滬深市場個股詳情

002841 視源股份

添加自選
  • 38.36
  • +0.80+2.13%
交易中 11/29 10:53 (北京)
266.99億總市值21.55市盈率TTM

視源股份關鍵統計數據

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
(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
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
-7.15%83.37億
-10.27%37.57億
-1.11%209.9億
5.01%160.47億
12.78%89.8億
營業收入
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
-7.15%83.37億
-10.27%37.57億
-1.11%209.9億
5.01%160.47億
12.78%89.8億
其他業務收入
----
22.72%1.69億
----
35.96%3.6億
----
16.33%1.38億
----
50.27%2.65億
----
85.71%1.18億
營業總成本
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
-6.02%77.89億
-10.56%34.81億
-2.82%188.33億
3.32%143.43億
11.10%82.88億
營業成本
18.05%133.83億
31.63%78.67億
31.70%35.1億
-1.24%149.95億
-2.10%113.37億
-8.52%59.77億
-13.55%26.65億
-4.14%151.83億
1.29%115.8億
8.61%65.33億
營業稅金及附加
-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
24.24%3,971.42萬
45.97%2,254.95萬
34.10%1.07億
115.58%8,458.3萬
88.15%3,196.68萬
銷售費用
-19.30%9.36億
-17.28%5.89億
-15.29%2.59億
6.08%14.74億
10.29%11.6億
13.48%7.12億
10.70%3.06億
1.38%13.89億
7.25%10.51億
11.86%6.28億
管理費用
-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
10.09%5.35億
5.35%2.52億
1.06%9.88億
9.51%7.3億
19.59%4.86億
財務費用
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
-177.13%-9,684.01萬
-241.92%-4,911.47萬
-125.42%-1.15億
-57.71%-6,458.29萬
-29.05%-3,494.4萬
-利息費用
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
-9.02%4,060.16萬
11.31%2,639.67萬
9.50%7,127.56萬
25.52%5,846.38萬
51.68%4,462.89萬
-利息收入
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
-72.25%-1.55億
-75.87%-7,387.75萬
-100.22%-2.29億
-96.89%-1.56億
-81.54%-9,021.09萬
研發費用
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
-3.44%6.22億
-2.65%2.85億
10.10%12.81億
19.45%9.61億
32.04%6.44億
信用減值損失
-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
-65.97%-368.81萬
10.40%-189.3萬
-955.26%-1,106.63萬
116.82%59.07萬
-563.41%-222.22萬
資產減值損失
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
11.21%-1.18億
-106.15%-6,838.09萬
39.06%-1.79億
49.71%-1.39億
39.92%-1.33億
非經營性淨收益
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
178.28%4,807.77萬
-25.68%2,342.35萬
1,172.11%1.69億
219.82%9,613.4萬
117.49%1,727.68萬
公允價值變動淨收益
-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
943.54%3,223.21萬
502.90%3,096.55萬
165.66%3,590.42萬
1,613.31%1,727.98萬
-16.81%308.87萬
投資淨收益
-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
-2.48%9,535.21萬
10.75%5,014.92萬
9.95%2.24億
-2.85%1.47億
3.49%9,778.19萬
-其中:對聯營合營企業的投資收益
-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
-23.78%909.57萬
36.13%642.92萬
308.43%3,301.22萬
