| 沪电股份 (002463) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.3969 | 6.58 | 0.74 | 0.4576 | 4.3935 | 3.3009 | 32.1199 | 3.4386 | 30.6742 | 22.0659 | 145.4057 | 6.22 | 56.2528 | 49.5664 | 29.8192 | 1.0047 | 1.0373 | 0.1827 | 0.3281 | 1.364 | 1.0463 | 52.9993 | 55.2156 | 4.8744 | -- | 44.7844 | 0.352 | 0.0617 | 1.8699 | 0.1378 | 16.1319 | ||
| 2024-12-31 | 0.3969 | 6.58 | 0.74 | 0.3976 | 4.0053 | 12.1167 | 33.7948 | 13.7917 | 31.5829 | 22.1567 | 152.8512 | 6.22 | 49.2625 | 72.2916 | 32.0817 | 3.9645 | 4.1733 | 0.717 | 1.2274 | 1.2773 | 0.9558 | 32.516 | 56.192 | 6.1848 | 282.2698 | 43.808 | 0.1743 | 0.1098 | 0.906 | 0.2506 | 30.6891 | ||
| 2024-09-30 | 0.3969 | 6.58 | 0.74 | 0.3568 | 3.7601 | 9.5783 | 35.1272 | 10.4157 | 33.6259 | 23.2236 | 151.3144 | 6.22 | 48.146 | 95.1588 | 28.523 | 3.1832 | 2.6035 | 0.5128 | 0.8651 | 1.3081 | 0.934 | 48.7682 | 57.5343 | 2.9159 | -- | 42.4657 | 0.2065 | 0.0974 | 1.0164 | 0.2293 | 25.8692 | ||
| 2024-06-30 | 0.3969 | 6.58 | 0.74 | 0.3449 | 3.3932 | 6.255 | 35.744 | 6.6224 | 35.3584 | 23.6714 | 150.9628 | 6.22 | 44.125 | 132.3684 | 28.078 | 2.0374 | 1.6291 | 0.3184 | 0.5429 | 1.2537 | 0.8973 | 49.3588 | 56.244 | 3.1095 | 264.6018 | 43.756 | 0.2201 | 0.0662 | 1.0583 | 0.1513 | 17.1453 | ||
| 2024-03-31 | 0.3969 | 6.58 | 0.74 | 0.3232 | 3.5695 | 2.8651 | 32.9694 | 3.0093 | 33.0582 | 22.9571 | 143.6017 | 6.22 | 38.3382 | 153.6883 | 32.1463 | 1.0102 | 0.8935 | 0.153 | 0.2554 | 1.496 | 1.1716 | 75.5733 | 58.6361 | 3.2368 | -- | 41.3639 | 0.3453 | 0.0503 | 1.7562 | 0.1216 | 13.9429 | ||
| 2023-12-31 | 0.3969 | 6.58 | 0.74 | 0.2918 | 3.3062 | 9.2889 | 30.4312 | 10.4393 | 25.7387 | 19.086 | 159.5013 | 6.22 | 7.225 | 9.3967 | 28.2703 | 3.6255 | 3.4806 | 0.6264 | 0.9874 | 1.5611 | 1.2128 | 64.4035 | 61.3466 | 5.2789 | 258.7323 | 38.6534 | 0.251 | 0.1399 | 1.5061 | 0.3619 | 44.6628 | ||
| 2023-09-30 | 0.3969 | 6.58 | 0.74 | 0.2721 | 3.0803 | 6.3078 | 29.8139 | 6.8532 | 24.3996 | 18.0737 | 164.1285 | 6.22 | 5.5324 | 1.7574 | 14.3575 | 2.7963 | 2.3533 | 0.4445 | 0.697 | 1.4936 | 1.0882 | 57.1454 | 61.7855 | 6.134 | -- | 38.2145 | 0.2828 | 0.1157 | 1.8345 | 0.3028 | 38.6821 | ||
| 2023-06-30 | 0.3969 | 6.58 | 0.74 | 0 | -0 | -- | -- | -- | -- | -- | -- | 6.22 | -100 | -100 | -100 | -- | -- | -- | -- | -- | -- | -- | -0 | 0 | -- | -0 | -- | -- | -- | -- | 0 | ||
| 2023-03-31 | 0.3969 | 6.58 | 0.74 | 0.2482 | 2.8362 | 1.4924 | 25.0407 | 1.5454 | 15.9011 | 12.7926 | 195.096 | 6.22 | -2.5731 | -19.7446 | 11.1978 | 0.9164 | 0.819 | 0.1441 | 0.2214 | 1.7784 | 1.3878 | 87.0449 | 64.1591 | 2.797 | -- | 35.8409 | 0.338 | 0.047 | 3.1518 | 0.1312 | 15.394 | ||
| 2022-12-31 | 0.3969 | 6.58 | 0.74 | 0.1878 | 2.742 | 10.8914 | 29.5103 | 11.276 | 25.4783 | 18.8653 | 156.359 | 6.22 | 12.365 | 28.0276 | 7.3198 | 3.9539 | 3.2049 | 0.6904 | 1.0755 | 1.7564 | 1.29 | 67.1077 | 66.1282 | 0.6237 | 296.4949 | 33.8718 | 0.1878 | 0.1252 | 1.15 | 0.3698 | 40.8881 | ||
| 2022-09-30 | 0.3969 | 6.58 | 0.74 | 0.1827 | 2.5676 | 7.0889 | 28.9758 | 7.4778 | 25.0021 | 18.3986 | 157.4428 | 6.22 | 6.5038 | 17.3082 | 18.1858 | 2.9655 | 1.9443 | 0.4676 | 0.7662 | 1.6159 | 1.1311 | 69.8694 | 60.074 | 0.6208 | -- | 39.926 | 0.1815 | 0.0805 | 1.1354 | 0.2016 | 21.9212 | ||
| 2022-06-30 | 0.3969 | 6.58 | 0.74 | 0.1744 | 2.3632 | 4.3119 | 28.2878 | 4.4435 | 21.9405 | 16.4424 | 171.9825 | 6.22 | 5.4627 | 11.1588 | 13.7211 | 1.9809 | 1.3197 | 0.3109 | 0.5094 | 1.4234 | 0.9426 | 51.4328 | 60.0213 | 0.6795 | 284.1854 | 39.9787 | 0.1981 | 0.0598 | 1.3861 | 0.1495 | 16.4101 | ||
| 沪电股份 (002463) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 403762.73 | 312044.70 | 11363.80 | 8464.81 | -3135.82 | 89094.06 | 89190.63 | 75997.60 | ||||
| 2024-12-31 | 1334154.14 | 1012931.14 | 36572.66 | 32335.26 | -18214.97 | 295605.14 | 294975.98 | 256631.52 | ||||
| 2024-09-30 | 901091.40 | 679823.89 | 26442.14 | 20175.52 | -9085.68 | 209265.71 | 209185.53 | 183022.19 | ||||
| 2024-06-30 | 542410.61 | 399875.56 | 16763.44 | 12418.85 | -14494.56 | 128396.08 | 128428.36 | 112819.82 | ||||
| 2024-03-31 | 258403.54 | 197949.76 | 8771.62 | 5695.07 | -8214.92 | 59321.97 | 59326.69 | 50811.94 | ||||
| 2023-12-31 | 893830.93 | 716451.70 | 27962.27 | 19579.02 | -6810.83 | 170596.12 | 170533.64 | 148951.85 | ||||
| 2023-09-30 | 608245.69 | 490912.43 | 18066.23 | 13503.66 | -5649.55 | 109932.57 | 110487.57 | 93781.17 | ||||
| 2023-06-30 | 376347.35 | 307063.93 | 11849.00 | 8056.67 | -2371.49 | 56475.82 | 57033.37 | 48552.14 | ||||
| 2023-03-31 | 186791.21 | 162024.35 | 5733.37 | 3697.03 | 1325.82 | 23895.40 | 23974.74 | 20029.28 | ||||
| 2022-12-31 | 833603.02 | 664353.59 | 27274.38 | 16258.34 | -13632.18 | 157261.67 | 157329.59 | 136157.50 | ||||
| 2022-09-30 | 576359.24 | 460545.50 | 18256.51 | 12012.79 | -15365.55 | 106041.94 | 106073.32 | 92161.54 | ||||
| 2022-06-30 | 373573.37 | 302929.73 | 11174.84 | 7768.55 | -6785.14 | 61424.54 | 61445.69 | 53390.76 | ||||
| 沪电股份 (002463) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 323285.53 | 399379.18 | 5853.32 | -- | 1100674.34 | 1100674.34 | 2302297.78 | 150145.73 | 150145.73 | 1031069.15 | 1265402.84 | 2302297.78 |
| 2024-12-31 | 154270.26 | 404341.27 | 4112.12 | 45077.44 | 1150226.35 | 1150226.35 | 2117993.57 | 170193.24 | 170193.24 | 927850.95 | 1184077.85 | 2117993.57 |
| 2024-09-30 | 252614.35 | 297444.43 | 4118.98 | -- | 970099.31 | 970099.31 | 1910806.80 | 92314.73 | 92314.73 | 811437.82 | 1095149.88 | 1910806.80 |
| 2024-06-30 | 232252.01 | 263727.95 | 2474.66 | -- | 930620.91 | 930620.91 | 1803662.35 | 92848.56 | 92848.56 | 789211.33 | 1009813.55 | 1803662.35 |
| 2024-03-31 | 382715.87 | 242884.68 | 2157.86 | -- | 816001.95 | 816001.95 | 1773464.13 | 93560.34 | 93560.34 | 733574.40 | 1034651.71 | 1773464.13 |
| 2023-12-31 | 209788.69 | 268713.29 | 1636.56 | -- | 819461.52 | 819461.52 | 1603548.06 | 117548.27 | 117548.27 | 619825.70 | 978470.76 | 1603548.06 |
