| 共达电声 (002655) 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 |
| 2025-09-30 | 0.1753 | 2.03 | -0.01 | 0.0607 | 0.8311 | 3.2936 | 27.7135 | 3.4751 | 9.358 | 8.1092 | 354.0965 | 9.03 | 20.0817 | 5.3629 | 32.4555 | 2.1364 | 2.0354 | 0.5483 | 1.421 | 1.332 | 0.8943 | 25.3491 | 38.2596 | 7.3276 | -- | 61.7404 | -0.0019 | -0.001 | -0.0298 | -0.0016 | -0.1941 | ||
| 2025-06-30 | 0.1753 | 2.03 | -0.01 | 0.0484 | 0.7754 | 2.3123 | 29.6736 | 2.3996 | 10.2698 | 8.5096 | 352.0771 | 9.03 | 22.5079 | 15.0738 | 32.9543 | 1.3139 | 1.4392 | 0.3504 | 0.9089 | 1.3311 | 0.9814 | 27.8216 | 38.1832 | 7.207 | 256.2602 | 61.8168 | 0.0334 | 0.0113 | 0.4873 | 0.0182 | 2.2229 | ||
| 2025-03-31 | 0.1753 | 2.03 | -0.01 | 0.0334 | 0.7739 | 1.4093 | 31.7474 | 1.3922 | 12.6796 | 10.2768 | 312.301 | 9.03 | 12.2476 | 32.7667 | 21.6513 | 0.6491 | 0.6471 | 0.164 | 0.4069 | 1.4086 | 1.0205 | 35.6229 | 41.7023 | 7.2586 | -- | 58.2977 | 0.0563 | 0.0093 | 0.6627 | 0.016 | 1.9969 | ||
| 2024-12-31 | 0.1753 | 2.03 | -0.01 | 0.0152 | 0.7132 | 4.7391 | 26.0433 | 5.3586 | 9.8558 | 8.7787 | 317.3069 | 9.03 | 21.0589 | 42.6359 | 30.0748 | 2.4795 | 3.725 | 0.7615 | 1.8318 | 1.2881 | 0.9828 | 26.9257 | 38.9472 | 5.3256 | 247.704 | 61.0528 | 0.0443 | 0.0299 | 0.63 | 0.0489 | 5.6682 | ||
| 2024-09-30 | 0.1753 | 2.03 | -0.01 | 0.0504 | 0.6818 | 4.1405 | 26.5211 | 4.3312 | 10.115 | 8.8889 | 315.1918 | 9.03 | -9.2095 | 71.6778 | 15.3079 | 1.9648 | 2.8238 | 0.5996 | 1.3351 | 1.3174 | 0.9733 | 22.7685 | 44.8507 | 3.7703 | -- | 55.1493 | 0.0317 | 0.0182 | 0.4394 | 0.033 | 3.638 | ||
| 2024-06-30 | 0.1753 | 2.03 | -0.01 | 0.047 | 0.6077 | 2.6716 | 28.0298 | 2.7433 | 10.5866 | 9.2436 | 324.2479 | 9.03 | -8.7815 | 48.26 | 17.3146 | 1.4149 | 1.5722 | 0.3763 | 0.8394 | 1.355 | 0.9403 | 34.2128 | 44.6772 | 5.6368 | 230.4164 | 55.3228 | 0.1003 | 0.0368 | 1.3758 | 0.0664 | 7.4862 | ||
| 2024-03-31 | 0.1753 | 2.03 | -0.01 | 0.1144 | 0.588 | 1.2913 | 27.534 | 1.3189 | 10.1221 | 8.3779 | 331.9006 | 9.03 | -5.7686 | 67.1111 | 10.3358 | 0.6081 | 0.8456 | 0.1838 | 0.4114 | 1.3964 | 1.0402 | 24.812 | 44.3744 | 5.8382 | -- | 55.6256 | -0.0439 | -0.0079 | -0.6113 | -0.0142 | -1.6061 | ||
| 2023-12-31 | 0.1753 | 2.03 | -0.01 | 0.1144 | 0.541 | 4.3218 | 25.1737 | 4.6246 | 7.5604 | 6.4805 | 395.6279 | 9.03 | 3.5795 | -4.2016 | 15.069 | 2.6534 | 3.7658 | 0.7743 | 1.4988 | 1.4171 | 1.1363 | 27.5759 | 44.9804 | 6.2379 | 221.0741 | 55.0196 | 0.1347 | 0.0975 | 2.2561 | 0.1772 | 20.2922 | ||
| 2023-09-30 | 0.1753 | 2.03 | -0.01 | 0.1494 | 0.6085 | 2.781 | 18.8641 | 2.9062 | 4.5072 | 4.0467 | 471.3309 | 9.03 | 38.6906 | -44.2349 | 16.3427 | 2.6892 | 3.5699 | 0.7608 | 1.435 | 1.4505 | 1.0812 | 26.8458 | 47.2355 | 6.2466 | -- | 52.7645 | 0.0732 | 0.0533 | 1.9164 | 0.101 | 11.4807 | ||