159.85%1,562.4萬
207.50%1,193.3萬
資產處置收益
110.31%9萬
192.27%35.27萬
31.27%9.95萬
-94.76%89.27萬
-201.68%-87.36萬
-129.50%-38.23萬
-90.48%7.58萬
10.09%1,704.82萬
-93.34%85.92萬
-88.28%129.57萬
其他收益
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
-15.23%4,296.94萬
-55.98%1,250.7萬
87.22%8,220.99萬
101.32%6,917.04萬
255.03%5,068.73萬
營業利潤
-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
-15.85%5.97億
-8.26%3億
27.07%23.26億
36.42%18.01億
75.80%7.09億
加:營業外收入
-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
104.37%2,966.89萬
-32.43%177.77萬
-56.33%2,150.1萬
-42.76%1,841.22萬
-39.36%1,451.75萬
減:營業外支出
-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
73.73%1,077.21萬
16.88%498.75萬
-0.77%2,209.02萬
35.15%1,086.14萬
180.41%620.05萬
利潤總額
-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
-14.19%6.15億
-8.78%2.97億
25.19%23.26億
34.54%18.08億
68.77%7.17億
減:所得稅費用
-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
-36.07%1,365.8萬
-7.76%1,025.21萬
32.85%2.05億
68.95%1.79億
648.13%2,136.3萬
淨利潤
-9.41%9.83億
-16.19%5.04億
-33.59%1.9億
-34.00%14億
-33.38%10.85億
-13.52%6.02億
-8.82%2.86億
24.50%21.21億
31.59%16.29億
62.25%6.96億
持續經營淨利潤
-9.41%9.83億
-16.19%5.04億
-33.59%1.9億
-34.00%14億
-33.38%10.85億
-13.52%6.02億
-8.82%2.86億
24.50%21.21億
31.59%16.29億
62.25%6.96億
減：少數股東損益
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
-102.89%-55.3萬
-61.31%230.01萬
973.07%4,838.35萬
124.78%3,666.34萬
1,815.72%1,915.95萬
歸屬于母公司所有者的淨利潤
-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
-10.99%6.02億
-7.80%2.84億
21.98%20.72億
30.34%15.93億
57.38%6.77億
每股收益
基本每股收益
-11.84%1.34
-17.44%0.71
-36.59%0.26
-35.41%1.97
-35.59%1.52
-15.69%0.86
-10.87%0.41
16.86%3.05
26.20%2.36
54.55%1.02
稀釋每股收益
-11.84%1.34
-17.44%0.71
-36.59%0.26
-35.41%1.97
-35.59%1.52
-14.85%0.86
-10.87%0.41
16.86%3.05
26.20%2.36
53.03%1.01
其他綜合收益
-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
-24.50%516.62萬
-354.15%-488.66萬
929.26%6,897.58萬
2,062.21%1,607.76萬
1,447.64%684.26萬
歸屬于母公司所有者的其他綜合收益總額
-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
-24.50%516.62萬
-354.15%-488.66萬
929.26%6,897.58萬
2,062.21%1,607.76萬
1,447.64%684.26萬
綜合收益總額
-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
-13.63%6.07億
-10.07%2.81億
29.18%21.9億
32.81%16.45億
63.68%7.03億
歸屬于母公司所有者的綜合收益總額
-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
-11.12%6.08億
-9.07%2.79億
26.66%21.41億
31.58%16.09億
58.80%6.84億
歸屬於少數股東的綜合收益總額
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
-102.89%-55.3萬
-61.31%230.01萬
973.07%4,838.35萬
124.78%3,666.34萬
1,815.72%1,915.95萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 11.50%171.52億21.38%101.2億19.64%44.95億-3.90%201.73億-4.14%153.83億-7.15%83.37億-10.27%37.57億-1.11%209.9億5.01%160.47億12.78%89.8億
營業收入 11.50%171.52億21.38%101.2億19.64%44.95億-3.90%201.73億-4.14%153.83億-7.15%83.37億-10.27%37.57億-1.11%209.9億5.01%160.47億12.78%89.8億
其他業務收入 ----22.72%1.69億----35.96%3.6億----16.33%1.38億----50.27%2.65億----85.71%1.18億
營業總成本 13.34%162.35億24.07%96.63億23.91%43.13億0.72%189.68億-0.13%143.24億-6.02%77.89億-10.56%34.81億-2.82%188.33億3.32%143.43億11.10%82.88億
營業成本 18.05%133.83億31.63%78.67億31.70%35.1億-1.24%149.95億-2.10%113.37億-8.52%59.77億-13.55%26.65億-4.14%151.83億1.29%115.8億8.61%65.33億
營業稅金及附加 -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%7,674.91萬24.24%3,971.42萬45.97%2,254.95萬34.10%1.07億115.58%8,458.3萬88.15%3,196.68萬
銷售費用 -19.30%9.36億-17.28%5.89億-15.29%2.59億6.08%14.74億10.29%11.6億13.48%7.12億10.70%3.06億1.38%13.89億7.25%10.51億11.86%6.28億
管理費用 -2.89%8.47億4.00%5.56億3.85%2.61億20.67%11.92億19.44%8.72億10.09%5.35億5.35%2.52億1.06%9.88億9.51%7.3億19.59%4.86億
財務費用 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%-1.47億-177.13%-9,684.01萬-241.92%-4,911.47萬-125.42%-1.15億-57.71%-6,458.29萬-29.05%-3,494.4萬
-利息費用 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%5,743.37萬-9.02%4,060.16萬11.31%2,639.67萬9.50%7,127.56萬25.52%5,846.38萬51.68%4,462.89萬
-利息收入 26.50%-1.72億7.78%-1.43億-13.08%-8,353.96萬-43.93%-3.3億-50.48%-2.35億-72.25%-1.55億-75.87%-7,387.75萬-100.22%-2.29億-96.89%-1.56億-81.54%-9,021.09萬
研發費用 5.39%10.81億10.53%6.88億11.68%3.18億11.06%14.22億6.73%10.25億-3.44%6.22億-2.65%2.85億10.10%12.81億19.45%9.61億32.04%6.44億
信用減值損失 -271.03%-776.27萬-221.41%-1,185.41萬-67.44%-316.95萬119.75%218.56萬-454.22%-209.22萬-65.97%-368.81萬10.40%-189.3萬-955.26%-1,106.63萬116.82%59.07萬-563.41%-222.22萬
資產減值損失 10.43%-1.21億1.60%-1.17億-4.81%-7,166.89萬38.94%-1.09億3.21%-1.35億11.21%-1.18億-106.15%-6,838.09萬39.06%-1.79億49.71%-1.39億39.92%-1.33億
非經營性淨收益 35.55%9,938.2萬-26.11%3,552.29萬-101.38%-32.42萬87.45%3.17億-23.73%7,331.95萬178.28%4,807.77萬-25.68%2,342.35萬1,172.11%1.69億219.82%9,613.4萬117.49%1,727.68萬
公允價值變動淨收益 -37.79%1,415.77萬-72.28%893.42萬-89.52%324.65萬0.37%3,603.86萬31.71%2,275.97萬943.54%3,223.21萬502.90%3,096.55萬165.66%3,590.42萬1,613.31%1,727.98萬-16.81%308.87萬
投資淨收益 -13.67%1.12億-28.50%6,817.54萬-42.81%2,867.87萬-19.72%1.79億-11.58%1.3億-2.48%9,535.21萬10.75%5,014.92萬9.95%2.24億-2.85%1.47億3.49%9,778.19萬
-其中:對聯營合營企業的投資收益 -23.17%701.51萬-61.90%346.52萬-88.66%72.93萬-80.36%648.32萬-41.56%913.09萬-23.78%909.57萬36.13%642.92萬308.43%3,301.22萬159.85%1,562.4萬207.50%1,193.3萬
資產處置收益 110.31%9萬192.27%35.27萬31.27%9.95萬-94.76%89.27萬-201.68%-87.36萬-129.50%-38.23萬-90.48%7.58萬10.09%1,704.82萬-93.34%85.92萬-88.28%129.57萬
