滬深市場個股詳情

002841 視源股份

添加自選
  • 32.92
  • -0.18-0.54%
已收盤 05/15 15:00 (北京)
230.85億總市值18.26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
(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
(FY)2021/12/31
營業總收入
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
17.24%41.87億
23.91%212.26億
營業收入
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
17.24%41.87億
23.91%212.26億
其他業務收入
----
35.96%3.6億
----
16.33%1.38億
----
50.27%2.65億
----
85.71%1.18億
----
-24.95%1.76億
營業總成本
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
14.55%38.91億
28.47%193.79億
營業成本
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
13.04%30.83億
25.88%158.39億
營業稅金及附加
-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
71.89%1,544.83萬
14.38%7,990.79萬
銷售費用
-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
13.73%2.76億
35.90%13.7億
管理費用
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
29.24%2.39億
42.00%9.78億
財務費用
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
-1,018.36%-1,436.42萬
64.97%-5,123.56萬
-利息費用
-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
20.46%2,371.53萬
-11.97%6,509.44萬
-利息收入
-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
-25.94%-4,200.58萬
27.16%-1.15億
研發費用
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
24.62%2.92億
31.98%11.63億
信用減值損失
-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
-352.57%-211.28萬
162.74%129.39萬
資產減值損失
-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
-15.36%-3,317.11萬
-93.92%-2.93億
非經營性淨收益
-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
47.77%3,151.68萬
-328.81%-1,575.56萬
公允價值變動淨收益
-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
-522.80%-768.56萬
155.02%1,351.52萬
投資淨收益
-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
28.33%4,528.09萬
81.44%2.03億
-其中:對聯營合營企業的投資收益
-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
87.83%472.28萬
1,745.78%808.28萬
資產處置收益
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
-71.06%79.58萬
20.03%1,548.56萬
其他收益
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
202.45%2,840.95萬
-26.56%4,391.15萬
營業利潤
-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
67.42%3.27億
-10.78%18.31億
加:營業外收入
-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
21.92%263.09萬
38.63%4,924.02萬
減:營業外支出
-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
239.59%426.72萬
51.99%2,226.08萬
利潤總額
-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
65.82%3.25億
-10.38%18.58億
減:所得稅費用
-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
479.51%1,111.42萬
-4.22%1.54億
淨利潤
-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
57.79%3.14億
-10.90%17.03億
持續經營淨利潤
-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
57.79%3.14億
-10.90%17.03億
減：少數股東損益
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
366.41%594.45萬
-56.23%450.89萬
歸屬于母公司所有者的淨利潤
-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
53.09%3.08億
-10.65%16.99億
每股收益
基本每股收益
-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
48.39%0.46
-10.31%2.61
稀釋每股收益
-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
48.39%0.46
-10.31%2.61
其他綜合收益
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
-382.83%-107.6萬
-68.57%-831.77萬
歸屬于母公司所有者的其他綜合收益總額
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
-382.83%-107.6萬
-68.64%-831.77萬
綜合收益總額
-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
56.95%3.13億
-11.10%16.95億
歸屬于母公司所有者的綜合收益總額
-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
52.27%3.07億
-10.86%16.91億
歸屬於少數股東的綜合收益總額
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
366.41%594.45萬
-56.22%450.89萬
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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無保留意見
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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立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 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%89.8億17.24%41.87億23.91%212.26億
營業收入 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%89.8億17.24%41.87億23.91%212.26億
其他業務收入 ----35.96%3.6億----16.33%1.38億----50.27%2.65億----85.71%1.18億-----24.95%1.76億
營業總成本 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%82.88億14.55%38.91億28.47%193.79億
營業成本 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%65.33億13.04%30.83億25.88%158.39億
營業稅金及附加 -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%3,196.68萬71.89%1,544.83萬14.38%7,990.79萬
銷售費用 -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%6.28億13.73%2.76億35.90%13.7億
管理費用 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%4.86億29.24%2.39億42.00%9.78億
財務費用 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%-3,494.4萬-1,018.36%-1,436.42萬64.97%-5,123.56萬
-利息費用 -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%4,462.89萬20.46%2,371.53萬-11.97%6,509.44萬
-利息收入 -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%-9,021.09萬-25.94%-4,200.58萬27.16%-1.15億
研發費用 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%6.44億24.62%2.92億31.98%11.63億
信用減值損失 -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%-222.22萬-352.57%-211.28萬162.74%129.39萬
資產減值損失 -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%-1.33億-15.36%-3,317.11萬-93.92%-2.93億
非經營性淨收益 -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%1,727.68萬47.77%3,151.68萬-328.81%-1,575.56萬
公允價值變動淨收益 -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%308.87萬-522.80%-768.56萬155.02%1,351.52萬
投資淨收益 -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%9,778.19萬28.33%4,528.09萬81.44%2.03億
-其中:對聯營合營企業的投資收益 -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%1,193.3萬87.83%472.28萬1,745.78%808.28萬
資產處置收益 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%129.57萬-71.06%79.58萬20.03%1,548.56萬
其他收益 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%5,068.73萬202.45%2,840.95萬-26.56%4,391.15萬
營業利潤 -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%7.09億67.42%3.27億-10.78%18.31億
加:營業外收入 -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%1,451.75萬21.92%263.09萬38.63%4,924.02萬
減:營業外支出 -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%620.05萬239.59%426.72萬51.99%2,226.08萬
利潤總額 -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%7.17億65.82%3.25億-10.38%18.58億
減:所得稅費用 -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%2,136.3萬479.51%1,111.42萬-4.22%1.54億
淨利潤 -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%6.96億57.79%3.14億-10.90%17.03億
持續經營淨利潤 -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%6.96億57.79%3.14億-10.90%17.03億
減：少數股東損益 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%1,915.95萬366.41%594.45萬-56.23%450.89萬
歸屬于母公司所有者的淨利潤 -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%6.77億53.09%3.08億-10.65%16.99億
每股收益
基本每股收益 -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%1.0248.39%0.46-10.31%2.61
稀釋每股收益 -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%1.0148.39%0.46-10.31%2.61
其他綜合收益 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%684.26萬-382.83%-107.6萬-68.57%-831.77萬
歸屬于母公司所有者的其他綜合收益總額 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%684.26萬-382.83%-107.6萬-68.64%-831.77萬
綜合收益總額 -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%7.03億56.95%3.13億-11.10%16.95億
歸屬于母公司所有者的綜合收益總額 -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%6.84億52.27%3.07億-10.86%16.91億
歸屬於少數股東的綜合收益總額 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%1,915.95萬366.41%594.45萬-56.22%450.89萬
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。

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