滬深市場個股詳情

思源電氣 (002028)

添加自選
  • 191.69
  • +2.43+1.28%
未開盤 01/28 15:00 (北京)
1497.27億總市值54.46市盈率TTM

思源電氣 (002028) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
32.86%138.27億
37.80%84.97億
21.41%32.27億
24.06%154.58億
21.28%104.07億
16.27%61.66億
22.36%26.58億
18.25%124.6億
22.55%85.81億
22.05%53.03億
營業收入
32.86%138.27億
37.80%84.97億
21.41%32.27億
24.06%154.58億
21.28%104.07億
16.27%61.66億
22.36%26.58億
18.25%124.6億
22.55%85.81億
22.05%53.03億
其他業務收入
----
403.86%1.06億
----
-11.23%6,158.9萬
----
-65.84%2,098.07萬
----
-25.11%6,938.24萬
----
42.11%6,142.71萬
利息收入
--0
----
--0
----
--0
----
--0
----
--0
----
手續費及傭金收入
--0
----
--0
----
--0
----
--0
----
--0
----
已賺保費
--0
----
--0
----
--0
----
--0
----
--0
----
營業總成本
30.34%113.46億
35.46%69.88億
19.93%27.43億
21.75%130.47億
19.81%87.06億
14.98%51.58億
16.59%22.88億
16.75%107.16億
20.91%72.66億
20.11%44.86億
營業成本
31.12%93.58億
37.82%58億
22.10%22.49億
20.99%106.28億
19.00%71.37億
11.87%42.09億
14.92%18.42億
13.15%87.84億
15.78%59.97億
16.37%37.62億
營業稅金及附加
30.81%7,758.78萬
13.12%4,189.46萬
33.20%1,758.4萬
26.40%9,863.99萬
12.79%5,931.16萬
17.92%3,703.63萬
10.99%1,320.17萬
8.24%7,803.96萬
26.49%5,258.66萬
19.00%3,140.9萬
銷售費用
44.39%7.04億
52.00%4.45億
21.35%1.62億
31.89%7.68億
29.47%4.88億
31.70%2.93億
20.33%1.34億
25.27%5.82億
29.21%3.77億
34.52%2.23億
管理費用
14.90%2.97億
9.96%1.87億
12.65%8,934.73萬
25.47%4.49億
14.85%2.59億
18.68%1.7億
40.67%7,931.06萬
66.15%3.58億
20.38%2.25億
22.69%1.44億
財務費用
-226.15%-3,547.11萬
-1,180.12%-4,769.16萬
-564.22%-2,914.46萬
-125.82%-679.37萬
314.31%2,811.85萬
110.84%441.54萬
-62.79%627.82萬
69.67%-300.85萬
82.29%-1,312.03萬
-13.89%-4,072.04萬
-利息費用
165.23%707.8萬
317.94%428.68萬
6.89%188.58萬
20.20%780.95萬
-47.55%266.86萬
-73.40%102.57萬
20.68%176.42萬
28.74%649.69萬
36.27%508.74萬
61.45%385.53萬
-利息收入
0.78%-4,368.45萬
-0.46%-2,764.66萬
-13.15%-1,600.49萬
-56.32%-5,827.66萬
-56.26%-4,402.99萬
-55.59%-2,752.13萬
-70.42%-1,414.49萬
-135.25%-3,728.03萬
-160.84%-2,817.72萬
-171.28%-1,768.79萬
研發費用
28.57%9.45億
25.95%5.6億
19.34%2.55億
21.07%11.1億
17.12%7.35億
21.12%4.45億
30.77%2.14億
36.20%9.17億
63.61%6.27億
60.24%3.67億
信用減值損失
-22.76%-1.29億
-118.65%-8,581.77萬
-74.69%338.98萬
-52.36%-1.22億
-68.04%-1.05億
12.07%-3,924.96萬
215.93%1,339.1萬
23.43%-8,028.19萬
-1.74%-6,249.03萬
27.62%-4,463.53萬
資產減值損失
36.02%-596.04萬
-19.54%-513萬
-183.27%-53.4萬
-15.55%-1.52億
-1,826.05%-931.55萬
-448.61%-429.16萬
-86.88%64.13萬
-3,125.26%-1.31億
93.31%-48.37萬
126.82%123.11萬
非經營性淨收益
213.00%1.34億
-61.03%1,846.47萬
-30.20%3,012.96萬
-39.05%2,105.86萬
959.40%4,295.08萬
378.62%4,737.99萬
5.35%4,316.28萬
311.51%3,454.88萬
94.56%-499.78萬
66.39%-1,700.51萬
公允價值變動淨收益
-134.44%-483.81萬
-139.75%-421.31萬
-179.35%-197.72萬
118.21%2,922.46萬
154.40%1,404.68萬
125.43%1,059.78萬
-76.00%249.18萬
135.02%1,339.27萬
68.58%-2,582.25萬
-21.58%-4,167.78萬
投資淨收益
-8.80%3,273.19萬
-24.87%1,585.8萬
-29.18%604.26萬
138.44%4,718.91萬
195.17%3,588.87萬
90.99%2,110.75萬
0.67%853.24萬
205.86%1,979.04萬
122.80%1,215.87萬
183.78%1,105.14萬
淨敞口套期收益
--0
--0
--0
----
--0
--0
--0
----
--0
----
-其中:對聯營合營企業的投資收益
18.64%-197.26萬
8.00%-208.16萬
35.62%-126.17萬
-18.90%21.03萬
1.37%-242.46萬
5.29%-226.27萬
-33.76%-195.99萬
122.19%25.93萬
-42.29%-245.83萬
-22.51%-238.92萬
匯兌收益
--0
--0
--0
----
--0
--0
--0
----
--0
----
資產處置收益
-27.39%39.92萬
-157.98%-23.25萬
-140.02%-10.54萬
5.37%79.35萬
-45.03%54.98萬
-57.49%40.1萬
-17.22%26.32萬
-29.83%75.31萬
137.58%100.01萬
172.44%94.32萬
其他收益
125.69%2.41億
66.62%9,800萬
30.66%2,331.37萬
2.69%2.18億
51.17%1.07億
4.87%5,881.48萬
-37.29%1,784.31萬
84.81%2.12億
33.20%7,063.99萬
22.72%5,608.24萬
營業利潤
49.88%26.15億
44.77%15.28億
24.24%5.13億
36.79%24.32億
33.22%17.45億
31.89%10.55億
64.68%4.13億
32.50%17.78億
45.52%13.1億
43.00%8億
加:營業外收入
25.28%587.51萬
94.48%442.59萬
16.43%141.47萬
102.51%892.03萬
83.57%468.96萬
52.81%227.57萬
66.56%121.51萬
-28.56%440.49萬
-21.79%255.46萬
-30.03%148.93萬
減:營業外支出
-1.55%656.76萬
-26.47%408.21萬
-70.13%33.87萬
-4.15%1,061.93萬
-18.89%667.12萬
57.75%555.14萬
-18.21%113.38萬
-35.00%1,107.88萬
-28.59%822.44萬
-30.95%351.92萬
利潤總額
50.01%26.14億
45.26%15.28億
24.48%5.14億
37.21%24.31億
33.64%17.43億
31.82%10.52億
65.14%4.13億
33.08%17.71億
46.23%13.04億
43.40%7.98億
減:所得稅費用
53.72%3.43億
28.00%1.99億
-1.36%5,095.46萬
112.23%3.46億
92.25%2.23億
119.33%1.55億
156.93%5,165.53萬
274.32%1.63億
79.73%1.16億
8.84%7,082.11萬
淨利潤
49.46%22.71億
48.25%13.29億
28.17%4.63億
29.61%20.85億
27.91%15.19億
23.30%8.97億
57.12%3.62億
24.93%16.09億
43.61%11.88億
47.97%7.27億
持續經營淨利潤
49.46%22.71億
48.25%13.29億
28.17%4.63億
29.61%20.85億
27.91%15.19億
23.30%8.97億
57.12%3.62億
24.93%16.09億
43.61%11.88億
47.97%7.27億
終止經營淨利潤
--0
----
--0
----
--0
----
--0
----
--0
----
減:少數股東損益
184.07%7,952.99萬
284.21%3,658.64萬
1,065.92%1,686.65萬
-27.54%3,575.51萬
-29.20%2,799.69萬
-64.34%952.24萬
-114.95%-174.62萬
-26.43%4,934.37萬
-4.46%3,954.61萬
45.19%2,670.35萬
歸屬于母公司所有者的淨利潤
46.94%21.91億
45.71%12.93億
22.91%4.46億
31.42%20.49億
29.88%14.91億
26.64%8.87億
66.32%3.63億
27.75%15.59億
46.14%11.48億
48.08%7.01億
每股收益
基本每股收益
46.35%2.81
44.35%1.66
21.28%0.57
30.69%2.64
28.86%1.92
26.37%1.15
67.86%0.47
27.04%2.02
46.08%1.49
46.77%0.91
稀釋每股收益
46.35%2.81
45.61%1.66
21.28%0.57
30.69%2.64
28.86%1.92
25.27%1.14
67.86%0.47
27.04%2.02
46.08%1.49
46.77%0.91
其他綜合收益
8,207.43%360.64萬
211.23%613.2萬
169.50%579.87萬
-94.66%295.85萬
-99.98%4.34萬
197.89%197.03萬
234.44%215.17萬
116.10%5,542.71萬
250.66%2.03億
-122.01%-201.28萬
歸屬于母公司所有者的其他綜合收益總額
8,207.43%360.64萬
211.23%613.2萬
169.50%579.87萬
-94.66%295.85萬
-99.98%4.34萬
197.89%197.03萬
234.44%215.17萬
116.10%5,542.71萬
250.66%2.03億
-122.01%-201.28萬
歸屬於少數股東的其他綜合收益總額
--0
----
--0
----
--0
----
--0
----
--0
----
綜合收益總額
49.70%22.75億
48.60%13.35億
29.01%4.69億
25.47%20.88億
9.25%15.19億
23.91%8.99億
59.16%3.64億
76.37%16.64億
100.84%13.91億
44.87%7.25億
歸屬于母公司所有者的綜合收益總額
47.17%21.95億
46.08%12.99億
23.77%4.52億
27.09%20.52億
10.38%14.91億
27.28%8.89億
68.54%3.65億
84.24%16.15億
107.54%13.51億
44.86%6.99億
歸屬於少數股東的綜合收益總額
184.07%7,952.99萬
284.21%3,658.64萬
1,065.92%1,686.65萬
-27.54%3,575.51萬
-29.20%2,799.69萬
-64.34%952.24萬
-114.95%-174.62萬
-26.43%4,934.37萬
-4.46%3,954.61萬
45.19%2,670.35萬
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
(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(Q6)2023/06/30
營業總收入 32.86%138.27億37.80%84.97億21.41%32.27億24.06%154.58億21.28%104.07億16.27%61.66億22.36%26.58億18.25%124.6億22.55%85.81億22.05%53.03億
營業收入 32.86%138.27億37.80%84.97億21.41%32.27億24.06%154.58億21.28%104.07億16.27%61.66億22.36%26.58億18.25%124.6億22.55%85.81億22.05%53.03億
其他業務收入 ----403.86%1.06億-----11.23%6,158.9萬-----65.84%2,098.07萬-----25.11%6,938.24萬----42.11%6,142.71萬
利息收入 --0------0------0------0------0----
手續費及傭金收入 --0------0------0------0------0----
已賺保費 --0------0------0------0------0----
營業總成本 30.34%113.46億35.46%69.88億19.93%27.43億21.75%130.47億19.81%87.06億14.98%51.58億16.59%22.88億16.75%107.16億20.91%72.66億20.11%44.86億
營業成本 31.12%93.58億37.82%58億22.10%22.49億20.99%106.28億19.00%71.37億11.87%42.09億14.92%18.42億13.15%87.84億15.78%59.97億16.37%37.62億
營業稅金及附加 30.81%7,758.78萬13.12%4,189.46萬33.20%1,758.4萬26.40%9,863.99萬12.79%5,931.16萬17.92%3,703.63萬10.99%1,320.17萬8.24%7,803.96萬26.49%5,258.66萬19.00%3,140.9萬
銷售費用 44.39%7.04億52.00%4.45億21.35%1.62億31.89%7.68億29.47%4.88億31.70%2.93億20.33%1.34億25.27%5.82億29.21%3.77億34.52%2.23億
管理費用 14.90%2.97億9.96%1.87億12.65%8,934.73萬25.47%4.49億14.85%2.59億18.68%1.7億40.67%7,931.06萬66.15%3.58億20.38%2.25億22.69%1.44億
財務費用 -226.15%-3,547.11萬-1,180.12%-4,769.16萬-564.22%-2,914.46萬-125.82%-679.37萬314.31%2,811.85萬110.84%441.54萬-62.79%627.82萬69.67%-300.85萬82.29%-1,312.03萬-13.89%-4,072.04萬
-利息費用 165.23%707.8萬317.94%428.68萬6.89%188.58萬20.20%780.95萬-47.55%266.86萬-73.40%102.57萬20.68%176.42萬28.74%649.69萬36.27%508.74萬61.45%385.53萬
-利息收入 0.78%-4,368.45萬-0.46%-2,764.66萬-13.15%-1,600.49萬-56.32%-5,827.66萬-56.26%-4,402.99萬-55.59%-2,752.13萬-70.42%-1,414.49萬-135.25%-3,728.03萬-160.84%-2,817.72萬-171.28%-1,768.79萬
研發費用 28.57%9.45億25.95%5.6億19.34%2.55億21.07%11.1億17.12%7.35億21.12%4.45億30.77%2.14億36.20%9.17億63.61%6.27億60.24%3.67億
信用減值損失 -22.76%-1.29億-118.65%-8,581.77萬-74.69%338.98萬-52.36%-1.22億-68.04%-1.05億12.07%-3,924.96萬215.93%1,339.1萬23.43%-8,028.19萬-1.74%-6,249.03萬27.62%-4,463.53萬
資產減值損失 36.02%-596.04萬-19.54%-513萬-183.27%-53.4萬-15.55%-1.52億-1,826.05%-931.55萬-448.61%-429.16萬-86.88%64.13萬-3,125.26%-1.31億93.31%-48.37萬126.82%123.11萬
非經營性淨收益 213.00%1.34億-61.03%1,846.47萬-30.20%3,012.96萬-39.05%2,105.86萬959.40%4,295.08萬378.62%4,737.99萬5.35%4,316.28萬311.51%3,454.88萬94.56%-499.78萬66.39%-1,700.51萬
公允價值變動淨收益 -134.44%-483.81萬-139.75%-421.31萬-179.35%-197.72萬118.21%2,922.46萬154.40%1,404.68萬125.43%1,059.78萬-76.00%249.18萬135.02%1,339.27萬68.58%-2,582.25萬-21.58%-4,167.78萬
投資淨收益 -8.80%3,273.19萬-24.87%1,585.8萬-29.18%604.26萬138.44%4,718.91萬195.17%3,588.87萬90.99%2,110.75萬0.67%853.24萬205.86%1,979.04萬122.80%1,215.87萬183.78%1,105.14萬
淨敞口套期收益 --0--0--0------0--0--0------0----
-其中:對聯營合營企業的投資收益 18.64%-197.26萬8.00%-208.16萬35.62%-126.17萬-18.90%21.03萬1.37%-242.46萬5.29%-226.27萬-33.76%-195.99萬122.19%25.93萬-42.29%-245.83萬-22.51%-238.92萬
匯兌收益 --0--0--0------0--0--0------0----
資產處置收益 -27.39%39.92萬-157.98%-23.25萬-140.02%-10.54萬5.37%79.35萬-45.03%54.98萬-57.49%40.1萬-17.22%26.32萬-29.83%75.31萬137.58%100.01萬172.44%94.32萬
其他收益 125.69%2.41億66.62%9,800萬30.66%2,331.37萬2.69%2.18億51.17%1.07億4.87%5,881.48萬-37.29%1,784.31萬84.81%2.12億33.20%7,063.99萬22.72%5,608.24萬
營業利潤 49.88%26.15億44.77%15.28億24.24%5.13億36.79%24.32億33.22%17.45億31.89%10.55億64.68%4.13億32.50%17.78億45.52%13.1億43.00%8億
加:營業外收入 25.28%587.51萬94.48%442.59萬16.43%141.47萬102.51%892.03萬83.57%468.96萬52.81%227.57萬66.56%121.51萬-28.56%440.49萬-21.79%255.46萬-30.03%148.93萬
減:營業外支出 -1.55%656.76萬-26.47%408.21萬-70.13%33.87萬-4.15%1,061.93萬-18.89%667.12萬57.75%555.14萬-18.21%113.38萬-35.00%1,107.88萬-28.59%822.44萬-30.95%351.92萬
利潤總額 50.01%26.14億45.26%15.28億24.48%5.14億37.21%24.31億33.64%17.43億31.82%10.52億65.14%4.13億33.08%17.71億46.23%13.04億43.40%7.98億
減:所得稅費用 53.72%3.43億28.00%1.99億-1.36%5,095.46萬112.23%3.46億92.25%2.23億119.33%1.55億156.93%5,165.53萬274.32%1.63億79.73%1.16億8.84%7,082.11萬
淨利潤 49.46%22.71億48.25%13.29億28.17%4.63億29.61%20.85億27.91%15.19億23.30%8.97億57.12%3.62億24.93%16.09億43.61%11.88億47.97%7.27億
持續經營淨利潤 49.46%22.71億48.25%13.29億28.17%4.63億29.61%20.85億27.91%15.19億23.30%8.97億57.12%3.62億24.93%16.09億43.61%11.88億47.97%7.27億
終止經營淨利潤 --0------0------0------0------0----
減:少數股東損益 184.07%7,952.99萬284.21%3,658.64萬1,065.92%1,686.65萬-27.54%3,575.51萬-29.20%2,799.69萬-64.34%952.24萬-114.95%-174.62萬-26.43%4,934.37萬-4.46%3,954.61萬45.19%2,670.35萬
歸屬于母公司所有者的淨利潤 46.94%21.91億45.71%12.93億22.91%4.46億31.42%20.49億29.88%14.91億26.64%8.87億66.32%3.63億27.75%15.59億46.14%11.48億48.08%7.01億
每股收益
基本每股收益 46.35%2.8144.35%1.6621.28%0.5730.69%2.6428.86%1.9226.37%1.1567.86%0.4727.04%2.0246.08%1.4946.77%0.91
稀釋每股收益 46.35%2.8145.61%1.6621.28%0.5730.69%2.6428.86%1.9225.27%1.1467.86%0.4727.04%2.0246.08%1.4946.77%0.91
其他綜合收益 8,207.43%360.64萬211.23%613.2萬169.50%579.87萬-94.66%295.85萬-99.98%4.34萬197.89%197.03萬234.44%215.17萬116.10%5,542.71萬250.66%2.03億-122.01%-201.28萬
歸屬于母公司所有者的其他綜合收益總額 8,207.43%360.64萬211.23%613.2萬169.50%579.87萬-94.66%295.85萬-99.98%4.34萬197.89%197.03萬234.44%215.17萬116.10%5,542.71萬250.66%2.03億-122.01%-201.28萬
歸屬於少數股東的其他綜合收益總額 --0------0------0------0------0----
綜合收益總額 49.70%22.75億48.60%13.35億29.01%4.69億25.47%20.88億9.25%15.19億23.91%8.99億59.16%3.64億76.37%16.64億100.84%13.91億44.87%7.25億
歸屬于母公司所有者的綜合收益總額 47.17%21.95億46.08%12.99億23.77%4.52億27.09%20.52億10.38%14.91億27.28%8.89億68.54%3.65億84.24%16.15億107.54%13.51億44.86%6.99億
歸屬於少數股東的綜合收益總額 184.07%7,952.99萬284.21%3,658.64萬1,065.92%1,686.65萬-27.54%3,575.51萬-29.20%2,799.69萬-64.34%952.24萬-114.95%-174.62萬-26.43%4,934.37萬-4.46%3,954.61萬45.19%2,670.35萬
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
美歐關稅博弈擾動市場!TACO會重現嗎?
美歐格陵蘭島爭端引發全球市場震盪之際,特朗普一則貼文瞬間扭轉市場走勢。美東時間1月21日,特朗普公開發文稱「已就格陵蘭島問題形成了協議框架,將不會執行原定於2月1日生效的關稅」;消息公佈後,美股三大股指應聲走高,現貨金銀跳水,比特幣站上9萬美元,以太坊突破3000美元整數位。此次 展开