| 2023-06-30 | 0.1753 | 2.03 | -0.01 | 0.1529 | 0.5798 | 2.114 | 19.5905 | 2.1503 | 5.2389 | 4.7015 | 423.4256 | 9.03 | 27.0761 | -41.9497 | 4.7569 | 1.907 | 1.9911 | 0.4794 | 0.8902 | 1.4888 | 1.0067 | 28.5261 | 48.5388 | 7.4112 | 210.3254 | 51.4612 | 0.0887 | 0.0418 | 1.9764 | 0.0812 | 9.5172 | ||
| 2023-03-31 | 0.1753 | 2.03 | -0.01 | 0.0947 | 0.61 | 0.8526 | 21.0697 | 0.8887 | 4.3848 | 3.8262 | 544.3455 | 9.03 | 16.733 | -42.5126 | 16.4263 | 0.9128 | 0.8523 | 0.2196 | 0.4204 | 1.4371 | 0.9406 | 29.4206 | 45.6887 | 7.9754 | -- | 54.3113 | 0.1226 | 0.0258 | 3.0295 | 0.0476 | 5.5968 | ||
| 2022-12-31 | 0.1753 | 2.03 | -0.01 | 0.2834 | 0.6292 | 5.1911 | 23.8114 | 5.2581 | 6.9334 | 5.9621 | 401.1228 | 9.03 | 2.8149 | -5.1217 | 2.6125 | 3.3654 | 3.3118 | 0.8142 | 1.443 | 1.5067 | 1.0623 | 23.3173 | 59.3463 | 2.0031 | 235.8212 | 40.6537 | 0.0876 | 0.0704 | 1.3558 | 0.1731 | 18.2842 | ||
| 共达电声 (002655) 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 | ||||
| 2025-09-30 | 104061.97 | 93796.29 | 2193.07 | 8229.63 | 1386.35 | 8438.63 | 8144.45 | 6595.40 | ||||
| 2025-06-30 | 65303.05 | 58042.53 | 1459.84 | 5283.90 | 923.29 | 5557.01 | 5503.84 | 4472.23 | ||||
| 2025-03-31 | 29057.28 | 25288.38 | 616.25 | 2415.34 | 432.27 | 2986.15 | 2953.86 | 2466.78 | ||||
| 2024-12-31 | 120768.40 | 107151.99 | 2599.03 | 8250.20 | 406.12 | 10601.95 | 9912.18 | 8498.65 | ||||
| 2024-09-30 | 86659.32 | 76656.25 | 1780.97 | 5962.41 | 668.91 | 7703.03 | 7291.76 | 6259.70 | ||||
| 2024-06-30 | 53305.16 | 46443.46 | 1123.59 | 3891.42 | 147.96 | 4927.31 | 4608.00 | 3886.40 | ||||
| 2024-03-31 | 25886.76 | 22580.75 | 557.06 | 1823.90 | 76.25 | 2168.77 | 2147.53 | 1857.98 | ||||
| 2023-12-31 | 99760.01 | 89401.58 | 1918.65 | 6908.72 | 485.63 | 6464.91 | 6347.70 | 5958.28 | ||||
| 2023-09-30 | 95449.77 | 89164.48 | 1543.51 | 5667.54 | 103.27 | 3862.60 | 3820.20 | 3646.19 | ||||
| 2023-06-30 | 58436.81 | 54523.16 | 1054.93 | 3691.08 | -127.01 | 2747.43 | 2703.68 | 2621.34 | ||||
| 2023-03-31 | 27471.47 | 25664.90 | 503.75 | 1799.93 | 263.52 | 1051.12 | 1063.33 | 1111.83 | ||||
| 2022-12-31 | 96312.51 | 88399.85 | 2122.11 | 7482.93 | -524.05 | 5742.21 | 5717.28 | 6219.61 | ||||
| 共达电声 (002655) 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 |
| 2025-09-30 | 25706.24 | 45167.84 | 1807.26 | -- | 65170.14 | 65170.14 | 200248.35 | 22225.33 | 22225.33 | 123634.04 | 73251.00 | 200248.35 |
| 2025-06-30 | 27274.03 | 47154.06 | 2631.11 | 399.49 | 62921.00 | 62921.00 | 193411.42 | 21529.02 | 21529.02 | 119560.77 | 70771.03 | 193411.42 |
| 2025-03-31 | 29163.86 | 37288.43 | 1452.71 | -- | 59710.92 | 59710.92 | 175031.01 | 20170.74 | 20170.74 | 102039.05 | 69947.74 | 175031.01 |
| 2024-12-31 | 25434.98 | 52248.39 | 1634.59 | 402.40 | 57651.09 | 57651.09 | 179330.24 | 15022.64 | 15022.64 | 109486.16 | 67081.38 | 179330.24 |
| 2024-09-30 | 17215.77 | 43046.37 | 1138.06 | -- | 51573.32 | 51573.32 | 151181.61 | 7763.23 | 7763.23 | 83375.62 | 66454.34 | 151181.61 |
| 2024-06-30 | 24436.99 | 30183.08 | 645.40 | 435.06 | 48686.16 | 48686.16 | 145472.10 | 9052.78 | 9052.78 | 80479.18 | 63691.48 | 145472.10 |
| 2024-03-31 | 17545.55 | 39970.27 | 95.89 | -- | 45133.98 | 45133.98 | 143879.30 | 9319.73 | 9319.73 | 80033.69 | 62772.66 | 143879.30 |
| 2023-12-31 | 18267.75 | 45165.02 | 130.73 | 640.86 | 43991.63 | 43991.63 | 137867.03 | 9608.64 | 9608.64 | 75853.95 | 61080.63 | 137867.03 |
| 2023-09-30 | 16339.65 | 40958.59 | 223.66 | -- | 42827.00 | 42827.00 | 131111.27 | 8315.49 | 8315.49 | 69180.26 | 61121.65 | 131111.27 |
| 2023-06-30 | 15528.51 | 31257.71 | 181.04 | 749.25 | 42955.09 | 42955.09 | 124001.70 | 9376.71 | 9376.71 | 63812.78 | 59461.44 | 124001.70 |
| 2023-03-31 | 17706.23 | 30162.82 | 254.39 | -- | 43911.47 | 43911.47 | 130401.24 | 10639.60 | 10639.60 | 70822.66 | 58995.23 | 130401.24 |
| 2022-12-31 | 10753.61 | 30027.82 | 77.69 | 767.17 | 50326.51 | 50326.51 | 119812.46 | 2589.51 | 2589.51 | 48708.19 | 70563.17 | 119812.46 |
| 共达电声 (002655) 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 | |
| 2025-09-30 | 120421.88 | 120618.75 | -196.87 | 32.48 | 14635.99 | -14603.51 | 43838.47 | -- | 44005.42 | 34320.57 | 9684.85 | |
| 2025-06-30 | 78049.57 | 75870.40 | 2179.16 | 31.67 | 10334.63 | -10302.96 | 30964.65 | -- | 30964.65 | 26773.16 | 4191.49 | |
| 2025-03-31 | 42731.97 | 41097.12 | 1634.84 | 30.10 | 5864.12 | -5834.02 | 16054.39 | -- | 16054.39 | 8451.59 | 7602.80 | |
| 2024-12-31 | 144328.79 | 138974.38 | 5354.41 | 2103.43 | 17031.74 | -14928.31 | 42370.33 | -- | 46214.83 | 29947.08 | 16267.75 | |
| 2024-09-30 | 107074.14 | 104323.36 | 2750.78 | 1532.41 | 11434.03 | -9901.62 | 30355.42 | -- | 30536.60 | 24433.20 | 6103.40 | |
| 2024-06-30 | 78835.81 | 73488.71 | 5347.10 | -- | 5874.60 | -5874.60 | 19270.00 | -- | 19451.18 | 13731.01 | 5720.17 | |
| 2024-03-31 | 32912.46 | 34048.17 | -1135.71 | -- | 2887.91 | -2887.91 | 8800.00 | -- | 8800.00 | 6242.65 | 2557.35 | |
| 2023-12-31 | 115465.91 | 102023.26 | 13442.65 | 630.89 | 4733.12 | -4102.23 | 22321.79 | -- | 23515.08 | 28581.57 | -5066.48 | |
| 2023-09-30 | 80441.15 | 73453.44 | 6987.71 | 66.32 | 3066.87 | -3000.55 | 21671.79 | -- | 22865.08 | 25298.91 | -2433.83 | |
| 2023-06-30 | 54901.44 | 49720.67 | 5180.78 | 21.12 | 1454.39 | -1433.27 | 15800.00 | -- | 16794.27 | 19556.20 | -2761.93 | |
| 2023-03-31 | 24950.82 | 21582.50 | 3368.32 | 18.40 | 14492.19 | -14473.78 | 13700.00 | -- | 13900.49 | 142.79 | 13757.69 | |
| 2022-12-31 | 99162.48 | 90730.05 | 8432.43 | 532.36 | 7634.51 | -7102.15 | 13000.00 | -- | 19703.35 | 21065.65 | -1362.30 | |
| 共达电声 (002655) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2021-10-15 |
| 报告期 | 2021-09-30 |
| 类型 | |
| 业绩摘要 | 预计2021年1-9月归属于上市公司股东的净利润为：5715.41万元至6015.41万元，与上年同期相比变动幅度：140.02%至152.62%。 |
| 上年同期每股收益(元) | 0.07 |
| 行业 | 消费电子 |
| 概念 | 小米概念股 |
| 账务标签 | 潜力股 |
| 账务评述 | 公司主营利润率较高，业绩背离较大，有弹性空间，同时关注主营利润比重占比及变化！应重点关注当前价格走势，有妖股可能！ |