视源股份
(002841)
| 流通市值：206.97亿 | | | 总市值：276.32亿 |
| 流通股本：5.21亿 | | | 总股本：6.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,564,607,497.7 | 5,004,599,260.1 | 22,401,181,999.32 | 17,152,358,938.64 |
| 营业收入 | 10,564,607,497.7 | 5,004,599,260.1 | 22,401,181,999.32 | 17,152,358,938.64 |
| 二、营业总成本 | 10,224,392,386.46 | 4,836,921,555.63 | 21,540,069,326.72 | 16,234,901,969.22 |
| 营业成本 | 8,397,195,805.15 | 3,970,854,089.63 | 17,623,500,517.32 | 13,382,691,090.52 |
| 税金及附加 | 39,160,290.43 | 20,595,792.05 | 89,684,298.48 | 53,689,173.57 |
| 销售费用 | 518,218,042.98 | 233,282,972.57 | 1,205,970,770.02 | 935,806,283.84 |
| 管理费用 | 519,456,476.48 | 246,436,377.63 | 1,175,225,173.8 | 847,237,345.44 |
| 研发费用 | 749,453,259.03 | 367,508,935.03 | 1,540,155,380.97 | 1,080,705,421.07 |
| 财务费用 | 908,512.39 | -1,756,611.28 | -94,466,813.87 | -65,227,345.22 |
| 其中:利息费用 | 39,021,277.41 | 15,923,493.49 | 89,018,150.02 | 64,856,170.63 |
| 其中:利息收入 | 39,889,674.57 | 21,015,368.64 | 225,892,199.61 | 172,432,162.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,040,660.62 | 9,677,898.91 | 9,492,759.65 | 14,157,721.22 |
| 加:投资收益 | 134,665,855.32 | 55,910,753.13 | 164,201,792.64 | 112,481,239.84 |
| 资产处置收益 | -139,320.04 | -529,000.22 | 95,695.52 | 90,040.94 |
| 资产减值损失(新) | -98,334,266.22 | -63,492,704.4 | -121,670,856.64 | -120,605,099.45 |
| 信用减值损失(新) | -5,367,900.26 | -4,887,171.45 | -5,832,098.49 | -7,762,717.65 |
| 其他收益 | 34,405,321.56 | 17,897,738.05 | 146,346,626.31 | 101,020,859.36 |
| 四、营业利润 | 418,485,462.22 | 182,255,218.49 | 1,053,746,591.59 | 1,016,839,013.68 |
| 加:营业外收入 | 2,100,907.84 | 1,613,734.96 | 8,429,364.03 | 6,638,304.8 |
| 减:营业外支出 | 4,493,335.1 | 2,435,946.79 | 15,459,856.33 | 10,004,225.7 |
| 五、利润总额 | 416,093,034.96 | 181,433,006.66 | 1,046,716,099.29 | 1,013,473,092.78 |
| 减:所得税费用 | -29,508,955.05 | -4,773,316.53 | 10,567,555.9 | 30,230,898.86 |
| 六、净利润 | 445,601,990.01 | 186,206,323.19 | 1,036,148,543.39 | 983,242,193.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 445,601,990.01 | 186,206,323.19 | 1,036,148,543.39 | 983,242,193.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 397,676,321.11 | 161,950,768.05 | 970,956,088.36 | 930,514,536.21 |
| 少数股东损益 | 47,925,668.9 | 24,255,555.14 | 65,192,455.03 | 52,727,657.71 |
| 扣除非经常损益后的净利润 | 283,495,374.53 | 104,235,309.61 | 836,646,676.09 | 864,257,712.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.23 | 1.41 | 1.34 |
| (二)稀释每股收益 | 0.58 | 0.23 | 1.4 | 1.34 |
| 八、其他综合收益 | -7,335,228.44 | -1,864,214.5 | 7,779,200.33 | -1,303,815.4 |
| 归属于母公司股东的其他综合收益 | -7,343,342.62 | -1,864,214.5 | 8,032,260.23 | -1,303,815.4 |
| 九、综合收益总额 | 438,266,761.57 | 184,342,108.69 | 1,043,927,743.72 | 981,938,378.52 |
| 归属于母公司股东的综合收益总额 | 390,332,978.49 | 160,086,553.55 | 978,988,348.59 | 929,210,720.81 |
| 归属于少数股东的综合收益总额 | 47,933,783.08 | 24,255,555.14 | 64,939,395.13 | 52,727,657.71 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |