9023400.0000 |
| 2019-09 | -- | 32946500.0000 | -- | 1142000.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 1068000000.0000 | 42813300.0000 | 109000000.0000 | 17566800.0000 |
| 2018-12 | 1109000000.0000 | 38913500.0000 | 123000000.0000 | 7437400.0000 |
| 2025-06 | 1280000000.0000 | 14024100.0000 | 98769400.0000 | -5378500.0000 |