滬深市場個股詳情

002358 森源電氣

添加自選
  • 4.69
  • -0.01-0.21%
交易中 01/16 13:10 (北京)
43.61億總市值36.93市盈率TTM

森源電氣關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
5.48%19.26億
5.27%12.22億
11.18%5.71億
9.57%26.37億
10.81%18.26億
10.70%11.6億
12.17%5.14億
40.89%24.07億
30.60%16.48億
23.08%10.48億
營業收入
5.48%19.26億
5.27%12.22億
11.18%5.71億
9.57%26.37億
10.81%18.26億
10.70%11.6億
12.17%5.14億
40.89%24.07億
30.60%16.48億
23.08%10.48億
其他業務收入
----
-26.54%1,784.82萬
----
-7.03%5,669.79萬
----
287.07%2,429.63萬
----
239.97%6,098.72萬
----
-9.29%627.69萬
營業總成本
4.31%17.52億
5.49%11.37億
8.97%5.4億
5.38%24.11億
8.96%16.8億
9.83%10.78億
10.05%4.96億
24.71%22.88億
19.49%15.42億
15.22%9.81億
營業成本
4.18%13.88億
5.86%9.06億
11.20%4.35億
5.48%18.79億
8.36%13.32億
8.86%8.56億
9.21%3.91億
33.88%17.82億
23.81%12.29億
18.18%7.86億
營業稅金及附加
-13.68%2,052.7萬
-16.57%1,367.65萬
-16.15%575.39萬
59.54%3,240.28萬
69.34%2,378.1萬
77.60%1,639.35萬
53.19%686.25萬
12.56%2,031.07萬
5.14%1,404.35萬
9.00%923.08萬
銷售費用
0.42%5,671.44萬
4.61%3,121.16萬
10.89%1,383.98萬
-0.19%1.14億
3.75%5,647.73萬
5.50%2,983.61萬
29.74%1,248.03萬
2.62%1.14億
15.09%5,443.63萬
25.17%2,827.94萬
管理費用
7.18%1.34億
4.73%8,711.73萬
3.04%4,268.63萬
9.00%1.79億
8.47%1.25億
11.21%8,318.03萬
11.01%4,142.62萬
-4.26%1.64億
-5.52%1.15億
-6.63%7,479.61萬
財務費用
7.01%8,426.36萬
4.00%5,427.02萬
1.46%2,392.7萬
5.73%1.1億
4.87%7,874.17萬
6.49%5,218.53萬
1.71%2,358.34萬
-5.72%1.04億
-8.72%7,508.67萬
-10.36%4,900.37萬
-利息費用
2.81%8,190.43萬
0.26%5,285.08萬
1.24%2,391.77萬
5.31%1.11億
4.75%7,966.4萬
5.95%5,271.26萬
0.55%2,362.52萬
-4.71%1.06億
-8.11%7,605.46萬
-9.10%4,975.29萬
-利息收入
70.28%-31.79萬
70.82%-21.44萬
17.02%-10.73萬
26.45%-139.97萬
10.46%-106.98萬
25.74%-73.46萬
69.70%-12.93萬
-53.60%-190.31萬
-2.65%-119.48萬
-129.67%-98.92萬
研發費用
8.19%6,908.16萬
10.86%4,455.4萬
-6.05%1,879.52萬
-6.95%9,607.64萬
18.85%6,385.2萬
19.48%4,018.79萬
14.30%2,000.6萬
11.66%1.03億
64.72%5,372.61萬
64.76%3,363.59萬
信用減值損失
3.28%-4,694.09萬
4.25%-4,694.09萬
----
-85.62%-1.38億
7.96%-4,853.19萬
7.95%-4,902.36萬
----
63.02%-7,460.34萬
-80.24%-5,272.83萬
-82.06%-5,325.97萬
資產減值損失
----
----
----
11.81%-100.85萬
----
----
----
99.28%-114.35萬
----
----
非經營性淨收益
39.11%-2,793.32萬
32.84%-3,199.64萬
1,124.85%1,271.37萬
-125.29%-1.34億
-20.07%-4,587.49萬
-12.47%-4,764.04萬
-84.95%103.8萬
82.48%-5,932.39萬
-147.18%-3,820.72萬
-105.62%-4,236.02萬
投資淨收益
-83.25%-192.09萬
-71.32%-179.59萬
----
-496.36%-98.88萬
---104.83萬
---104.83萬
---27.1萬
--24.95萬
----
----
資產處置收益
-99.71%981.06
-98.77%980.88
----
-28.75%65.08萬
-63.27%33.55萬
