中商官网
研究报告
视声智能（870976）
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 | 61465900.0000 | 27.56 | 16774900.0000 | 52.64 | 16771000.0000 | 52.81 | 15227400.0000 | 53.10 |
| 2024-12-31 | 249000000.0000 | 5.51 | 52421900.0000 | 20.16 | 52362200.0000 | 20.42 | 47679500.0000 | 21.76 |
| 2024-09-30 | 177000000.0000 | 4.12 | 40059900.0000 | 47.95 | 40104200.0000 | 49.71 | 36057400.0000 | 43.12 |
| 2024-06-30 | 115000000.0000 | 0.88 | 26296700.0000 | 49.57 | 26349700.0000 | 51.70 | 23754700.0000 | 47.90 |
| 2023-09-30 | 170000000.0000 | 5.59 | 27076900.0000 | 1.87 | 26787900.0000 | 0.82 | 25194600.0000 | 5.21 |
| 2024-03-31 | 48187200.0000 | 5.84 | 10989800.0000 | 130.71 | 10974800.0000 | 133.83 | 9946100.0000 | 115.78 |
| 2023-12-31 | 236000000.0000 | 1.72 | 43626200.0000 | 16.87 | 43483200.0000 | 16.47 | 39157200.0000 | 14.85 |
| 2022-12-31 | 232000000.0000 | 1.75 | 37330400.0000 | 26.17 | 37334300.0000 | 26.37 | 34093000.0000 | 31.89 |
| 2023-03-31 | 45529400.0000 | 10.39 | 4763500.0000 | 231.95 | 4693500.0000 | 226.41 | 4609400.0000 | 178.04 |
| 2023-06-30 | 114000000.0000 | 15.82 | 17581200.0000 | 57.82 | 17369700.0000 | 55.87 | 16061700.0000 | 56.30 |
| 2022-09-30 | 161000000.0000 | 4.55 | 26580400.0000 | 34.62 | 26568800.0000 | 34.57 | 23947100.0000 | 33.11 |
| 2022-06-30 | 98430900.0000 | -1.39 | 11140300.0000 | -9.69 | 11143500.0000 | -9.66 | 10275900.0000 | 0.39 |
| 2022-03-31 | 41245500.0000 | -- | 1435000.0000 | -- | 1437900.0000 | -- | 1657800.0000 | -- |
| 2021-12-31 | 228000000.0000 | 30.29 | 29588500.0000 | 46.17 | 29544800.0000 | 46.60 | 25849200.0000 | 31.09 |
| 2021-09-30 | 154000000.0000 | 35.09 | 19744600.0000 | 59.12 | 19743700.0000 | 57.92 | 17990400.0000 | 39.31 |
| 2020-09-30 | 114000000.0000 | -- | 12408900.0000 | -- | 12502200.0000 | -- | 12914000.0000 | -- |
| 2021-06-30 | 99819600.0000 | 50.38 | 12336300.0000 | 165.28 | 12335400.0000 | 157.03 | 10235800.0000 | 97.14 |
| 2020-12-31 | 175000000.0000 | 11.46 | 20242500.0000 | -6670.11 | 20153100.0000 | -6742.42 | 19718700.0000 | 4765.21 |
| 2019-06-30 | 72427000.0000 | -0.56 | 1479400.0000 | -69.66 | 1480700.0000 | -68.82 | 1949000.0000 | -60.59 |
| 2020-06-30 | 66379100.0000 | -8.35 | 4650300.0000 | 214.34 | 4799200.0000 | 224.12 | 5192200.0000 | 166.40 |
| 2019-12-31 | 157000000.0000 | 1.29 | -308100.0000 | -103.22 | -303400.0000 | -103.08 | 405300.0000 | -95.86 |
| 2018-12-31 | 155000000.0000 | -3.73 | 9579800.0000 | 116.44 | 9843700.0000 | 105.99 | 9797200.0000 | 147.45 |
| 2018-06-30 | 72834900.0000 | -1.81 | 4876200.0000 | -399.59 | 4749100.0000 | 422.57 | 4945900.0000 | 345.26 |
| 2016-12-31 | 139000000.0000 | -0.71 | -439800.0000 | -191.02 | 3767400.0000 | -8.75 | 2919900.0000 | -20.62 |
| 2017-06-30 | 74174700.0000 | 30.84 | -1627600.0000 | 100.64 | 908800.0000 | 138.72 | 1110800.0000 | 556.50 |
| 2017-12-31 | 161000000.0000 | 15.83 | 4426100.0000 | -1106.39 | 4778800.0000 | 26.85 | 3959200.0000 | 35.59 |
| 2015-12-31 | 140000000.0000 | 11.11 | 483200.0000 | -86.97 | 4128700.0000 | -32.15 | 3678400.0000 | -30.75 |
