沪深市场个股详情
002358 森源电气
- 4.91
- +0.11+2.29%
休市中 12/27 15:00 (北京)
45.65亿总市值38.66市盈率TTM
4.97最高价4.77最低价25.43万手成交量4.77今开4.80昨收1.25亿成交额2.74%换手率62.15市盈率(静)9.30亿总股本5.4252周最高1.39市净率45.65亿流通值2.6752周最低5.28涨停价9.30亿流通股35.61历史最高4.32跌停价4.17%振幅2.25历史最低0.02股息TTM4.91平均价12.13万手内盘0.41%股息率TTM100股每手12.88万手外盘
森源电气关键统计数据
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.48%19.26亿 | 5.27%12.22亿 | 11.18%5.71亿 | 9.57%26.37亿 | 10.81%18.26亿 | 10.70%11.6亿 | 12.17%5.14亿 | 40.89%24.07亿 | 30.60%16.48亿 | 23.08%10.48亿 |
| 营业收入 | 5.48%19.26亿 | 5.27%12.22亿 | 11.18%5.71亿 | 9.57%26.37亿 | 10.81%18.26亿 | 10.70%11.6亿 | 12.17%5.14亿 | 40.89%24.07亿 | 30.60%16.48亿 | 23.08%10.48亿 |
| 其他业务收入 | ---- | -26.54%1,784.82万 | ---- | -7.03%5,669.79万 | ---- | 287.07%2,429.63万 | ---- | 239.97%6,098.72万 | ---- | -9.29%627.69万 |
| 营业总成本 | 4.31%17.52亿 | 5.49%11.37亿 | 8.97%5.4亿 | 5.38%24.11亿 | 8.96%16.8亿 | 9.83%10.78亿 | 10.05%4.96亿 | 24.71%22.88亿 | 19.49%15.42亿 | 15.22%9.81亿 |
| 营业成本 | 4.18%13.88亿 | 5.86%9.06亿 | 11.20%4.35亿 | 5.48%18.79亿 | 8.36%13.32亿 | 8.86%8.56亿 | 9.21%3.91亿 | 33.88%17.82亿 | 23.81%12.29亿 | 18.18%7.86亿 |
| 营业税金及附加 | -13.68%2,052.7万 | -16.57%1,367.65万 | -16.15%575.39万 | 59.54%3,240.28万 | 69.34%2,378.1万 | 77.60%1,639.35万 | 53.19%686.25万 | 12.56%2,031.07万 | 5.14%1,404.35万 | 9.00%923.08万 |
| 销售费用 | 0.42%5,671.44万 | 4.61%3,121.16万 | 10.89%1,383.98万 | -0.19%1.14亿 | 3.75%5,647.73万 | 5.50%2,983.61万 | 29.74%1,248.03万 | 2.62%1.14亿 | 15.09%5,443.63万 | 25.17%2,827.94万 |
| 管理费用 | 7.18%1.34亿 | 4.73%8,711.73万 | 3.04%4,268.63万 | 9.00%1.79亿 | 8.47%1.25亿 | 11.21%8,318.03万 | 11.01%4,142.62万 | -4.26%1.64亿 | -5.52%1.15亿 | -6.63%7,479.61万 |
| 财务费用 | 7.01%8,426.36万 | 4.00%5,427.02万 | 1.46%2,392.7万 | 5.73%1.1亿 | 4.87%7,874.17万 | 6.49%5,218.53万 | 1.71%2,358.34万 | -5.72%1.04亿 | -8.72%7,508.67万 | -10.36%4,900.37万 |
| -利息费用 | 2.81%8,190.43万 | 0.26%5,285.08万 | 1.24%2,391.77万 | 5.31%1.11亿 | 4.75%7,966.4万 | 5.95%5,271.26万 | 0.55%2,362.52万 | -4.71%1.06亿 | -8.11%7,605.46万 | -9.10%4,975.29万 |
| -利息收入 | 70.28%-31.79万 | 70.82%-21.44万 | 17.02%-10.73万 | 26.45%-139.97万 | 10.46%-106.98万 | 25.74%-73.46万 | 69.70%-12.93万 | -53.60%-190.31万 | -2.65%-119.48万 | -129.67%-98.92万 |
| 研发费用 | 8.19%6,908.16万 | 10.86%4,455.4万 | -6.05%1,879.52万 | -6.95%9,607.64万 | 18.85%6,385.2万 | 19.48%4,018.79万 | 14.30%2,000.6万 | 11.66%1.03亿 | 64.72%5,372.61万 | 64.76%3,363.59万 |
| 信用减值损失 | 3.28%-4,694.09万 | 4.25%-4,694.09万 | ---- | -85.62%-1.38亿 | 7.96%-4,853.19万 | 7.95%-4,902.36万 | ---- | 63.02%-7,460.34万 | -80.24%-5,272.83万 | -82.06%-5,325.97万 |
| 资产减值损失 | ---- | ---- | ---- | 11.81%-100.85万 | ---- | ---- | ---- | 99.28%-114.35万 | ---- | ---- |
| 非经营性净收益 | 39.11%-2,793.32万 | 32.84%-3,199.64万 | 1,124.85%1,271.37万 | -125.29%-1.34亿 | -20.07%-4,587.49万 | -12.47%-4,764.04万 | -84.95%103.8万 | 82.48%-5,932.39万 | -147.18%-3,820.72万 | -105.62%-4,236.02万 |