-80.35%7.95萬
----
22.83%91.35萬
69.89%91.35萬
-24.69%40.49萬
其他收益
521.04%2,092.76萬
611.73%1,673.95萬
871.29%1,271.37萬
-59.56%617.1萬
-75.24%336.98萬
-77.59%235.19萬
-79.83%130.9萬
-24.52%1,526.01萬
2.62%1,360.76萬
29.31%1,049.45萬
營業利潤
45.57%1.46億
50.36%5,263.65萬
129.56%4,363.3萬
55.30%9,262.98萬
47.71%1億
42.28%3,500.78萬
32.10%1,900.73萬
112.83%5,964.71萬
253.51%6,775.42萬
219.60%2,460.46萬
加:營業外收入
533.56%225.92萬
468.45%40.09萬
-79.87%25.54萬
52.47%175.31萬
-85.33%35.66萬
-95.60%7.05萬
863.13%126.84萬
-66.82%114.98萬
-34.59%243.04萬
-9.39%160.17萬
減:營業外支出
221.34%607.18萬
398.33%361.23萬
-69.00%8.04萬
78.42%671.31萬
-19.47%188.95萬
-56.00%72.49萬
15.31%25.93萬
-39.95%376.26萬
-28.34%234.63萬
611.29%164.76萬
利潤總額
43.97%1.42億
43.87%4,942.52萬
118.86%4,380.79萬
53.71%8,766.98萬
45.27%9,854.87萬
39.88%3,435.35萬
40.02%2,001.64萬
112.19%5,703.43萬
255.26%6,783.83萬
229.01%2,455.87萬
減:所得稅費用
2.95%1,158.31萬
2.46%601.61萬
-8.18%564.85萬
-21.67%1,379.83萬
13.15%1,125.11萬
-18.02%587.13萬
9.55%615.16萬
-18.28%1,761.66萬
-33.26%994.37萬
-32.26%716.15萬
淨利潤
49.25%1.3億
52.41%4,340.91萬
175.23%3,815.94萬
87.41%7,387.16萬
50.79%8,729.76萬
63.72%2,848.21萬
59.73%1,386.48萬
108.06%3,941.77萬
198.81%5,789.46萬
158.76%1,739.72萬
持續經營淨利潤
49.25%1.3億
52.41%4,340.91萬
175.23%3,815.94萬
87.41%7,387.16萬
50.79%8,729.76萬
63.72%2,848.21萬
59.73%1,386.48萬
108.06%3,941.77萬
198.81%5,789.46萬
158.76%1,739.72萬
減:少數股東損益
-140.04%-30.88萬
-137.42%-21.86萬
-115.12%-6.25萬
-102.15%-2.69萬
-13.77%77.11萬
-8.81%58.41萬
41.62%41.35萬
226.61%124.92萬
15.68%89.43萬
9.78%64.06萬
歸屬于母公司所有者的淨利潤
50.94%1.31億
56.38%4,362.77萬
184.15%3,822.19萬
93.61%7,389.84萬
51.80%8,652.65萬
66.49%2,789.8萬
60.36%1,345.12萬
107.79%3,816.85萬
196.01%5,700.03萬
155.50%1,675.66萬
每股收益
基本每股收益
55.56%0.14
66.67%0.05
183.45%0.0411
100.00%0.08
50.00%0.09
50.00%0.03
61.11%0.0145
107.55%0.04
200.00%0.06
166.67%0.02
稀釋每股收益
55.56%0.14
66.67%0.05
183.45%0.0411
100.00%0.08
50.00%0.09
50.00%0.03
61.11%0.0145
107.55%0.04
200.00%0.06
166.67%0.02
其他綜合收益
綜合收益總額
49.25%1.3億
52.41%4,340.91萬
175.23%3,815.94萬
87.41%7,387.16萬
50.79%8,729.76萬
63.72%2,848.21萬
59.73%1,386.48萬
108.06%3,941.77萬
198.81%5,789.46萬
158.76%1,739.72萬
歸屬于母公司所有者的綜合收益總額
50.94%1.31億
56.38%4,362.77萬
184.15%3,822.19萬
93.61%7,389.84萬
51.80%8,652.65萬
66.49%2,789.8萬
60.36%1,345.12萬
107.79%3,816.85萬
196.01%5,700.03萬
155.50%1,675.66萬
歸屬於少數股東的綜合收益總額
-140.04%-30.88萬
-137.42%-21.86萬
-115.12%-6.25萬
-102.15%-2.69萬
-13.77%77.11萬
-8.81%58.41萬
41.62%41.35萬
226.61%124.92萬
15.68%89.43萬