| 2014-12-31 | 126000000.0000 | -- | 3709700.0000 | -- | 6085100.0000 | -- | 5311800.0000 | -- |
| 2016-06-30 | 56691500.0000 | -- | -811200.0000 | -∞ | 380700.0000 | -- | 169200.0000 | -- |
| 2025-06-30 | 128000000.0000 | 11.30 | 29665700.0000 | 12.81 | 29825700.0000 | 13.19 | 26928800.0000 | 13.36 |
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 | 24.96 | 27.29 | 4.83 | 5.5100 | 0.6600 | 7.51 | 0.18 |
| 2024-12 | 16.47 | 21.03 | 14.92 | 17.2600 | 3.4300 | 7.44 | 0.71 |
| 2024-09 | 16.95 | 22.66 | 12.01 | 12.6200 | 2.3400 | 7.28 | 0.53 |
| 2024-06 | 15.71 | 22.91 | 8.31 | 8.6600 | 1.6200 | 7.12 | 0.36 |
| 2023-09 | 13.53 | 15.76 | 8.48 | 18.0600 | 2.3700 | 6.28 | 0.54 |
| 2024-03 | 7.81 | 22.78 | 3.29 | 3.6500 | 0.6800 | 6.30 | 0.14 |
| 2023-12 | 14.83 | 18.43 | 13.34 | 22.7900 | 3.4300 | 6.34 | 0.72 |
| 2022-12 | 13.36 | 16.09 | 20.40 | 31.8300 | 3.4300 | 6.04 | 1.27 |
| 2023-03 | 4.88 | 10.31 | 2.65 | 3.9500 | 0.6000 | 4.59 | 0.26 |
| 2023-06 | 12.28 | 15.24 | 9.24 | 13.1300 | 1.6400 | 5.47 | 0.61 |
| 2022-09 | 12.42 | 16.50 | 16.61 | 23.9000 | 2.6300 | 6.65 | 1.01 |
| 2022-06 | 8.27 | 11.32 | 6.75 | 11.4700 | 1.5200 | 5.83 | 0.60 |
| 2022-03 | 0.84 | 3.49 | -- | 2.0200 | -- | -- | -- |
| 2021-12 | 12.28 | 12.96 | 19.57 | 31.9600 | 4.2600 | 6.43 | 1.51 |
| 2021-09 | 12.34 | 12.82 | 13.62 | 21.9300 | 2.6300 | 6.43 | 1.06 |
| 2020-09 | 9.65 | 10.97 | -- | 19.8200 | -- | -- | -- |
| 2021-06 | 11.29 | 12.36 | 8.69 | 12.3600 | 1.8000 | 6.28 | 0.70 |
| 2020-12 | 10.29 | 11.52 | 14.60 | 28.3200 | 3.6400 | 4.87 | 1.27 |
| 2019-06 | -4.01 | 2.04 | 1.42 | 3.2400 | 1.5200 | 4.06 | 0.70 |
| 2020-06 | 4.98 | 7.23 | 5.01 | 8.4700 | 1.6400 | 4.13 | 0.69 |
| 2019-12 | -3.82 | -0.19 | -0.30 | 0.7900 | 3.1900 | 4.44 | 1.54 |
| 2018-12 | 2.58 | 6.35 | 10.28 | 16.9000 | 3.2600 | 5.52 | 1.62 |
| 2018-06 | 1.31 | 6.52 | 5.25 | 8.8200 | 1.5600 | -- | 0.80 |
| 2016-12 | -0.72 | 2.71 | 4.76 | 7.3300 | 3.9100 | 5.09 | 1.76 |
| 2017-06 | -3.11 | 1.23 | 1.12 | 2.2100 | 1.8500 | 7.24 | 0.92 |
| 2017-12 | -2.48 | 2.97 | 5.68 | 7.6700 | 4.1900 | 7.23 | 1.91 |
| 2015-12 | 0.00 | 2.95 | 5.24 | 9.5400 | 3.8800 | 5.22 | 1.78 |
| 2014-12 | 3.17 | 4.83 | 8.51 | 13.6500 | 3.1500 | 5.90 | 1.76 |
| 2016-06 | -1.45 | 0.67 | 0.47 | 0.4500 | 1.6400 | 3.78 | 0.70 |
| 2025-06 | 21.09 | 23.30 | -- | -- | -- | -- | -- |
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 | 18.15 | 81.84 | 4.8800 | 4.1500 |
| 2024-12 | 23.48 | 76.64 | 3.8500 | 3.3400 |
| 2024-09 | 18.13 | 81.74 | 5.1500 | 4.4100 |
| 2024-06 | 17.75 | 82.33 | 5.5900 | 4.8400 |
| 2023-09 | 19.68 | 80.38 | 5.0900 | 4.4100 |
| 2024-03 | 16.81 | 83.23 | 5.9900 | 5.2800 |
| 2023-12 | 17.98 | 82.21 | 5.6000 | 5.0000 |
| 2022-12 | 37.34 | 62.30 | 2.4800 | 1.8400 |
| 2023-03 | 33.01 | 67.23 | 2.8200 | 1.9800 |
| 2023-06 | 30.53 | 69.15 | 3.1500 | 2.3500 |
| 2022-09 | 34.73 | 65.00 | 2.6700 | 1.9200 |
| 2022-06 | 31.16 | 68.48 | 3.0100 | 2.0800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 46.63 | 53.63 | 1.9500 | 1.3800 |
| 2021-09 | 50.44 | 49.27 | 1.7900 | 1.1400 |
| 2020-09 | -- | -- | -- | -- |
| 2021-06 | 48.09 | 51.99 | 1.8800 | 1.1700 |
| 2020-12 | 41.51 | 58.33 | 2.1200 | 1.5400 |
| 2019-06 | 41.32 | 59.06 | 2.0900 | 1.4200 |
| 2020-06 | 33.39 | 66.61 | 2.5800 | 1.8300 |
| 2019-12 | 42.17 | 57.52 | 2.0300 | 1.3600 |
| 2018-12 | 35.74 | 64.26 | 2.3500 | 1.3600 |
| 2018-06 | 35.28 | 64.72 | 2.4200 | 1.1500 |
| 2016-12 | 37.29 | 62.71 | 2.2600 | 1.2200 |
| 2017-06 | 37.19 | 62.81 | 2.3200 | 1.2200 |
| 2017-12 | 36.25 | 63.75 | 2.3500 | 1.3600 |
| 2015-12 | 52.70 | 47.30 | 1.5600 | 1.0300 |
| 2014-12 | 40.81 | 59.19 | 2.0000 | 0.9400 |
| 2016-06 | 53.89 | 46.11 | 1.5300 | 0.8900 |
| 2025-06 | -- | -- | -- | -- |
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 | 46125300.0000 | 7981800.0000 | 5013800.0000 | -513300.0000 |
| 2024-12 | 208000000.0000 | 35596400.0000 | 22558300.0000 | 201600.0000 |
| 2024-09 | 147000000.0000 | 25352700.0000 | 16672000.0000 | -2444600.0000 |
| 2024-06 | 96934300.0000 | 15600200.0000 | 12436800.0000 | 108100.0000 |
| 2023-09 | 147000000.0000 | 20566300.0000 | 15615600.0000 | -959400.0000 |
| 2024-03 | 44425300.0000 | 7559200.0000 | 7007100.0000 | -730700.0000 |
| 2023-12 | 201000000.0000 | 30145500.0000 | 21143200.0000 | 242200.0000 |
| 2022-12 | 201000000.0000 | 26235800.0000 | 19556600.0000 | 29000.0000 |
| 2023-03 | 43308200.0000 | 5728200.0000 | 5053100.0000 | 624700.0000 |
| 2023-06 | 100000000.0000 | 13399200.0000 | 10958800.0000 | 113400.0000 |
| 2022-09 | 141000000.0000 | 16745100.0000 | 12714900.0000 | -1708400.0000 |
| 2022-06 | 90287200.0000 | 10275500.0000 | 8238000.0000 | 377700.0000 |
| 2022-03 | 40899700.0000 | 5005100.0000 | 3777000.0000 | 234800.0000 |
| 2021-12 | 200000000.0000 | 20364300.0000 | 17774200.0000 | 864400.0000 |
| 2021-09 | 135000000.0000 | 14593100.0000 | 11001300.0000 | 575400.0000 |
| 2020-09 | 103000000.0000 | 13101000.0000 | 9985600.0000 | 598100.0000 |
| 2021-06 | 88547700.0000 | 9202900.0000 | 7264200.0000 | 461400.0000 |
| 2020-12 | 157000000.0000 | 19434400.0000 | 14393000.0000 | 1122600.0000 |
| 2019-06 | 75330500.0000 | 10209700.0000 | 9087400.0000 | 75600.0000 |
| 2020-06 | 63072800.0000 | 8697200.0000 | 7254200.0000 | 252500.0000 |
| 2019-12 | 163000000.0000 | 21738900.0000 | 17075100.0000 | 718500.0000 |
| 2018-12 | 151000000.0000 | 19536500.0000 | 17137100.0000 | 303900.0000 |
| 2018-06 | 71883700.0000 | 7532800.0000 | 8716300.0000 | 284600.0000 |
| 2016-12 | 140000000.0000 | 14690100.0000 | 28640200.0000 | -502000.0000 |
| 2017-06 | 76479900.0000 | 5590700.0000 | 9932800.0000 | 411100.0000 |
| 2017-12 | 165000000.0000 | 14507100.0000 | 18384700.0000 | 1069300.0000 |
| 2015-12 | 140000000.0000 | 11168600.0000 | 35185700.0000 | -884000.0000 |
| 2014-12 | 122000000.0000 | 7390900.0000 | 27440900.0000 | -129700.0000 |
| 2016-06 | 57512500.0000 | 6230400.0000 | 12685500.0000 | -185300.0000 |
| 2025-06 | 101000000.0000 | 18265300.0000 | 10483100.0000 | 78800.0000 |