沪深市场个股详情

000909 ST数源

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  • 3.22
  • 0.000.00%
未开盘 09/09 15:00 (北京)
14.09亿总市值-4864市盈率TTM

ST数源关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-65.28%1.74亿
-60.96%8,919.03万
14.53%6.73亿
68.73%5.89亿
96.39%5.02亿
70.25%2.28亿
-56.26%5.88亿
-75.65%3.49亿
-74.00%2.55亿
-58.45%1.34亿
营业收入
-65.28%1.74亿
-60.96%8,919.03万
14.53%6.73亿
68.73%5.89亿
96.39%5.02亿
70.25%2.28亿
-56.26%5.88亿
-75.65%3.49亿
-74.00%2.55亿
-58.45%1.34亿
其他业务收入
-62.69%1,670.55万
----
66.70%5,755.81万
----
38.94%4,477.75万
----
-45.83%3,452.77万
----
-59.02%3,222.77万
----
营业总成本
-57.45%1.74亿
-51.52%9,065.62万
6.66%5.84亿
64.08%4.81亿
107.75%4.08亿
92.90%1.87亿
-56.21%5.48亿
-77.59%2.93亿
-77.53%1.96亿
-69.00%9,694.39万
营业成本
-70.93%8,062.59万
-64.62%4,553.75万
2.63%3.53亿
83.44%3.21亿
132.86%2.77亿
109.17%1.29亿
-66.35%3.44亿
-85.31%1.75亿
-85.04%1.19亿
-77.93%6,154.23万
营业税金及附加
-78.44%1,085.23万
-64.09%525.93万
262.83%5,175.82万
138.73%4,043.64万
300.58%5,034.1万
129.97%1,464.57万
-74.68%1,426.5万
-16.83%1,693.83万
-9.70%1,256.72万
29.05%636.85万
销售费用
-7.25%508.52万
-6.48%235.21万
39.61%1,313.67万
52.43%800.54万
62.68%548.26万
99.90%251.52万
-20.51%940.96万
-43.34%525.17万
-33.81%337.01万
-26.26%125.82万
管理费用
8.49%3,528.92万
2.41%1,715.44万
24.86%8,288.59万
9.38%4,879.31万
11.31%3,252.7万
17.51%1,675.1万
9.65%6,638.52万
5.72%4,460.86万
8.36%2,922.19万
6.03%1,425.49万
财务费用
-0.95%3,011.8万
-17.56%1,484.12万
-26.24%5,819.38万
14.98%4,505.48万
20.80%3,040.54万
75.71%1,800.22万
12.88%7,889.82万
26.68%3,918.56万
18.91%2,516.95万
9.87%1,024.55万
-利息费用
-14.38%3,179.3万
-26.40%1,569.74万
-23.06%6,741.14万
12.28%5,323.31万
26.89%3,713.36万
83.51%2,132.67万
17.32%8,761.79万
35.37%4,741.06万
23.96%2,926.38万
10.41%1,162.17万
-利息收入
71.92%-186.49万
74.61%-93.45万
7.43%-946.15万
2.43%-824.02万
-61.97%-664.08万
-108.99%-368.13万
-46.92%-1,022.11万
-89.46%-844.54万
-33.81%-410.01万
-29.55%-176.15万
研发费用
-2.91%1,171.36万
-13.33%551.16万
-27.67%2,509.08万
45.56%1,777.56万
71.55%1,206.5万
94.20%635.91万
17.14%3,468.69万
-12.87%1,221.19万
-37.16%703.29万
-27.38%327.46万
信用减值损失
128.42%1.15亿
24.36%-405.83万
110.92%2,104.15万
403.55%5,463.92万
689.53%5,020.78万
62.08%-536.52万
-806.99%-1.93亿
-176.67%-1,799.99万
-38.23%-851.66万
-229.95%-1,414.82万
资产减值损失
400.28%39.7万
658.51%20.66万
-239.25%-1.99亿
-125.37%-12.84万
115.43%7.94万
122.06%2.72万
-1,833.35%-5,865.1万
121.34%50.59万
70.50%-51.43万
-29.26%-12.34万
非经营性净收益
584.94%8,730.67万
46.82%-481.58万
-1.38%-3.69亿
22.69%-2,049.94万
-28.64%-1,800.37万
47.68%-905.55万
-1,147.75%-3.64亿
-150.02%-2,651.7万
-46.37%-1,399.52万
-315.81%-1,730.94万
公允价值变动净收益
-227.63%-2,440万
--0
10.55%-9,965.24万
-70.11%-863.98万
-254.34%-744.74万
8.43%-95.21万
-21,560.46%-1.11亿
-838.97%-507.89万
-288.56%-210.18万
---103.97万
投资净收益
91.25%-558.87万
55.05%-198.78万
-783.58%-9,884.64万
-625.57%-7,080.15万
-881.60%-6,386.24万
-73.64%-442.19万
-333.30%-1,118.7万
-51.54%-975.81万
-86.35%-650.59万
35.24%-254.66万
-其中:对联营合营企业的投资收益
91.25%-558.87万
55.05%-198.78万
-318.35%-9,788.37万
-496.48%-7,080.15万
-675.17%-6,386.24万
-65.08%-442.19万
-103.74%-2,339.74万
-77.82%-1,186.99万
-124.66%-823.85万
32.92%-267.86万
资产处置收益
-106.66%-5.73万
-102.72%-2.34万
-74.57%107.59万
627.66%85.66万
629.93%86.03万
20,397.88%86.09万
630.81%423.13万
-136.25%-16.23万
-137.03%-16.23万
-96.11%4,199.82
其他收益
5.12%226.92万
31.62%104.71万
8.80%672.9万
-40.19%357.44万
-43.28%215.86万
46.16%79.56万
10.23%618.46万
24.42%597.62万
96.53%380.58万
-48.30%54.43万
营业利润
16.26%8,782.28万
-119.40%-628.16万
13.57%-2.8亿
198.29%8,720.55万
67.87%7,554.21万
62.55%3,238.3万
-354.09%-3.24亿
-74.48%2,923.56万
-54.35%4,499.99万
9.28%1,992.19万
加:营业外收入
-12.93%187.61万
386.62%25.24万
-38.94%858.87万
-70.98%229.24万
164.11%215.49万
-83.37%5.19万
-18.33%1,406.62万
181.79%789.88万
-33.63%81.59万
-23.60%31.19万
减:营业外支出
57,994.90%180.55万
721,080.67%71.66万
-85.88%22万
721.28%853.48万
-99.62%3,107.76
-99.99%99.36
292.44%155.77万
216.18%103.92万
398.61%81.92万
1,702.05%119.26万
利润总额
13.13%8,789.35万
-120.80%-674.58万
12.78%-2.71亿
124.30%8,096.3万
72.67%7,769.38万
70.34%3,243.48万
-315.77%-3.11亿
-69.15%3,609.52万
-54.84%4,499.66万
2.53%1,904.12万
减:所得税费用
-56.15%1,419.16万
-68.23%540.8万
4.49%3,868.44万
146.41%4,331.83万
148.34%3,236.13万
95.70%1,702.38万
-5.05%3,702.23万
-53.61%1,758万
-58.23%1,303.09万
86.28%869.9万
净利润
62.58%7,370.19万
SL-1,215.38万
FPtoL-3.1亿
103.32%3,764.47万
41.82%4,533.25万
49.01%1,541.1万
SL-3.48亿
-76.60%1,851.51万
-53.30%3,196.56万
-25.61%1,034.22万
持续经营净利润
62.58%7,370.19万
-178.86%-1,215.38万
10.95%-3.1亿
103.32%3,764.47万
41.82%4,533.25万
49.01%1,541.1万
-430.91%-3.48亿
-76.60%1,851.51万
-53.30%3,196.56万
-25.61%1,034.22万
减：少数股东损益
-24.62%256.06万
48.17%168.02万
-33.25%882.16万
-32.75%619.68万
-63.23%339.69万
-79.27%113.39万
-65.59%1,321.54万
-77.59%921.48万
-75.86%923.84万
-36.70%547万
归属于母公司所有者的净利润
69.64%7,114.13万
-196.90%-1,383.4万
11.76%-3.19亿
238.14%3,144.79万
84.52%4,193.56万
193.03%1,427.7万
-640.88%-3.61亿
-75.52%930.03万
-24.68%2,272.72万
-7.39%487.21万
每股收益
基本每股收益
71.65%0.1586
-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
稀释每股收益
71.65%0.1586
-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
其他综合收益
-1,761.17%-3,213.42万
-832.20%-3,213.42万
-479.37%-3,213.42万
-8.67%-518.38万
119.40%193.44万
63.62%-344.72万
0.82%-554.64万
-37.23%-477.04万
归属于母公司所有者的其他综合收益总额
----
----
-1,761.17%-3,213.42万
-832.20%-3,213.42万
-479.37%-3,213.42万
-8.67%-518.38万
119.40%193.44万
63.62%-344.72万
0.82%-554.64万
-37.23%-477.04万
综合收益总额
458.42%7,370.19万
-218.84%-1,215.38万
1.17%-3.42亿
-63.43%551.05万
-50.04%1,319.83万
83.55%1,022.71万
-463.53%-3.46亿
-78.37%1,506.8万
-57.97%2,641.92万
-46.56%557.18万
归属于母公司所有者的综合收益总额
625.83%7,114.13万
-252.14%-1,383.4万
2.35%-3.51亿
-111.72%-68.63万
-42.95%980.14万
8,838.55%909.32万
-732.38%-3.59亿
-79.48%585.32万
-30.11%1,718.08万
-94.30%10.17万
归属于少数股东的综合收益总额
-24.62%256.06万
48.17%168.02万
-33.25%882.16万
-32.75%619.68万
-63.23%339.69万
-79.27%113.39万
-65.59%1,321.54万
-77.59%921.48万
-75.86%923.84万
-36.70%547万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
带解释性说明的无保留意见
--
--
--
否定意见
--
--
--
会计师事务所
--
--
浙江中会会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 -65.28%1.74亿-60.96%8,919.03万14.53%6.73亿68.73%5.89亿96.39%5.02亿70.25%2.28亿-56.26%5.88亿-75.65%3.49亿-74.00%2.55亿-58.45%1.34亿
营业收入 -65.28%1.74亿-60.96%8,919.03万14.53%6.73亿68.73%5.89亿96.39%5.02亿70.25%2.28亿-56.26%5.88亿-75.65%3.49亿-74.00%2.55亿-58.45%1.34亿
其他业务收入 -62.69%1,670.55万----66.70%5,755.81万----38.94%4,477.75万-----45.83%3,452.77万-----59.02%3,222.77万----
营业总成本 -57.45%1.74亿-51.52%9,065.62万6.66%5.84亿64.08%4.81亿107.75%4.08亿92.90%1.87亿-56.21%5.48亿-77.59%2.93亿-77.53%1.96亿-69.00%9,694.39万
营业成本 -70.93%8,062.59万-64.62%4,553.75万2.63%3.53亿83.44%3.21亿132.86%2.77亿109.17%1.29亿-66.35%3.44亿-85.31%1.75亿-85.04%1.19亿-77.93%6,154.23万
营业税金及附加 -78.44%1,085.23万-64.09%525.93万262.83%5,175.82万138.73%4,043.64万300.58%5,034.1万129.97%1,464.57万-74.68%1,426.5万-16.83%1,693.83万-9.70%1,256.72万29.05%636.85万
销售费用 -7.25%508.52万-6.48%235.21万39.61%1,313.67万52.43%800.54万62.68%548.26万99.90%251.52万-20.51%940.96万-43.34%525.17万-33.81%337.01万-26.26%125.82万
