滬深市場個股詳情

000909 ST數源

添加自選
  • 3.52
  • +0.09+2.62%
休市中 07/05 15:00 (北京)
15.41億總市值-4438市盈率TTM

ST數源關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-60.96%8,919.03萬
14.53%6.73億
68.73%5.89億
96.39%5.02億
70.25%2.28億
-56.26%5.88億
-75.65%3.49億
-74.00%2.55億
-58.45%1.34億
14.42%13.43億
營業收入
-60.96%8,919.03萬
14.53%6.73億
68.73%5.89億
96.39%5.02億
70.25%2.28億
-56.26%5.88億
-75.65%3.49億
-74.00%2.55億
-58.45%1.34億
14.42%13.43億
其他業務收入
----
66.70%5,755.81萬
----
38.94%4,477.75萬
----
-45.83%3,452.77萬
----
-59.02%3,222.77萬
----
-10.01%6,373.47萬
營業總成本
-51.52%9,065.62萬
6.66%5.84億
64.08%4.81億
107.75%4.08億
92.90%1.87億
-56.21%5.48億
-77.59%2.93億
-77.53%1.96億
-69.00%9,694.39萬
7.51%12.51億
營業成本
-64.62%4,553.75萬
2.63%3.53億
83.44%3.21億
132.86%2.77億
109.17%1.29億
-66.35%3.44億
-85.31%1.75億
-85.04%1.19億
-77.93%6,154.23萬
7.21%10.22億
營業稅金及附加
-64.09%525.93萬
262.83%5,175.82萬
138.73%4,043.64萬
300.58%5,034.1萬
129.97%1,464.57萬
-74.68%1,426.5萬
-16.83%1,693.83萬
-9.70%1,256.72萬
29.05%636.85萬
237.88%5,634.82萬
銷售費用
-6.48%235.21萬
39.61%1,313.67萬
52.43%800.54萬
62.68%548.26萬
99.90%251.52萬
-20.51%940.96萬
-43.34%525.17萬
-33.81%337.01萬
-26.26%125.82萬
-17.14%1,183.78萬
管理費用
2.41%1,715.44萬
24.86%8,288.59萬
9.38%4,879.31萬
11.31%3,252.7萬
17.51%1,675.1萬
9.65%6,638.52萬
5.72%4,460.86萬
8.36%2,922.19萬
6.03%1,425.49萬
-7.34%6,054.44萬
財務費用
-17.56%1,484.12萬
-26.24%5,819.38萬
14.98%4,505.48萬
20.80%3,040.54萬
75.71%1,800.22萬
12.88%7,889.82萬
26.68%3,918.56萬
18.91%2,516.95萬
9.87%1,024.55萬
-10.23%6,989.67萬
-利息費用
-26.40%1,569.74萬
-23.06%6,741.14萬
12.28%5,323.31萬
26.89%3,713.36萬
83.51%2,132.67萬
17.32%8,761.79萬
35.37%4,741.06萬
23.96%2,926.38萬
10.41%1,162.17萬
-12.49%7,468.04萬
-利息收入
74.61%-93.45萬
7.43%-946.15萬
2.43%-824.02萬
-61.97%-664.08萬
-108.99%-368.13萬
-46.92%-1,022.11萬
-89.46%-844.54萬
-33.81%-410.01萬
-29.55%-176.15萬
26.86%-695.72萬
研發費用
-13.33%551.16萬
-27.67%2,509.08萬
45.56%1,777.56萬
71.55%1,206.5萬
94.20%635.91萬
17.14%3,468.69萬
-12.87%1,221.19萬
-37.16%703.29萬
-27.38%327.46萬
-16.58%2,961.12萬
信用減值損失
24.36%-405.83萬
110.92%2,104.15萬
403.55%5,463.92萬
689.53%5,020.78萬
62.08%-536.52萬
-806.99%-1.93億
-176.67%-1,799.99萬
-38.23%-851.66萬
-229.95%-1,414.82萬
192.44%2,726.61萬
資產減值損失
658.51%20.66萬
-239.25%-1.99億
-125.37%-12.84萬
115.43%7.94萬
122.06%2.72萬
-1,833.35%-5,865.1萬
121.34%50.59萬
70.50%-51.43萬
-29.26%-12.34萬
47.71%-303.36萬
非經營性淨收益
46.82%-481.58萬
-1.38%-3.69億
22.69%-2,049.94萬
-28.64%-1,800.37萬
47.68%-905.55萬
-1,147.75%-3.64億
-150.02%-2,651.7萬
-46.37%-1,399.52萬
-315.81%-1,730.94萬
-29.65%3,470.3萬
公允價值變動淨收益
--0
10.55%-9,965.24萬
-70.11%-863.98萬
-254.34%-744.74萬
8.43%-95.21萬
-21,560.46%-1.11億
-838.97%-507.89萬
-288.56%-210.18萬
---103.97萬
79.08%-51.43萬
投資淨收益
55.05%-198.78萬
-783.58%-9,884.64萬
-625.57%-7,080.15萬
-881.60%-6,386.24萬
-73.64%-442.19萬
-333.30%-1,118.7萬
-51.54%-975.81萬
-86.35%-650.59萬
35.24%-254.66萬
-93.48%479.51萬
-其中:對聯營合營企業的投資收益
55.05%-198.78萬
-318.35%-9,788.37萬
-496.48%-7,080.15萬
-675.17%-6,386.24萬
-65.08%-442.19萬
-103.74%-2,339.74萬
-77.82%-1,186.99萬
-124.66%-823.85萬
32.92%-267.86萬
-199.57%-1,148.39萬
資產處置收益
-102.72%-2.34萬
-74.57%107.59萬
627.66%85.66萬
629.93%86.03萬
20,397.88%86.09萬
630.81%423.13萬
-136.25%-16.23萬
-137.03%-16.23萬
-96.11%4,199.82
71.79%57.9萬
其他收益
31.62%104.71萬
8.80%672.9萬
-40.19%357.44萬
-43.28%215.86萬
46.16%79.56萬
10.23%618.46萬
24.42%597.62萬
96.53%380.58萬
-48.30%54.43萬
-57.38%561.07萬
營業利潤
-119.40%-628.16萬
13.57%-2.8億
198.29%8,720.55萬
67.87%7,554.21萬
62.55%3,238.3萬
-354.09%-3.24億
-74.48%2,923.56萬
-54.35%4,499.99萬
9.28%1,992.19萬
111.97%1.27億
加:營業外收入
386.62%25.24萬
-38.94%858.87萬
-70.98%229.24萬
164.11%215.49萬
-83.37%5.19萬
-18.33%1,406.62萬
181.79%789.88萬
-33.63%81.59萬
-23.60%31.19萬
-3.21%1,722.41萬
減:營業外支出
721,080.67%71.66萬
-85.88%22萬
721.28%853.48萬
-99.62%3,107.76
-99.99%99.36
292.44%155.77萬
216.18%103.92萬
398.61%81.92萬
1,702.05%119.26萬
-19.28%39.69萬
利潤總額
-120.80%-674.58萬
12.78%-2.71億
124.30%8,096.3萬
72.67%7,769.38萬
70.34%3,243.48萬
-315.77%-3.11億
-69.15%3,609.52萬
-54.84%4,499.66萬
2.53%1,904.12萬
86.32%1.44億
減:所得稅費用
-68.23%540.8萬
4.49%3,868.44萬
146.41%4,331.83萬
148.34%3,236.13萬
95.70%1,702.38萬
-5.05%3,702.23萬
-53.61%1,758萬
-58.23%1,303.09萬
86.28%869.9萬
128.93%3,898.95萬
淨利潤
SL-1,215.38萬
FPtoL-3.1億
103.32%3,764.47萬
41.82%4,533.25萬
49.01%1,541.1萬
SL-3.48億
-76.60%1,851.51萬
-53.30%3,196.56萬
-25.61%1,034.22萬
74.30%1.05億
持續經營淨利潤
-178.86%-1,215.38萬
10.95%-3.1億
103.32%3,764.47萬
41.82%4,533.25萬
49.01%1,541.1萬
-430.91%-3.48億
-76.60%1,851.51萬
-53.30%3,196.56萬
-25.61%1,034.22萬
74.30%1.05億
減：少數股東損益
48.17%168.02萬
-33.25%882.16萬
-32.75%619.68萬
-63.23%339.69萬
-79.27%113.39萬
-65.59%1,321.54萬
-77.59%921.48萬
-75.86%923.84萬
-36.70%547萬
113.70%3,840.29萬
歸屬于母公司所有者的淨利潤
-196.90%-1,383.4萬
11.76%-3.19億
238.14%3,144.79萬
84.52%4,193.56萬
193.03%1,427.7萬
-640.88%-3.61億
-75.52%930.03萬
-24.68%2,272.72萬
-7.39%487.21萬
57.60%6,681.59萬
每股收益
基本每股收益
-196.83%-0.0305
11.72%-0.7027
238.05%0.0693
84.43%0.0924
186.36%0.0315
-641.50%-0.796
-75.51%0.0205
-24.32%0.0501
-8.33%0.011
30.09%0.147
稀釋每股收益
-196.83%-0.0305
11.72%-0.7027
238.05%0.0693
84.43%0.0924
186.36%0.0315
-641.50%-0.796
-75.51%0.0205
-24.32%0.0501
-8.33%0.011
30.09%0.147
其他綜合收益
-1,761.17%-3,213.42萬
-832.20%-3,213.42萬
-479.37%-3,213.42萬
-8.67%-518.38萬
119.40%193.44萬
63.62%-344.72萬
0.82%-554.64萬
-37.23%-477.04萬
11.49%-997.35萬
歸屬于母公司所有者的其他綜合收益總額
----
-1,761.17%-3,213.42萬
-832.20%-3,213.42萬
-479.37%-3,213.42萬
-8.67%-518.38萬
119.40%193.44萬
63.62%-344.72萬
0.82%-554.64萬
-37.23%-477.04萬
11.49%-997.35萬
綜合收益總額
-218.84%-1,215.38萬
1.17%-3.42億
-63.43%551.05萬
-50.04%1,319.83萬
83.55%1,022.71萬
-463.53%-3.46億
-78.37%1,506.8萬
-57.97%2,641.92萬
-46.56%557.18萬
93.99%9,524.52萬
歸屬于母公司所有者的綜合收益總額
-252.14%-1,383.4萬
2.35%-3.51億
-111.72%-68.63萬
-42.95%980.14萬
8,838.55%909.32萬
-732.38%-3.59億
-79.48%585.32萬
-30.11%1,718.08萬
-94.30%10.17萬
82.62%5,684.24萬
歸屬於少數股東的綜合收益總額
48.17%168.02萬
-33.25%882.16萬
-32.75%619.68萬
-63.23%339.69萬
-79.27%113.39萬
-65.59%1,321.54萬
-77.59%921.48萬
-75.86%923.84萬
-36.70%547萬
113.70%3,840.29萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
帶解釋性說明的無保留意見
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--
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否定意見
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--
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無保留意見
會計師事務所
--
浙江中會會計師事務所(特殊普通合夥)
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -60.96%8,919.03萬14.53%6.73億68.73%5.89億96.39%5.02億70.25%2.28億-56.26%5.88億-75.65%3.49億-74.00%2.55億-58.45%1.34億14.42%13.43億
營業收入 -60.96%8,919.03萬14.53%6.73億68.73%5.89億96.39%5.02億70.25%2.28億-56.26%5.88億-75.65%3.49億-74.00%2.55億-58.45%1.34億14.42%13.43億
其他業務收入 ----66.70%5,755.81萬----38.94%4,477.75萬-----45.83%3,452.77萬-----59.02%3,222.77萬-----10.01%6,373.47萬
營業總成本 -51.52%9,065.62萬6.66%5.84億64.08%4.81億107.75%4.08億92.90%1.87億-56.21%5.48億-77.59%2.93億-77.53%1.96億-69.00%9,694.39萬7.51%12.51億
營業成本 -64.62%4,553.75萬2.63%3.53億83.44%3.21億132.86%2.77億109.17%1.29億-66.35%3.44億-85.31%1.75億-85.04%1.19億-77.93%6,154.23萬7.21%10.22億
營業稅金及附加 -64.09%525.93萬262.83%5,175.82萬138.73%4,043.64萬300.58%5,034.1萬129.97%1,464.57萬-74.68%1,426.5萬-16.83%1,693.83萬-9.70%1,256.72萬29.05%636.85萬237.88%5,634.82萬
銷售費用 -6.48%235.21萬39.61%1,313.67萬52.43%800.54萬62.68%548.26萬99.90%251.52萬-20.51%940.96萬-43.34%525.17萬-33.81%337.01萬-26.26%125.82萬-17.14%1,183.78萬
管理費用 2.41%1,715.44萬24.86%8,288.59萬9.38%4,879.31萬11.31%3,252.7萬17.51%1,675.1萬9.65%6,638.52萬5.72%4,460.86萬8.36%2,922.19萬6.03%1,425.49萬-7.34%6,054.44萬
財務費用 -17.56%1,484.12萬-26.24%5,819.38萬14.98%4,505.48萬20.80%3,040.54萬75.71%1,800.22萬12.88%7,889.82萬26.68%3,918.56萬18.91%2,516.95萬9.87%1,024.55萬-10.23%6,989.67萬
-利息費用 -26.40%1,569.74萬-23.06%6,741.14萬12.28%5,323.31萬26.89%3,713.36萬83.51%2,132.67萬17.32%8,761.79萬35.37%4,741.06萬23.96%2,926.38萬10.41%1,162.17萬-12.49%7,468.04萬
-利息收入 74.61%-93.45萬7.43%-946.15萬2.43%-824.02萬-61.97%-664.08萬-108.99%-368.13萬-46.92%-1,022.11萬-89.46%-844.54萬-33.81%-410.01萬-29.55%-176.15萬26.86%-695.72萬
研發費用 -13.33%551.16萬-27.67%2,509.08萬45.56%1,777.56萬71.55%1,206.5萬94.20%635.91萬17.14%3,468.69萬-12.87%1,221.19萬-37.16%703.29萬-27.38%327.46萬-16.58%2,961.12萬
信用減值損失 24.36%-405.83萬110.92%2,104.15萬403.55%5,463.92萬689.53%5,020.78萬62.08%-536.52萬-806.99%-1.93億-176.67%-1,799.99萬-38.23%-851.66萬-229.95%-1,414.82萬192.44%2,726.61萬
資產減值損失 658.51%20.66萬-239.25%-1.99億-125.37%-12.84萬115.43%7.94萬122.06%2.72萬-1,833.35%-5,865.1萬121.34%50.59萬70.50%-51.43萬-29.26%-12.34萬47.71%-303.36萬
非經營性淨收益 46.82%-481.58萬-1.38%-3.69億22.69%-2,049.94萬-28.64%-1,800.37萬47.68%-905.55萬-1,147.75%-3.64億-150.02%-2,651.7萬-46.37%-1,399.52萬-315.81%-1,730.94萬-29.65%3,470.3萬
公允價值變動淨收益 --010.55%-9,965.24萬-70.11%-863.98萬-254.34%-744.74萬8.43%-95.21萬-21,560.46%-1.11億-838.97%-507.89萬-288.56%-210.18萬---103.97萬79.08%-51.43萬
投資淨收益 55.05%-198.78萬-783.58%-9,884.64萬-625.57%-7,080.15萬-881.60%-6,386.24萬-73.64%-442.19萬-333.30%-1,118.7萬-51.54%-975.81萬-86.35%-650.59萬35.24%-254.66萬-93.48%479.51萬
-其中:對聯營合營企業的投資收益 55.05%-198.78萬-318.35%-9,788.37萬-496.48%-7,080.15萬-675.17%-6,386.24萬-65.08%-442.19萬-103.74%-2,339.74萬-77.82%-1,186.99萬-124.66%-823.85萬32.92%-267.86萬-199.57%-1,148.39萬
資產處置收益 -102.72%-2.34萬-74.57%107.59萬627.66%85.66萬629.93%86.03萬20,397.88%86.09萬630.81%423.13萬-136.25%-16.23萬-137.03%-16.23萬-96.11%4,199.8271.79%57.9萬
其他收益 31.62%104.71萬8.80%672.9萬-40.19%357.44萬-43.28%215.86萬46.16%79.56萬10.23%618.46萬24.42%597.62萬96.53%380.58萬-48.30%54.43萬-57.38%561.07萬
營業利潤 -119.40%-628.16萬13.57%-2.8億198.29%8,720.55萬67.87%7,554.21萬62.55%3,238.3萬-354.09%-3.24億-74.48%2,923.56萬-54.35%4,499.99萬9.28%1,992.19萬111.97%1.27億
加:營業外收入 386.62%25.24萬-38.94%858.87萬-70.98%229.24萬164.11%215.49萬-83.37%5.19萬-18.33%1,406.62萬181.79%789.88萬-33.63%81.59萬-23.60%31.19萬-3.21%1,722.41萬
減:營業外支出 721,080.67%71.66萬-85.88%22萬721.28%853.48萬-99.62%3,107.76-99.99%99.36292.44%155.77萬216.18%103.92萬398.61%81.92萬1,702.05%119.26萬-19.28%39.69萬
利潤總額 -120.80%-674.58萬12.78%-2.71億124.30%8,096.3萬72.67%7,769.38萬70.34%3,243.48萬-315.77%-3.11億-69.15%3,609.52萬-54.84%4,499.66萬2.53%1,904.12萬86.32%1.44億
減:所得稅費用 -68.23%540.8萬4.49%3,868.44萬146.41%4,331.83萬148.34%3,236.13萬95.70%1,702.38萬-5.05%3,702.23萬-53.61%1,758萬-58.23%1,303.09萬86.28%869.9萬128.93%3,898.95萬
淨利潤 SL-1,215.38萬FPtoL-3.1億103.32%3,764.47萬41.82%4,533.25萬49.01%1,541.1萬SL-3.48億-76.60%1,851.51萬-53.30%3,196.56萬-25.61%1,034.22萬74.30%1.05億
持續經營淨利潤 -178.86%-1,215.38萬10.95%-3.1億103.32%3,764.47萬41.82%4,533.25萬49.01%1,541.1萬-430.91%-3.48億-76.60%1,851.51萬-53.30%3,196.56萬-25.61%1,034.22萬74.30%1.05億
減：少數股東損益 48.17%168.02萬-33.25%882.16萬-32.75%619.68萬-63.23%339.69萬-79.27%113.39萬-65.59%1,321.54萬-77.59%921.48萬-75.86%923.84萬-36.70%547萬113.70%3,840.29萬
歸屬于母公司所有者的淨利潤 -196.90%-1,383.4萬11.76%-3.19億238.14%3,144.79萬84.52%4,193.56萬193.03%1,427.7萬-640.88%-3.61億-75.52%930.03萬-24.68%2,272.72萬-7.39%487.21萬57.60%6,681.59萬
每股收益
基本每股收益 -196.83%-0.030511.72%-0.7027238.05%0.069384.43%0.0924186.36%0.0315-641.50%-0.796-75.51%0.0205-24.32%0.0501-8.33%0.01130.09%0.147
稀釋每股收益 -196.83%-0.030511.72%-0.7027238.05%0.069384.43%0.0924186.36%0.0315-641.50%-0.796-75.51%0.0205-24.32%0.0501-8.33%0.01130.09%0.147
其他綜合收益 -1,761.17%-3,213.42萬-832.20%-3,213.42萬-479.37%-3,213.42萬-8.67%-518.38萬119.40%193.44萬63.62%-344.72萬0.82%-554.64萬-37.23%-477.04萬11.49%-997.35萬
歸屬于母公司所有者的其他綜合收益總額 -----1,761.17%-3,213.42萬-832.20%-3,213.42萬-479.37%-3,213.42萬-8.67%-518.38萬119.40%193.44萬63.62%-344.72萬0.82%-554.64萬-37.23%-477.04萬11.49%-997.35萬
綜合收益總額 -218.84%-1,215.38萬1.17%-3.42億-63.43%551.05萬-50.04%1,319.83萬83.55%1,022.71萬-463.53%-3.46億-78.37%1,506.8萬-57.97%2,641.92萬-46.56%557.18萬93.99%9,524.52萬
歸屬于母公司所有者的綜合收益總額 -252.14%-1,383.4萬2.35%-3.51億-111.72%-68.63萬-42.95%980.14萬8,838.55%909.32萬-732.38%-3.59億-79.48%585.32萬-30.11%1,718.08萬-94.30%10.17萬82.62%5,684.24萬
歸屬於少數股東的綜合收益總額 48.17%168.02萬-33.25%882.16萬-32.75%619.68萬-63.23%339.69萬-79.27%113.39萬-65.59%1,321.54萬-77.59%921.48萬-75.86%923.84萬-36.70%547萬113.70%3,840.29萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --帶解釋性說明的無保留意見------否定意見------無保留意見
會計師事務所 --浙江中會會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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