Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
視源股份 (002841)
- 35.12
- -0.03-0.09%
休市中 04/17 15:00 (北京)
244.44億總市值24.12市盈率TTM
35.20最高價34.80最低價2.92萬手成交量34.98今開35.15昨收1.02億成交額0.56%換手率24.12市盈率(靜)6.96億總股本44.8652周最高1.83市淨率182.41億流通值31.7052周最低38.67漲停價5.19億流通股145.34歷史最高31.64跌停價1.14%振幅7.89歷史最低0.68股息TTM34.94平均價1.60萬手內盤1.94%股息率TTM100股每手1.19萬手外盤
視源股份 (002841) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.72%243.54億 | 5.45%180.87億 | 4.39%105.65億 | 11.35%50.05億 | 11.05%224.01億 | 11.50%171.52億 | 21.38%101.2億 | 19.64%44.95億 | -3.90%201.73億 | -4.14%153.83億 |
| 營業收入 | 8.72%243.54億 | 5.45%180.87億 | 4.39%105.65億 | 11.35%50.05億 | 11.05%224.01億 | 11.50%171.52億 | 21.38%101.2億 | 19.64%44.95億 | -3.90%201.73億 | -4.14%153.83億 |
| 其他業務收入 | 13.98%4.06億 | ---- | 0.05%1.69億 | ---- | -1.19%3.56億 | ---- | 22.72%1.69億 | ---- | 35.96%3.6億 | ---- |
| 營業總成本 | 8.79%234.34億 | 6.24%172.48億 | 5.81%102.24億 | 12.16%48.37億 | 13.56%215.4億 | 13.34%162.35億 | 24.07%96.63億 | 23.91%43.13億 | 0.72%189.68億 | -0.13%143.24億 |
| 營業成本 | 10.50%194.74億 | 7.05%144.12億 | 6.23%83.97億 | 12.65%39.71億 | 16.51%176.24億 | 18.76%134.64億 | 32.25%79.04億 | 32.27%35.25億 | -0.38%151.26億 | -2.10%113.37億 |
| 營業稅金及附加 | 11.08%9,962.57萬 | 32.91%7,135.61萬 | 51.60%3,916.03萬 | 54.82%2,059.58萬 | -5.59%8,968.43萬 | -30.05%5,368.92萬 | -34.96%2,583.2萬 | -41.01%1,330.26萬 | -11.35%9,499.31萬 | -9.26%7,674.91萬 |
| 銷售費用 | -5.91%11.35億 | -6.24%8.02億 | -6.06%5.18億 | -4.28%2.33億 | -10.21%12.06億 | -26.27%8.55億 | -22.55%5.52億 | -20.30%2.44億 | -3.32%13.43億 | 10.29%11.6億 |
| 管理費用 | -1.81%11.54億 | -3.35%8.19億 | -6.66%5.19億 | -5.71%2.46億 | -1.43%11.75億 | -2.89%8.47億 | 4.00%5.56億 | 3.85%2.61億 | 20.67%11.92億 | 19.44%8.72億 |
| 財務費用 | 82.60%-1,643.4萬 | 83.57%-1,071.9萬 | 101.45%90.85萬 | 96.40%-175.66萬 | 55.13%-9,446.68萬 | 55.59%-6,522.73萬 | 35.38%-6,258.23萬 | 0.73%-4,875.41萬 | -82.29%-2.11億 | -127.41%-1.47億 |
| -利息費用 | -27.30%6,472.03萬 | -23.90%4,935.73萬 | -8.25%3,902.13萬 | -39.51%1,592.35萬 | 16.79%8,901.82萬 | 12.92%6,485.62萬 | 4.74%4,252.79萬 | -0.27%2,632.56萬 | 6.94%7,622.36萬 | -1.76%5,743.37萬 |
| -利息收入 | 60.37%-8,952.63萬 | 61.06%-6,714.6萬 | 72.16%-3,988.97萬 | 74.84%-2,101.54萬 | 31.56%-2.26億 | 26.50%-1.72億 | 7.78%-1.43億 | -13.08%-8,353.96萬 | -43.93%-3.3億 | -50.48%-2.35億 |