管理费用 8.49%3,528.92万2.41%1,715.44万24.86%8,288.59万9.38%4,879.31万11.31%3,252.7万17.51%1,675.1万9.65%6,638.52万5.72%4,460.86万8.36%2,922.19万6.03%1,425.49万
财务费用 -0.95%3,011.8万-17.56%1,484.12万-26.24%5,819.38万14.98%4,505.48万20.80%3,040.54万75.71%1,800.22万12.88%7,889.82万26.68%3,918.56万18.91%2,516.95万9.87%1,024.55万
-利息费用 -14.38%3,179.3万-26.40%1,569.74万-23.06%6,741.14万12.28%5,323.31万26.89%3,713.36万83.51%2,132.67万17.32%8,761.79万35.37%4,741.06万23.96%2,926.38万10.41%1,162.17万
-利息收入 71.92%-186.49万74.61%-93.45万7.43%-946.15万2.43%-824.02万-61.97%-664.08万-108.99%-368.13万-46.92%-1,022.11万-89.46%-844.54万-33.81%-410.01万-29.55%-176.15万
研发费用 -2.91%1,171.36万-13.33%551.16万-27.67%2,509.08万45.56%1,777.56万71.55%1,206.5万94.20%635.91万17.14%3,468.69万-12.87%1,221.19万-37.16%703.29万-27.38%327.46万
信用减值损失 128.42%1.15亿24.36%-405.83万110.92%2,104.15万403.55%5,463.92万689.53%5,020.78万62.08%-536.52万-806.99%-1.93亿-176.67%-1,799.99万-38.23%-851.66万-229.95%-1,414.82万
资产减值损失 400.28%39.7万658.51%20.66万-239.25%-1.99亿-125.37%-12.84万115.43%7.94万122.06%2.72万-1,833.35%-5,865.1万121.34%50.59万70.50%-51.43万-29.26%-12.34万
非经营性净收益 584.94%8,730.67万46.82%-481.58万-1.38%-3.69亿22.69%-2,049.94万-28.64%-1,800.37万47.68%-905.55万-1,147.75%-3.64亿-150.02%-2,651.7万-46.37%-1,399.52万-315.81%-1,730.94万
公允价值变动净收益 -227.63%-2,440万--010.55%-9,965.24万-70.11%-863.98万-254.34%-744.74万8.43%-95.21万-21,560.46%-1.11亿-838.97%-507.89万-288.56%-210.18万---103.97万
投资净收益 91.25%-558.87万55.05%-198.78万-783.58%-9,884.64万-625.57%-7,080.15万-881.60%-6,386.24万-73.64%-442.19万-333.30%-1,118.7万-51.54%-975.81万-86.35%-650.59万35.24%-254.66万
-其中:对联营合营企业的投资收益 91.25%-558.87万55.05%-198.78万-318.35%-9,788.37万-496.48%-7,080.15万-675.17%-6,386.24万-65.08%-442.19万-103.74%-2,339.74万-77.82%-1,186.99万-124.66%-823.85万32.92%-267.86万
资产处置收益 -106.66%-5.73万-102.72%-2.34万-74.57%107.59万627.66%85.66万629.93%86.03万20,397.88%86.09万630.81%423.13万-136.25%-16.23万-137.03%-16.23万-96.11%4,199.82
其他收益 5.12%226.92万31.62%104.71万8.80%672.9万-40.19%357.44万-43.28%215.86万46.16%79.56万10.23%618.46万24.42%597.62万96.53%380.58万-48.30%54.43万
营业利润 16.26%8,782.28万-119.40%-628.16万13.57%-2.8亿198.29%8,720.55万67.87%7,554.21万62.55%3,238.3万-354.09%-3.24亿-74.48%2,923.56万-54.35%4,499.99万9.28%1,992.19万
加:营业外收入 -12.93%187.61万386.62%25.24万-38.94%858.87万-70.98%229.24万164.11%215.49万-83.37%5.19万-18.33%1,406.62万181.79%789.88万-33.63%81.59万-23.60%31.19万
