视源股份
(002841)
| 流通市值：207.39亿 | | | 总市值：276.88亿 |
| 流通股本：5.21亿 | | | 总股本：6.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,086,661,499.94 | 10,564,607,497.7 | 5,004,599,260.1 | 22,401,181,999.32 |
| 营业收入 | 18,086,661,499.94 | 10,564,607,497.7 | 5,004,599,260.1 | 22,401,181,999.32 |
| 二、营业总成本 | 17,248,449,026.44 | 10,224,392,386.46 | 4,836,921,555.63 | 21,540,069,326.72 |
| 营业成本 | 14,412,173,875.04 | 8,397,195,805.15 | 3,970,854,089.63 | 17,623,500,517.32 |
| 税金及附加 | 71,356,068.89 | 39,160,290.43 | 20,595,792.05 | 89,684,298.48 |
| 销售费用 | 801,592,927.71 | 518,218,042.98 | 233,282,972.57 | 1,205,970,770.02 |
| 管理费用 | 818,872,268.63 | 519,456,476.48 | 246,436,377.63 | 1,175,225,173.8 |
| 研发费用 | 1,155,172,870.12 | 749,453,259.03 | 367,508,935.03 | 1,540,155,380.97 |
| 财务费用 | -10,718,983.95 | 908,512.39 | -1,756,611.28 | -94,466,813.87 |
| 其中:利息费用 | 49,357,321.71 | 39,021,277.41 | 15,923,493.49 | 89,018,150.02 |
| 其中:利息收入 | 67,145,972.7 | 39,889,674.57 | 21,015,368.64 | 225,892,199.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,149,617.3 | 13,040,660.62 | 9,677,898.91 | 9,492,759.65 |
| 加:投资收益 | 215,252,354.95 | 134,665,855.32 | 55,910,753.13 | 164,201,792.64 |
| 资产处置收益 | -232,253.77 | -139,320.04 | -529,000.22 | 95,695.52 |
| 资产减值损失(新) | -117,754,174.63 | -98,334,266.22 | -63,492,704.4 | -121,670,856.64 |
| 信用减值损失(新) | -11,695,504.07 | -5,367,900.26 | -4,887,171.45 | -5,832,098.49 |
| 其他收益 | 65,236,335.63 | 34,405,321.56 | 17,897,738.05 | 146,346,626.31 |
| 四、营业利润 | 999,168,848.91 | 418,485,462.22 | 182,255,218.49 | 1,053,746,591.59 |
| 加:营业外收入 | 2,687,041.17 | 2,100,907.84 | 1,613,734.96 | 8,429,364.03 |
| 减:营业外支出 | 6,430,168.23 | 4,493,335.1 | 2,435,946.79 | 15,459,856.33 |
| 五、利润总额 | 995,425,721.85 | 416,093,034.96 | 181,433,006.66 | 1,046,716,099.29 |
| 减:所得税费用 | 13,891,806.61 | -29,508,955.05 | -4,773,316.53 | 10,567,555.9 |
| 六、净利润 | 981,533,915.24 | 445,601,990.01 | 186,206,323.19 | 1,036,148,543.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 981,533,915.24 | 445,601,990.01 | 186,206,323.19 | 1,036,148,543.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 867,132,592.97 | 397,676,321.11 | 161,950,768.05 | 970,956,088.36 |
| 少数股东损益 | 114,401,322.27 | 47,925,668.9 | 24,255,555.14 | 65,192,455.03 |
| 扣除非经常损益后的净利润 | 683,173,325.06 | 283,495,374.53 | 104,235,309.61 | 836,646,676.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.26 | 0.58 | 0.23 | 1.41 |
| (二)稀释每股收益 | 1.26 | 0.58 | 0.23 | 1.4 |
| 八、其他综合收益 | -1,415,904.9 | -7,335,228.44 | -1,864,214.5 | 7,779,200.33 |
| 归属于母公司股东的其他综合收益 | -1,415,904.9 | -7,343,342.62 | -1,864,214.5 | 8,032,260.23 |
| 九、综合收益总额 | 980,118,010.34 | 438,266,761.57 | 184,342,108.69 | 1,043,927,743.72 |
| 归属于母公司股东的综合收益总额 | 865,716,688.07 | 390,332,978.49 | 160,086,553.55 | 978,988,348.59 |
| 归属于少数股东的综合收益总额 | 114,401,322.27 | 47,933,783.08 | 24,255,555.14 | 64,939,395.13 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |