沪深市场个股详情

002841 视源股份

添加自选
  • 33.41
  • +1.44+4.50%
已收盘 04/29 15:00 (北京)
234.28亿总市值18.53市盈率TTM

视源股份关键统计数据

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
(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
营业总收入
19.64%44.95亿
-3.90%201.73亿
-4.14%153.83亿
-7.15%83.37亿
-10.27%37.57亿
-1.11%209.9亿
5.01%160.47亿
12.78%89.8亿
17.24%41.87亿
23.91%212.26亿
营业收入
19.64%44.95亿
-3.90%201.73亿
-4.14%153.83亿
-7.15%83.37亿
-10.27%37.57亿
-1.11%209.9亿
5.01%160.47亿
12.78%89.8亿
17.24%41.87亿
23.91%212.26亿
其他业务收入
----
35.96%3.6亿
----
16.33%1.38亿
----
50.27%2.65亿
----
85.71%1.18亿
----
-24.95%1.76亿
营业总成本
23.91%43.13亿
0.72%189.68亿
-0.13%143.24亿
-6.02%77.89亿
-10.56%34.81亿
-2.82%188.33亿
3.32%143.43亿
11.10%82.88亿
14.55%38.91亿
28.47%193.79亿
营业成本
31.70%35.1亿
-1.24%149.95亿
-2.10%113.37亿
-8.52%59.77亿
-13.55%26.65亿
-4.14%151.83亿
1.29%115.8亿
8.61%65.33亿
13.04%30.83亿
25.88%158.39亿
营业税金及附加
-41.01%1,330.26万
-11.35%9,499.31万
-9.26%7,674.91万
24.24%3,971.42万
45.97%2,254.95万
34.10%1.07亿
115.58%8,458.3万
88.15%3,196.68万
71.89%1,544.83万
14.38%7,990.79万
销售费用
-15.29%2.59亿
6.08%14.74亿
10.29%11.6亿
13.48%7.12亿
10.70%3.06亿
1.38%13.89亿
7.25%10.51亿
11.86%6.28亿
13.73%2.76亿
35.90%13.7亿
管理费用
3.85%2.61亿
20.67%11.92亿
19.44%8.72亿
10.09%5.35亿
5.35%2.52亿
1.06%9.88亿
9.51%7.3亿
19.59%4.86亿
29.24%2.39亿
42.00%9.78亿
财务费用
0.73%-4,875.41万
-82.29%-2.11亿
-127.41%-1.47亿
-177.13%-9,684.01万
-241.92%-4,911.47万
-125.42%-1.15亿
-57.71%-6,458.29万
-29.05%-3,494.4万
-1,018.36%-1,436.42万
64.97%-5,123.56万
-利息费用
-0.27%2,632.56万
6.94%7,622.36万
-1.76%5,743.37万
-9.02%4,060.16万
11.31%2,639.67万
9.50%7,127.56万
25.52%5,846.38万
51.68%4,462.89万
20.46%2,371.53万
-11.97%6,509.44万
-利息收入
-13.08%-8,353.96万
-43.93%-3.3亿
-50.48%-2.35亿
-72.25%-1.55亿
-75.87%-7,387.75万
-100.22%-2.29亿
-96.89%-1.56亿
-81.54%-9,021.09万
-25.94%-4,200.58万
27.16%-1.15亿
研发费用
11.68%3.18亿
11.06%14.22亿
6.73%10.25亿
-3.44%6.22亿
-2.65%2.85亿
10.10%12.81亿
19.45%9.61亿
32.04%6.44亿
24.62%2.92亿
31.98%11.63亿
信用减值损失
-67.44%-316.95万
119.75%218.56万
-454.22%-209.22万
-65.97%-368.81万
10.40%-189.3万
-955.26%-1,106.63万
116.82%59.07万
-563.41%-222.22万
-352.57%-211.28万
162.74%129.39万
资产减值损失
-4.81%-7,166.89万
38.94%-1.09亿
3.21%-1.35亿
11.21%-1.18亿
-106.15%-6,838.09万
39.06%-1.79亿
49.71%-1.39亿
39.92%-1.33亿
-15.36%-3,317.11万
-93.92%-2.93亿
非经营性净收益
-101.38%-32.42万
87.45%3.17亿
-23.73%7,331.95万
178.28%4,807.77万
-25.68%2,342.35万
1,172.11%1.69亿
219.82%9,613.4万
117.49%1,727.68万
47.77%3,151.68万
-328.81%-1,575.56万
公允价值变动净收益
-89.52%324.65万
0.37%3,603.86万
31.71%2,275.97万
943.54%3,223.21万
502.90%3,096.55万
165.66%3,590.42万
1,613.31%1,727.98万
-16.81%308.87万
-522.80%-768.56万
155.02%1,351.52万
投资净收益
-42.81%2,867.87万
-19.72%1.79亿
-11.58%1.3亿
-2.48%9,535.21万
10.75%5,014.92万
9.95%2.24亿
-2.85%1.47亿
3.49%9,778.19万
28.33%4,528.09万
81.44%2.03亿
-其中:对联营合营企业的投资收益
-88.66%72.93万
-80.36%648.32万
-41.56%913.09万
-23.78%909.57万
36.13%642.92万
308.43%3,301.22万
159.85%1,562.4万
207.50%1,193.3万
87.83%472.28万
1,745.78%808.28万
资产处置收益
31.27%9.95万
-94.76%89.27万
-201.68%-87.36万
-129.50%-38.23万
-90.48%7.58万
10.09%1,704.82万
-93.34%85.92万
-88.28%129.57万
-71.06%79.58万
20.03%1,548.56万
其他收益
239.73%4,248.95万
152.04%2.07亿
-16.32%5,787.97万
-15.23%4,296.94万
-55.98%1,250.7万
87.22%8,220.99万
101.32%6,917.04万
255.03%5,068.73万
202.45%2,840.95万
-26.56%4,391.15万
营业利润
-39.40%1.82亿
-34.61%15.21亿
-37.10%11.33亿
-15.85%5.97亿
-8.26%3亿
27.07%23.26亿
36.42%18.01亿
75.80%7.09亿
67.42%3.27亿
-10.78%18.31亿
加:营业外收入
-15.02%151.06万
-57.07%922.97万
74.81%3,218.72万
104.37%2,966.89万
-32.43%177.77万
-56.33%2,150.1万
-42.76%1,841.22万
-39.36%1,451.75万
21.92%263.09万
38.63%4,924.02万
减:营业外支出
-47.53%261.7万
89.42%4,184.44万
102.45%2,198.87万
73.73%1,077.21万
16.88%498.75万
-0.77%2,209.02万
35.15%1,086.14万
180.41%620.05万
239.59%426.72万
51.99%2,226.08万
利润总额
-39.11%1.81亿
-35.99%14.89亿
-36.80%11.43亿
-14.19%6.15亿
-8.78%2.97亿
25.19%23.26亿
34.54%18.08亿
68.77%7.17亿
65.82%3.25亿
-10.38%18.58亿
减:所得税费用
-193.46%-958.13万
-56.63%8,889.16万
-67.92%5,745.18万
-36.07%1,365.8万
-7.76%1,025.21万
32.85%2.05亿
68.95%1.79亿
648.13%2,136.3万
479.51%1,111.42万
-4.22%1.54亿
净利润
-33.59%1.9亿
-34.00%14亿
-33.38%10.85亿
-13.52%6.02亿
-8.82%2.86亿
24.50%21.21亿
31.59%16.29亿
62.25%6.96亿
57.79%3.14亿
-10.90%17.03亿
持续经营净利润
-33.59%1.9亿
-34.00%14亿
-33.38%10.85亿
-13.52%6.02亿
-8.82%2.86亿
24.50%21.21亿
31.59%16.29亿
62.25%6.96亿
57.79%3.14亿
-10.90%17.03亿
减：少数股东损益
410.17%1,173.41万
-38.55%2,973.21万
-34.44%2,403.56万
-102.89%-55.3万
-61.31%230.01万
973.07%4,838.35万
124.78%3,666.34万
1,815.72%1,915.95万
366.41%594.45万
-56.23%450.89万
归属于母公司所有者的净利润
-37.18%1.78亿
-33.89%13.7亿
-33.36%10.61亿
-10.99%6.02亿
-7.80%2.84亿
21.98%20.72亿
30.34%15.93亿
57.38%6.77亿
53.09%3.08亿
-10.65%16.99亿
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
稀释每股收益
-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
其他综合收益
93.02%-34.13万
-92.19%538.69万
-72.18%447.3万
-24.50%516.62万
-354.15%-488.66万
929.26%6,897.58万
2,062.21%1,607.76万
1,447.64%684.26万
-382.83%-107.6万
-68.57%-831.77万
归属于母公司所有者的其他综合收益总额
93.02%-34.13万
-92.19%538.69万
-72.18%447.3万
-24.50%516.62万
-354.15%-488.66万
929.26%6,897.58万
2,062.21%1,607.76万
1,447.64%684.26万
-382.83%-107.6万
-68.64%-831.77万
综合收益总额
-32.55%1.9亿
-35.83%14.05亿
-33.76%10.9亿
-13.63%6.07亿
-10.07%2.81亿
29.18%21.9亿
32.81%16.45亿
63.68%7.03亿
56.95%3.13亿
-11.10%16.95亿
归属于母公司所有者的综合收益总额
-36.20%1.78亿
-35.77%13.75亿
-33.75%10.66亿
-11.12%6.08亿
-9.07%2.79亿
26.66%21.41亿
31.58%16.09亿
58.80%6.84亿
52.27%3.07亿
-10.86%16.91亿
归属于少数股东的综合收益总额
410.17%1,173.41万
-38.55%2,973.21万
-34.44%2,403.56万
-102.89%-55.3万
-61.31%230.01万
973.07%4,838.35万
124.78%3,666.34万
1,815.72%1,915.95万
366.41%594.45万
-56.22%450.89万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 19.64%44.95亿-3.90%201.73亿-4.14%153.83亿-7.15%83.37亿-10.27%37.57亿-1.11%209.9亿5.01%160.47亿12.78%89.8亿17.24%41.87亿23.91%212.26亿
营业收入 19.64%44.95亿-3.90%201.73亿-4.14%153.83亿-7.15%83.37亿-10.27%37.57亿-1.11%209.9亿5.01%160.47亿12.78%89.8亿17.24%41.87亿23.91%212.26亿
其他业务收入 ----35.96%3.6亿----16.33%1.38亿----50.27%2.65亿----85.71%1.18亿-----24.95%1.76亿
营业总成本 23.91%43.13亿0.72%189.68亿-0.13%143.24亿-6.02%77.89亿-10.56%34.81亿-2.82%188.33亿3.32%143.43亿11.10%82.88亿14.55%38.91亿28.47%193.79亿
营业成本 31.70%35.1亿-1.24%149.95亿-2.10%113.37亿-8.52%59.77亿-13.55%26.65亿-4.14%151.83亿1.29%115.8亿8.61%65.33亿13.04%30.83亿25.88%158.39亿
营业税金及附加 -41.01%1,330.26万-11.35%9,499.31万-9.26%7,674.91万24.24%3,971.42万45.97%2,254.95万34.10%1.07亿115.58%8,458.3万88.15%3,196.68万71.89%1,544.83万14.38%7,990.79万
销售费用 -15.29%2.59亿6.08%14.74亿10.29%11.6亿13.48%7.12亿10.70%3.06亿1.38%13.89亿7.25%10.51亿11.86%6.28亿13.73%2.76亿35.90%13.7亿
管理费用 3.85%2.61亿20.67%11.92亿19.44%8.72亿10.09%5.35亿5.35%2.52亿1.06%9.88亿9.51%7.3亿19.59%4.86亿29.24%2.39亿42.00%9.78亿
财务费用 0.73%-4,875.41万-82.29%-2.11亿-127.41%-1.47亿-177.13%-9,684.01万-241.92%-4,911.47万-125.42%-1.15亿-57.71%-6,458.29万-29.05%-3,494.4万-1,018.36%-1,436.42万64.97%-5,123.56万
-利息费用 -0.27%2,632.56万6.94%7,622.36万-1.76%5,743.37万-9.02%4,060.16万11.31%2,639.67万9.50%7,127.56万25.52%5,846.38万51.68%4,462.89万20.46%2,371.53万-11.97%6,509.44万
-利息收入 -13.08%-8,353.96万-43.93%-3.3亿-50.48%-2.35亿-72.25%-1.55亿-75.87%-7,387.75万-100.22%-2.29亿-96.89%-1.56亿-81.54%-9,021.09万-25.94%-4,200.58万27.16%-1.15亿
研发费用 11.68%3.18亿11.06%14.22亿6.73%10.25亿-3.44%6.22亿-2.65%2.85亿10.10%12.81亿19.45%9.61亿32.04%6.44亿24.62%2.92亿31.98%11.63亿
信用减值损失 -67.44%-316.95万119.75%218.56万-454.22%-209.22万-65.97%-368.81万10.40%-189.3万-955.26%-1,106.63万116.82%59.07万-563.41%-222.22万-352.57%-211.28万162.74%129.39万
资产减值损失 -4.81%-7,166.89万38.94%-1.09亿3.21%-1.35亿11.21%-1.18亿-106.15%-6,838.09万39.06%-1.79亿49.71%-1.39亿39.92%-1.33亿-15.36%-3,317.11万-93.92%-2.93亿
非经营性净收益 -101.38%-32.42万87.45%3.17亿-23.73%7,331.95万178.28%4,807.77万-25.68%2,342.35万1,172.11%1.69亿219.82%9,613.4万117.49%1,727.68万47.77%3,151.68万-328.81%-1,575.56万
公允价值变动净收益 -89.52%324.65万0.37%3,603.86万31.71%2,275.97万943.54%3,223.21万502.90%3,096.55万165.66%3,590.42万1,613.31%1,727.98万-16.81%308.87万-522.80%-768.56万155.02%1,351.52万
投资净收益 -42.81%2,867.87万-19.72%1.79亿-11.58%1.3亿-2.48%9,535.21万10.75%5,014.92万9.95%2.24亿-2.85%1.47亿3.49%9,778.19万28.33%4,528.09万81.44%2.03亿
-其中:对联营合营企业的投资收益 -88.66%72.93万-80.36%648.32万-41.56%913.09万-23.78%909.57万36.13%642.92万308.43%3,301.22万159.85%1,562.4万207.50%1,193.3万87.83%472.28万1,745.78%808.28万
资产处置收益 31.27%9.95万-94.76%89.27万-201.68%-87.36万-129.50%-38.23万-90.48%7.58万10.09%1,704.82万-93.34%85.92万-88.28%129.57万-71.06%79.58万20.03%1,548.56万
其他收益 239.73%4,248.95万152.04%2.07亿-16.32%5,787.97万-15.23%4,296.94万-55.98%1,250.7万87.22%8,220.99万101.32%6,917.04万255.03%5,068.73万202.45%2,840.95万-26.56%4,391.15万
营业利润 -39.40%1.82亿-34.61%15.21亿-37.10%11.33亿-15.85%5.97亿-8.26%3亿27.07%23.26亿36.42%18.01亿75.80%7.09亿67.42%3.27亿-10.78%18.31亿
加:营业外收入 -15.02%151.06万-57.07%922.97万74.81%3,218.72万104.37%2,966.89万-32.43%177.77万-56.33%2,150.1万-42.76%1,841.22万-39.36%1,451.75万21.92%263.09万38.63%4,924.02万
减:营业外支出 -47.53%261.7万89.42%4,184.44万102.45%2,198.87万73.73%1,077.21万16.88%498.75万-0.77%2,209.02万35.15%1,086.14万180.41%620.05万239.59%426.72万51.99%2,226.08万
利润总额 -39.11%1.81亿-35.99%14.89亿-36.80%11.43亿-14.19%6.15亿-8.78%2.97亿25.19%23.26亿34.54%18.08亿68.77%7.17亿65.82%3.25亿-10.38%18.58亿
减:所得税费用 -193.46%-958.13万-56.63%8,889.16万-67.92%5,745.18万-36.07%1,365.8万-7.76%1,025.21万32.85%2.05亿68.95%1.79亿648.13%2,136.3万479.51%1,111.42万-4.22%1.54亿
净利润 -33.59%1.9亿-34.00%14亿-33.38%10.85亿-13.52%6.02亿-8.82%2.86亿24.50%21.21亿31.59%16.29亿62.25%6.96亿57.79%3.14亿-10.90%17.03亿
持续经营净利润 -33.59%1.9亿-34.00%14亿-33.38%10.85亿-13.52%6.02亿-8.82%2.86亿24.50%21.21亿31.59%16.29亿62.25%6.96亿57.79%3.14亿-10.90%17.03亿
减：少数股东损益 410.17%1,173.41万-38.55%2,973.21万-34.44%2,403.56万-102.89%-55.3万-61.31%230.01万973.07%4,838.35万124.78%3,666.34万1,815.72%1,915.95万366.41%594.45万-56.23%450.89万
归属于母公司所有者的净利润 -37.18%1.78亿-33.89%13.7亿-33.36%10.61亿-10.99%6.02亿-7.80%2.84亿21.98%20.72亿30.34%15.93亿57.38%6.77亿53.09%3.08亿-10.65%16.99亿
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
稀释每股收益 -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
其他综合收益 93.02%-34.13万-92.19%538.69万-72.18%447.3万-24.50%516.62万-354.15%-488.66万929.26%6,897.58万2,062.21%1,607.76万1,447.64%684.26万-382.83%-107.6万-68.57%-831.77万
归属于母公司所有者的其他综合收益总额 93.02%-34.13万-92.19%538.69万-72.18%447.3万-24.50%516.62万-354.15%-488.66万929.26%6,897.58万2,062.21%1,607.76万1,447.64%684.26万-382.83%-107.6万-68.64%-831.77万
综合收益总额 -32.55%1.9亿-35.83%14.05亿-33.76%10.9亿-13.63%6.07亿-10.07%2.81亿29.18%21.9亿32.81%16.45亿63.68%7.03亿56.95%3.13亿-11.10%16.95亿
归属于母公司所有者的综合收益总额 -36.20%1.78亿-35.77%13.75亿-33.75%10.66亿-11.12%6.08亿-9.07%2.79亿26.66%21.41亿31.58%16.09亿58.80%6.84亿52.27%3.07亿-10.86%16.91亿
归属于少数股东的综合收益总额 410.17%1,173.41万-38.55%2,973.21万-34.44%2,403.56万-102.89%-55.3万-61.31%230.01万973.07%4,838.35万124.78%3,666.34万1,815.72%1,915.95万366.41%594.45万-56.22%450.89万
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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