| 投资净收益 | -83.25%-192.09万 | -71.32%-179.59万 | ---- | -496.36%-98.88万 | ---104.83万 | ---104.83万 | ---27.1万 | --24.95万 | ---- | ---- |
| 资产处置收益 | -99.71%981.06 | -98.77%980.88 | ---- | -28.75%65.08万 | -63.27%33.55万 | -80.35%7.95万 | ---- | 22.83%91.35万 | 69.89%91.35万 | -24.69%40.49万 |
| 其他收益 | 521.04%2,092.76万 | 611.73%1,673.95万 | 871.29%1,271.37万 | -59.56%617.1万 | -75.24%336.98万 | -77.59%235.19万 | -79.83%130.9万 | -24.52%1,526.01万 | 2.62%1,360.76万 | 29.31%1,049.45万 |
| 营业利润 | 45.57%1.46亿 | 50.36%5,263.65万 | 129.56%4,363.3万 | 55.30%9,262.98万 | 47.71%1亿 | 42.28%3,500.78万 | 32.10%1,900.73万 | 112.83%5,964.71万 | 253.51%6,775.42万 | 219.60%2,460.46万 |
| 加:营业外收入 | 533.56%225.92万 | 468.45%40.09万 | -79.87%25.54万 | 52.47%175.31万 | -85.33%35.66万 | -95.60%7.05万 | 863.13%126.84万 | -66.82%114.98万 | -34.59%243.04万 | -9.39%160.17万 |
| 减:营业外支出 | 221.34%607.18万 | 398.33%361.23万 | -69.00%8.04万 | 78.42%671.31万 | -19.47%188.95万 | -56.00%72.49万 | 15.31%25.93万 | -39.95%376.26万 | -28.34%234.63万 | 611.29%164.76万 |
| 利润总额 | 43.97%1.42亿 | 43.87%4,942.52万 | 118.86%4,380.79万 | 53.71%8,766.98万 | 45.27%9,854.87万 | 39.88%3,435.35万 | 40.02%2,001.64万 | 112.19%5,703.43万 | 255.26%6,783.83万 | 229.01%2,455.87万 |
| 减:所得税费用 | 2.95%1,158.31万 | 2.46%601.61万 | -8.18%564.85万 | -21.67%1,379.83万 | 13.15%1,125.11万 | -18.02%587.13万 | 9.55%615.16万 | -18.28%1,761.66万 | -33.26%994.37万 | -32.26%716.15万 |
| 净利润 | 49.25%1.3亿 | 52.41%4,340.91万 | 175.23%3,815.94万 | 87.41%7,387.16万 | 50.79%8,729.76万 | 63.72%2,848.21万 | 59.73%1,386.48万 | 108.06%3,941.77万 | 198.81%5,789.46万 | 158.76%1,739.72万 |
| 持续经营净利润 | 49.25%1.3亿 | 52.41%4,340.91万 | 175.23%3,815.94万 | 87.41%7,387.16万 | 50.79%8,729.76万 | 63.72%2,848.21万 | 59.73%1,386.48万 | 108.06%3,941.77万 | 198.81%5,789.46万 | 158.76%1,739.72万 |
| 减：少数股东损益 | -140.04%-30.88万 | -137.42%-21.86万 | -115.12%-6.25万 | -102.15%-2.69万 | -13.77%77.11万 | -8.81%58.41万 | 41.62%41.35万 | 226.61%124.92万 | 15.68%89.43万 | 9.78%64.06万 |
| 归属于母公司所有者的净利润 | 50.94%1.31亿 | 56.38%4,362.77万 | 184.15%3,822.19万 | 93.61%7,389.84万 | 51.80%8,652.65万 | 66.49%2,789.8万 | 60.36%1,345.12万 | 107.79%3,816.85万 | 196.01%5,700.03万 | 155.50%1,675.66万 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 49.25%1.3亿 | 52.41%4,340.91万 | 175.23%3,815.94万 | 87.41%7,387.16万 | 50.79%8,729.76万 | 63.72%2,848.21万 | 59.73%1,386.48万 | 108.06%3,941.77万 | 198.81%5,789.46万 | 158.76%1,739.72万 |
| 归属于母公司所有者的综合收益总额 | 50.94%1.31亿 | 56.38%4,362.77万 | 184.15%3,822.19万 | 93.61%7,389.84万 | 51.80%8,652.65万 | 66.49%2,789.8万 | 60.36%1,345.12万 | 107.79%3,816.85万 | 196.01%5,700.03万 | 155.50%1,675.66万 |
| 归属于少数股东的综合收益总额 | -140.04%-30.88万 | -137.42%-21.86万 | -115.12%-6.25万 | -102.15%-2.69万 | -13.77%77.11万 | -8.81%58.41万 | 41.62%41.35万 | 226.61%124.92万 | 15.68%89.43万 | 9.78%64.06万 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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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