| 2023-09-30 | 178542.24 | 210662.11 | 1858.13 | -- | 822456.76 | 822456.76 | 1486742.96 | 123395.59 | 123395.59 | 568150.96 | 913160.85 | 1486742.96 |
| 2023-06-30 | 165264.06 | 185603.49 | 2218.22 | -- | 754880.43 | 754880.43 | 1408253.55 | 126466.17 | 126466.17 | 538420.08 | 863583.71 | 1408253.55 |
| 2023-03-31 | 221302.93 | 183279.04 | 1844.77 | -- | 612743.97 | 612743.97 | 1342046.32 | 70922.53 | 70922.53 | 481001.25 | 861045.07 | 1342046.32 |
| 2022-12-31 | 129245.36 | 224372.04 | 1021.03 | -- | 577528.89 | 577528.89 | 1250132.25 | 40502.90 | 40502.90 | 423442.40 | 826689.85 | 1250132.25 |
| 2022-09-30 | 166238.01 | 191428.92 | 1519.35 | -- | 528756.37 | 528756.37 | 1300083.66 | 41738.70 | 41738.70 | 519071.77 | 781011.89 | 1300083.66 |
| 2022-06-30 | 158319.29 | 179896.19 | 1540.55 | 3572.92 | 596280.69 | 596280.69 | 1238208.11 | 44035.99 | 44035.99 | 495019.05 | 743189.06 | 1238208.11 |
| 沪电股份 (002463) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 465414.14 | 323304.17 | 142109.97 | 635331.21 | 690292.88 | -54961.68 | 206432.75 | -- | 211924.99 | 132012.31 | 79912.68 | |
| 2024-12-31 | 1319719.13 | 1087200.63 | 232518.50 | 421986.99 | 725474.11 | -303487.11 | 528633.04 | -- | 544073.75 | 536938.03 | 7135.72 | |
| 2024-09-30 | 954607.80 | 768576.62 | 186031.18 | 88875.80 | 228158.61 | -139282.82 | 361575.56 | -- | 372283.57 | 380451.65 | -8168.09 | |
| 2024-06-30 | 609169.54 | 489776.05 | 119393.49 | 35925.03 | 139293.03 | -103368.00 | 250289.88 | -- | 258910.33 | 257062.91 | 1847.42 | |
| 2024-03-31 | 305912.44 | 216675.76 | 89236.68 | 33645.15 | 37274.30 | -3629.16 | 149954.26 | -- | 156040.79 | 72025.45 | 84015.34 | |
| 2023-12-31 | 946986.38 | 722655.27 | 224331.11 | 188735.63 | 375733.72 | -186998.09 | 448065.98 | -- | 466475.86 | 423641.08 | 42834.78 | |
| 2023-09-30 | 688055.45 | 516014.57 | 172040.88 | 182559.15 | 335183.43 | -152624.27 | 343649.86 | -- | 356613.59 | 326946.83 | 29666.76 | |
| 2023-06-30 | 461320.66 | 353247.14 | 108073.52 | 72253.57 | 191683.19 | -119429.62 | 259559.86 | -- | 272324.08 | 224333.29 | 47990.79 | |
| 2023-03-31 | 241966.12 | 178838.50 | 63127.62 | 39872.93 | 100278.88 | -60405.95 | 147379.08 | -- | 148307.78 | 57006.08 | 91301.70 | |
| 2022-12-31 | 924002.85 | 767425.99 | 156576.85 | 205962.89 | 286196.45 | -80233.56 | 262701.42 | -- | 262701.42 | 314240.00 | -51538.57 | |
| 2022-09-30 | 656136.74 | 551499.43 | 104637.32 | 150944.13 | 223780.50 | -72836.37 | 241934.79 | -- | 241934.79 | 226976.14 | 14958.65 | |
| 2022-06-30 | 437624.14 | 363617.43 | 74006.71 | 126528.25 | 165055.06 | -38526.81 | 166425.06 | -- | 166425.06 | 161907.38 | 4517.69 | |
| 沪电股份 (002463) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-04-09 |
| 报告期 | 2025-03-31 |
| 类型 | |
| 业绩摘要 | 预计2025年1-3月归属于上市公司股东的净利润为：72000万元至82000万元，与上年同期相比变动幅度：39.86%至59.28%。 |
| 上年同期每股收益(元) | 0.2694 |
| 行业 | 电子元件 |
| 概念 | PCB板,业绩预增,无人驾驶 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |