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视源股份

(002841)

  

流通市值:184.85亿  总市值:268.64亿
流通股本:4.83亿   总股本:7.01亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入15,383,381,052.958,337,416,088.073,756,870,270.5520,990,265,073.39
营业收入15,383,381,052.958,337,416,088.073,756,870,270.5520,990,265,073.39
二、营业总成本14,324,084,378.87,788,939,405.53,480,516,785.7718,832,834,091.05
营业成本11,336,775,796.595,976,728,271.412,664,945,266.2415,183,004,987.53
税金及附加76,749,133.4539,714,247.522,549,504.61107,155,931.15
销售费用1,159,554,834.1712,219,522.75305,780,537.581,389,241,572.72
管理费用872,459,954.82535,112,186.66251,683,038.03988,063,001.65
研发费用1,025,411,028.78622,005,258.24284,673,152.41,280,862,578.56
财务费用-146,866,368.94-96,840,081.06-49,114,713.09-115,493,980.56
其中:利息费用57,433,722.0140,601,553.9326,396,665.8271,275,641.68
其中:利息收入234,604,348.22155,383,953.8773,877,539.23229,319,054.29
加:公允价值变动收益22,759,650.832,232,126.9230,965,505.6435,904,178.78
加:投资收益130,290,259.9595,352,092.4650,149,204.55223,515,507.8
资产处置收益-873,599.29-382,300.3775,777.3317,048,210.64
资产减值损失(新)-134,644,294.08-118,405,430.23-68,380,918.91-178,693,312.57
信用减值损失(新)-2,092,214.17-3,688,128.27-1,892,986.37-11,066,313.86
其他收益57,879,657.2742,969,364.3412,506,964.0582,209,894.15
营业利润平衡项目0000
四、营业利润1,132,616,134.63596,554,407.42299,777,031.072,326,349,147.28
加:营业外收入32,187,175.5729,668,869.161,777,692.0221,501,045.82
减:营业外支出21,988,749.710,772,085.834,987,497.1422,090,230.29
利润总额平衡项目0000
五、利润总额1,142,814,560.5615,451,190.75296,567,225.952,325,759,962.81
减:所得税费用57,451,758.5613,657,975.5210,252,116.5204,957,843.17
六、净利润1,085,362,801.94601,793,215.23286,315,109.452,120,802,119.64
持续经营净利润1,085,362,801.94601,793,215.23286,315,109.452,120,802,119.64
归属于母公司股东的净利润1,061,327,169.19602,346,204.05284,015,040.782,072,418,661.24
少数股东损益24,035,632.75-552,988.822,300,068.6748,383,458.4
(一)基本每股收益1.520.860.413.05
(二)稀释每股收益1.520.860.413.05
八、其他综合收益4,472,982.425,166,222.51-4,886,621.8168,975,848.03
归属于母公司股东的其他综合收益4,472,982.425,166,222.51-4,886,621.8168,975,848.03
九、综合收益总额1,089,835,784.36606,959,437.74281,428,487.642,189,777,967.67
归属于母公司股东的综合收益总额1,065,800,151.61607,512,426.56279,128,418.972,141,394,509.27
归属于少数股东的综合收益总额24,035,632.75-552,988.822,300,068.6748,383,458.4
公告日期2023-10-242023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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