减:营业外支出 57,994.90%180.55万721,080.67%71.66万-85.88%22万721.28%853.48万-99.62%3,107.76-99.99%99.36292.44%155.77万216.18%103.92万398.61%81.92万1,702.05%119.26万
利润总额 13.13%8,789.35万-120.80%-674.58万12.78%-2.71亿124.30%8,096.3万72.67%7,769.38万70.34%3,243.48万-315.77%-3.11亿-69.15%3,609.52万-54.84%4,499.66万2.53%1,904.12万
减:所得税费用 -56.15%1,419.16万-68.23%540.8万4.49%3,868.44万146.41%4,331.83万148.34%3,236.13万95.70%1,702.38万-5.05%3,702.23万-53.61%1,758万-58.23%1,303.09万86.28%869.9万
净利润 62.58%7,370.19万SL-1,215.38万FPtoL-3.1亿103.32%3,764.47万41.82%4,533.25万49.01%1,541.1万SL-3.48亿-76.60%1,851.51万-53.30%3,196.56万-25.61%1,034.22万
持续经营净利润 62.58%7,370.19万-178.86%-1,215.38万10.95%-3.1亿103.32%3,764.47万41.82%4,533.25万49.01%1,541.1万-430.91%-3.48亿-76.60%1,851.51万-53.30%3,196.56万-25.61%1,034.22万
减：少数股东损益 -24.62%256.06万48.17%168.02万-33.25%882.16万-32.75%619.68万-63.23%339.69万-79.27%113.39万-65.59%1,321.54万-77.59%921.48万-75.86%923.84万-36.70%547万
归属于母公司所有者的净利润 69.64%7,114.13万-196.90%-1,383.4万11.76%-3.19亿238.14%3,144.79万84.52%4,193.56万193.03%1,427.7万-640.88%-3.61亿-75.52%930.03万-24.68%2,272.72万-7.39%487.21万
每股收益
基本每股收益 71.65%0.1586-196.83%-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%0.011
稀释每股收益 71.65%0.1586-196.83%-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%0.011
其他综合收益 -1,761.17%-3,213.42万-832.20%-3,213.42万-479.37%-3,213.42万-8.67%-518.38万119.40%193.44万63.62%-344.72万0.82%-554.64万-37.23%-477.04万
归属于母公司所有者的其他综合收益总额 ---------1,761.17%-3,213.42万-832.20%-3,213.42万-479.37%-3,213.42万-8.67%-518.38万119.40%193.44万63.62%-344.72万0.82%-554.64万-37.23%-477.04万
综合收益总额 458.42%7,370.19万-218.84%-1,215.38万1.17%-3.42亿-63.43%551.05万-50.04%1,319.83万83.55%1,022.71万-463.53%-3.46亿-78.37%1,506.8万-57.97%2,641.92万-46.56%557.18万
归属于母公司所有者的综合收益总额 625.83%7,114.13万-252.14%-1,383.4万2.35%-3.51亿-111.72%-68.63万-42.95%980.14万8,838.55%909.32万-732.38%-3.59亿-79.48%585.32万-30.11%1,718.08万-94.30%10.17万
归属于少数股东的综合收益总额 -24.62%256.06万48.17%168.02万-33.25%882.16万-32.75%619.68万-63.23%339.69万-79.27%113.39万-65.59%1,321.54万-77.59%921.48万-75.86%923.84万-36.70%547万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----带解释性说明的无保留意见------否定意见------
会计师事务所 ----浙江中会会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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