9.78%64.06萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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利安達會計師事務所(特殊普通合夥)
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利安達會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 5.48%19.26億5.27%12.22億11.18%5.71億9.57%26.37億10.81%18.26億10.70%11.6億12.17%5.14億40.89%24.07億30.60%16.48億23.08%10.48億
營業收入 5.48%19.26億5.27%12.22億11.18%5.71億9.57%26.37億10.81%18.26億10.70%11.6億12.17%5.14億40.89%24.07億30.60%16.48億23.08%10.48億
其他業務收入 -----26.54%1,784.82萬-----7.03%5,669.79萬----287.07%2,429.63萬----239.97%6,098.72萬-----9.29%627.69萬
營業總成本 4.31%17.52億5.49%11.37億8.97%5.4億5.38%24.11億8.96%16.8億9.83%10.78億10.05%4.96億24.71%22.88億19.49%15.42億15.22%9.81億
營業成本 4.18%13.88億5.86%9.06億11.20%4.35億5.48%18.79億8.36%13.32億8.86%8.56億9.21%3.91億33.88%17.82億23.81%12.29億18.18%7.86億
營業稅金及附加 -13.68%2,052.7萬-16.57%1,367.65萬-16.15%575.39萬59.54%3,240.28萬69.34%2,378.1萬77.60%1,639.35萬53.19%686.25萬12.56%2,031.07萬5.14%1,404.35萬9.00%923.08萬
銷售費用 0.42%5,671.44萬4.61%3,121.16萬10.89%1,383.98萬-0.19%1.14億3.75%5,647.73萬5.50%2,983.61萬29.74%1,248.03萬2.62%1.14億15.09%5,443.63萬25.17%2,827.94萬
管理費用 7.18%1.34億4.73%8,711.73萬3.04%4,268.63萬9.00%1.79億8.47%1.25億11.21%8,318.03萬11.01%4,142.62萬-4.26%1.64億-5.52%1.15億-6.63%7,479.61萬
財務費用 7.01%8,426.36萬4.00%5,427.02萬1.46%2,392.7萬5.73%1.1億4.87%7,874.17萬6.49%5,218.53萬1.71%2,358.34萬-5.72%1.04億-8.72%7,508.67萬-10.36%4,900.37萬
-利息費用 2.81%8,190.43萬0.26%5,285.08萬1.24%2,391.77萬5.31%1.11億4.75%7,966.4萬5.95%5,271.26萬0.55%2,362.52萬-4.71%1.06億-8.11%7,605.46萬-9.10%4,975.29萬
-利息收入 70.28%-31.79萬70.82%-21.44萬17.02%-10.73萬26.45%-139.97萬10.46%-106.98萬25.74%-73.46萬69.70%-12.93萬-53.60%-190.31萬-2.65%-119.48萬-129.67%-98.92萬
研發費用 8.19%6,908.16萬10.86%4,455.4萬-6.05%1,879.52萬-6.95%9,607.64萬18.85%6,385.2萬19.48%4,018.79萬14.30%2,000.6萬11.66%1.03億64.72%5,372.61萬64.76%3,363.59萬
信用減值損失 3.28%-4,694.09萬4.25%-4,694.09萬-----85.62%-1.38億7.96%-4,853.19萬7.95%-4,902.36萬----63.02%-7,460.34萬-80.24%-5,272.83萬-82.06%-5,325.97萬
資產減值損失 ------------11.81%-100.85萬------------99.28%-114.35萬--------
非經營性淨收益 39.11%-2,793.32萬32.84%-3,199.64萬1,124.85%1,271.37萬-125.29%-1.34億-20.07%-4,587.49萬-12.47%-4,764.04萬-84.95%103.8萬82.48%-5,932.39萬-147.18%-3,820.72萬-105.62%-4,236.02萬
投資淨收益 -83.25%-192.09萬-71.32%-179.59萬-----496.36%-98.88萬---104.83萬---104.83萬---27.1萬--24.95萬--------
資產處置收益 -99.71%981.06-98.77%980.88-----28.75%65.08萬-63.27%33.55萬-80.35%7.95萬----22.83%91.35萬69.89%91.35萬-24.69%40.49萬
其他收益 521.04%2,092.76萬611.73%1,673.95萬871.29%1,271.37萬-59.56%617.1萬-75.24%336.98萬-77.59%235.19萬-79.83%130.9萬-24.52%1,526.01萬2.62%1,360.76萬29.31%1,049.45萬
營業利潤 45.57%1.46億50.36%5,263.65萬129.56%4,363.3萬55.30%9,262.98萬47.71%1億42.28%3,500.78萬32.10%1,900.73萬112.83%5,964.71萬253.51%6,775.42萬219.60%2,460.46萬
加:營業外收入 533.56%225.92萬468.45%40.09萬-79.87%25.54萬52.47%175.31萬-85.33%35.66萬-95.60%7.05萬863.13%126.84萬-66.82%114.98萬-34.59%243.04萬-9.39%160.17萬
減:營業外支出 221.34%607.18萬398.33%361.23萬-69.00%8.04萬78.42%671.31萬-19.47%188.95萬-56.00%72.49萬15.31%25.93萬-39.95%376.26萬-28.34%234.63萬611.29%164.76萬
利潤總額 43.97%1.42億43.87%4,942.52萬118.86%4,380.79萬53.71%8,766.98萬45.27%9,854.87萬39.88%3,435.35萬40.02%2,001.64萬112.19%5,703.43萬255.26%6,783.83萬229.01%2,455.87萬
減:所得稅費用 2.95%1,158.31萬2.46%601.61萬-8.18%564.85萬-21.67%1,379.83萬13.15%1,125.11萬-18.02%587.13萬9.55%615.16萬-18.28%1,761.66萬-33.26%994.37萬-32.26%716.15萬
淨利潤 49.25%1.3億52.41%4,340.91萬175.23%3,815.94萬87.41%7,387.16萬50.79%8,729.76萬63.72%2,848.21萬59.73%1,386.48萬108.06%3,941.77萬198.81%5,789.46萬158.76%1,739.72萬
持續經營淨利潤 49.25%1.3億52.41%4,340.91萬175.23%3,815.94萬87.41%7,387.16萬50.79%8,729.76萬63.72%2,848.21萬59.73%1,386.48萬108.06%3,941.77萬198.81%5,789.46萬158.76%1,739.72萬
減:少數股東損益 -140.04%-30.88萬-137.42%-21.86萬-115.12%-6.25萬-102.15%-2.69萬-13.77%77.11萬-8.81%58.41萬41.62%41.35萬226.61%124.92萬15.68%89.43萬9.78%64.06萬
歸屬于母公司所有者的淨利潤 50.94%1.31億56.38%4,362.77萬184.15%3,822.19萬93.61%7,389.84萬51.80%8,652.65萬66.49%2,789.8萬60.36%1,345.12萬107.79%3,816.85萬196.01%5,700.03萬155.50%1,675.66萬
每股收益
基本每股收益 55.56%0.1466.67%0.05183.45%0.0411100.00%0.0850.00%0.0950.00%0.0361.11%0.0145107.55%0.04200.00%0.06166.67%0.02
稀釋每股收益 55.56%0.1466.67%0.05183.45%0.0411100.00%0.0850.00%0.0950.00%0.0361.11%0.0145107.55%0.04200.00%0.06166.67%0.02
其他綜合收益
綜合收益總額 49.25%1.3億52.41%4,340.91萬175.23%3,815.94萬87.41%7,387.16萬50.79%8,729.76萬63.72%2,848.21萬59.73%1,386.48萬108.06%3,941.77萬198.81%5,789.46萬158.76%1,739.72萬
歸屬于母公司所有者的綜合收益總額 50.94%1.31億56.38%4,362.77萬184.15%3,822.19萬93.61%7,389.84萬51.80%8,652.65萬66.49%2,789.8萬60.36%1,345.12萬107.79%3,816.85萬196.01%5,700.03萬155.50%1,675.66萬
歸屬於少數股東的綜合收益總額 -140.04%-30.88萬-137.42%-21.86萬-115.12%-6.25萬-102.15%-2.69萬-13.77%77.11萬-8.81%58.41萬41.62%41.35萬226.61%124.92萬15.68%89.43萬9.78%64.06萬
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 ------無保留意見------無保留意見----
會計師事務所 ------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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