其他收益 74.54%1.01億101.13%8,642.63萬239.73%4,248.95萬152.04%2.07億-16.32%5,787.97萬-15.23%4,296.94萬-55.98%1,250.7萬87.22%8,220.99萬101.32%6,917.04萬255.03%5,068.73萬
營業利潤 -10.22%10.17億-17.52%4.92億-39.40%1.82億-34.61%15.21億-37.10%11.33億-15.85%5.97億-8.26%3億27.07%23.26億36.42%18.01億75.80%7.09億
加:營業外收入 -79.38%663.83萬-87.49%371.04萬-15.02%151.06萬-57.07%922.97萬74.81%3,218.72萬104.37%2,966.89萬-32.43%177.77萬-56.33%2,150.1萬-42.76%1,841.22萬-39.36%1,451.75萬
減:營業外支出 -54.50%1,000.42萬-41.13%634.14萬-47.53%261.7萬89.42%4,184.44萬102.45%2,198.87萬73.73%1,077.21萬16.88%498.75萬-0.77%2,209.02萬35.15%1,086.14萬180.41%620.05萬
利潤總額 -11.32%10.13億-20.48%4.89億-39.11%1.81億-35.99%14.89億-36.80%11.43億-14.19%6.15億-8.78%2.97億25.19%23.26億34.54%18.08億68.77%7.17億
減:所得稅費用 -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%5,745.18萬-36.07%1,365.8萬-7.76%1,025.21萬32.85%2.05億68.95%1.79億648.13%2,136.3萬
淨利潤 -9.41%9.83億-16.19%5.04億-33.59%1.9億-34.00%14億-33.38%10.85億-13.52%6.02億-8.82%2.86億24.50%21.21億31.59%16.29億62.25%6.96億
持續經營淨利潤 -9.41%9.83億-16.19%5.04億-33.59%1.9億-34.00%14億-33.38%10.85億-13.52%6.02億-8.82%2.86億24.50%21.21億31.59%16.29億62.25%6.96億
減：少數股東損益 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%2,403.56萬-102.89%-55.3萬-61.31%230.01萬973.07%4,838.35萬124.78%3,666.34萬1,815.72%1,915.95萬
歸屬于母公司所有者的淨利潤 -12.33%9.31億-17.82%4.95億-37.18%1.78億-33.89%13.7億-33.36%10.61億-10.99%6.02億-7.80%2.84億21.98%20.72億30.34%15.93億57.38%6.77億
每股收益
基本每股收益 -11.84%1.34-17.44%0.71-36.59%0.26-35.41%1.97-35.59%1.52-15.69%0.86-10.87%0.4116.86%3.0526.20%2.3654.55%1.02
稀釋每股收益 -11.84%1.34-17.44%0.71-36.59%0.26-35.41%1.97-35.59%1.52-14.85%0.86-10.87%0.4116.86%3.0526.20%2.3653.03%1.01
其他綜合收益 -129.15%-130.38萬-83.98%82.75萬93.02%-34.13萬-92.19%538.69萬-72.18%447.3萬-24.50%516.62萬-354.15%-488.66萬929.26%6,897.58萬2,062.21%1,607.76萬1,447.64%684.26萬
歸屬于母公司所有者的其他綜合收益總額 -129.15%-130.38萬-83.98%82.75萬93.02%-34.13萬-92.19%538.69萬-72.18%447.3萬-24.50%516.62萬-354.15%-488.66萬929.26%6,897.58萬2,062.21%1,607.76萬1,447.64%684.26萬
綜合收益總額 -9.90%9.82億-16.77%5.05億-32.55%1.9億-35.83%14.05億-33.76%10.9億-13.63%6.07億-10.07%2.81億29.18%21.9億32.81%16.45億63.68%7.03億
歸屬于母公司所有者的綜合收益總額 -12.82%9.29億-18.38%4.96億-36.20%1.78億-35.77%13.75億-33.75%10.66億-11.12%6.08億-9.07%2.79億26.66%21.41億31.58%16.09億58.80%6.84億
歸屬於少數股東的綜合收益總額 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%2,403.56萬-102.89%-55.3萬-61.31%230.01萬973.07%4,838.35萬124.78%3,666.34萬1,815.72%1,915.95萬
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 ------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。

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