| 研發費用 | 3.10%15.88億 | 6.89%11.55億 | 9.01%7.49億 | 15.59%3.68億 | 8.27%15.4億 | 5.39%10.81億 | 10.53%6.88億 | 11.68%3.18億 | 11.06%14.22億 | 6.73%10.25億 |
| 信用減值損失 | 20.63%-462.91萬 | -50.66%-1,169.55萬 | 54.72%-536.79萬 | -54.19%-488.72萬 | -366.84%-583.21萬 | -271.03%-776.27萬 | -221.41%-1,185.41萬 | -67.44%-316.95萬 | 119.75%218.56萬 | -454.22%-209.22萬 |
| 資產減值損失 | -21.36%-1.48億 | 2.36%-1.18億 | 15.60%-9,833.43萬 | 11.41%-6,349.27萬 | -11.51%-1.22億 | 10.43%-1.21億 | 1.60%-1.17億 | -4.81%-7,166.89萬 | 38.94%-1.09億 | 3.21%-1.35億 |
| 非經營性淨收益 | 33.22%2.57億 | 61.96%1.61億 | 120.34%7,827.04萬 | 4,596.40%1,457.75萬 | -39.16%1.93億 | 35.55%9,938.2萬 | -26.11%3,552.29萬 | -101.38%-32.42萬 | 87.45%3.17億 | -23.73%7,331.95萬 |
| 公允價值變動淨收益 | 122.93%2,116.19萬 | -28.31%1,014.96萬 | 45.96%1,304.07萬 | 198.10%967.79萬 | -73.66%949.28萬 | -37.79%1,415.77萬 | -72.28%893.42萬 | -89.52%324.65萬 | 0.37%3,603.86萬 | 31.71%2,275.97萬 |
| 投資淨收益 | 75.03%2.87億 | 91.37%2.15億 | 97.53%1.35億 | 94.96%5,591.08萬 | -8.49%1.64億 | -13.67%1.12億 | -28.50%6,817.54萬 | -42.81%2,867.87萬 | -19.72%1.79億 | -11.58%1.3億 |
| -其中:對聯營合營企業的投資收益 | 475.36%3,519.76萬 | 330.35%3,018.99萬 | 484.11%2,024.04萬 | 511.73%446.16萬 | -5.64%611.75萬 | -23.17%701.51萬 | -61.90%346.52萬 | -88.66%72.93萬 | -80.36%648.32萬 | -41.56%913.09萬 |
| 資產處置收益 | 1,908.83%192.24萬 | -357.94%-23.23萬 | -139.50%-13.93萬 | -631.81%-52.9萬 | -89.28%9.57萬 | 110.31%9萬 | 192.27%35.27萬 | 31.27%9.95萬 | -94.76%89.27萬 | -201.68%-87.36萬 |
| 其他收益 | -32.74%9,843.37萬 | -35.42%6,523.63萬 | -60.19%3,440.53萬 | -57.88%1,789.77萬 | -29.37%1.46億 | 74.54%1.01億 | 101.13%8,642.63萬 | 239.73%4,248.95萬 | 152.04%2.07億 | -16.32%5,787.97萬 |
| 營業利潤 | 11.67%11.77億 | -1.74%9.99億 | -14.95%4.18億 | 0.32%1.82億 | -30.73%10.54億 | -10.22%10.17億 | -17.52%4.92億 | -39.40%1.82億 | -34.61%15.21億 | -37.10%11.33億 |
| 加:營業外收入 | -63.10%311.02萬 | -59.52%268.7萬 | -43.38%210.09萬 | 6.82%161.37萬 | -8.67%842.94萬 | -79.38%663.83萬 | -87.49%371.04萬 | -15.02%151.06萬 | -57.07%922.97萬 | 74.81%3,218.72萬 |
| 減:營業外支出 | -24.33%1,169.77萬 | -35.73%643.02萬 | -29.14%449.33萬 | -6.92%243.59萬 | -63.05%1,545.99萬 | -54.50%1,000.42萬 | -41.13%634.14萬 | -47.53%261.7萬 | 89.42%4,184.44萬 | 102.45%2,198.87萬 |
| 利潤總額 | 11.60%11.68億 | -1.78%9.95億 | -14.98%4.16億 | 0.48%1.81億 | -29.69%10.47億 | -11.32%10.13億 | -20.48%4.89億 | -39.11%1.81億 | -35.99%14.89億 | -36.80%11.43億 |
| 減:所得稅費用 | 104.35%2,159.52萬 | -54.05%1,389.18萬 | -97.58%-2,950.9萬 | 50.18%-477.33萬 | -88.11%1,056.76萬 | -47.38%3,023.09萬 | -209.35%-1,493.55萬 | -193.46%-958.13萬 | -56.63%8,889.16萬 | -67.92%5,745.18萬 |
| 淨利潤 | 10.65%11.47億 | -0.17%9.82億 | -11.65%4.46億 | -2.08%1.86億 | -25.98%10.36億 | -9.41%9.83億 | -16.19%5.04億 | -33.59%1.9億 | -34.00%14億 | -33.38%10.85億 |
| 持續經營淨利潤 | 10.65%11.47億 | -0.17%9.82億 | -11.65%4.46億 | -2.08%1.86億 | -25.98%10.36億 | -9.41%9.83億 | -16.19%5.04億 | -33.59%1.9億 | -34.00%14億 | -33.38%10.85億 |
| 減：少數股東損益 | 104.17%1.33億 | 116.97%1.14億 | 412.84%4,792.57萬 | 106.71%2,425.56萬 | 119.27%6,519.25萬 | 119.37%5,272.77萬 | 1,789.94%934.52萬 | 410.17%1,173.41萬 | -38.55%2,973.21萬 | -34.44%2,403.56萬 |
| 歸屬于母公司所有者的淨利潤 | 4.38%10.13億 | -6.81%8.67億 | -19.66%3.98億 | -9.23%1.62億 | -29.13%9.71億 | -12.33%9.31億 | -17.82%4.95億 | -37.18%1.78億 | -33.89%13.7億 | -33.36%10.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.96%1.48 | -5.97%1.26 | -18.31%0.58 | -11.54%0.23 | -28.43%1.41 | -11.84%1.34 | -17.44%0.71 | -36.59%0.26 | -35.41%1.97 | -35.59%1.52 |
| 稀釋每股收益 | 5.00%1.47 | -5.97%1.26 | -18.31%0.58 | -11.54%0.23 | -28.93%1.4 | -11.84%1.34 | -17.44%0.71 | -36.59%0.26 | -35.41%1.97 | -35.59%1.52 |
| 其他綜合收益 | -187.37%-679.69萬 | -8.60%-141.59萬 | -986.44%-733.52萬 | -446.29%-186.42萬 | 44.41%777.92萬 | -129.15%-130.38萬 | -83.98%82.75萬 | 93.02%-34.13萬 | -92.19%538.69萬 | -72.18%447.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -194.14%-756.15萬 | -8.60%-141.59萬 | -987.42%-734.33萬 | -446.29%-186.42萬 | 49.11%803.23萬 | -129.15%-130.38萬 | -83.98%82.75萬 | 93.02%-34.13萬 | -92.19%538.69萬 | -72.18%447.3萬 |
| 歸屬於少數股東的其他綜合收益總額 | 402.12%76.45萬 | ---- | --8,114.18 | ---- | ---25.31萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 9.18%11.4億 | -0.19%9.8億 | -13.24%4.38億 | -2.88%1.84億 | -25.71%10.44億 | -9.90%9.82億 | -16.77%5.05億 | -32.55%1.9億 | -35.83%14.05億 | -33.76%10.9億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.75%10.06億 | -6.83%8.66億 | -21.28%3.9億 | -10.10%1.6億 | -28.82%9.79億 | -12.82%9.29億 | -18.38%4.96億 | -36.20%1.78億 | -35.77%13.75億 | -33.75%10.66億 |
| 歸屬於少數股東的綜合收益總額 | 106.14%1.34億 | 116.97%1.14億 | 412.92%4,793.38萬 | 106.71%2,425.56萬 | 118.41%6,493.94萬 | 119.37%5,272.77萬 | 1,789.94%934.52萬 | 410.17%1,173.41萬 | -38.55%2,973.21萬 | -34.44%2,403.56萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
