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视源股份

(002841)

  

流通市值:201.60亿  总市值:269.15亿
流通股本:5.21亿   总股本:6.96亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入10,564,607,497.75,004,599,260.122,401,181,999.3217,152,358,938.64
  营业收入10,564,607,497.75,004,599,260.122,401,181,999.3217,152,358,938.64
二、营业总成本10,224,392,386.464,836,921,555.6321,540,069,326.7216,234,901,969.22
  营业成本8,397,195,805.153,970,854,089.6317,623,500,517.3213,382,691,090.52
  税金及附加39,160,290.4320,595,792.0589,684,298.4853,689,173.57
  销售费用518,218,042.98233,282,972.571,205,970,770.02935,806,283.84
  管理费用519,456,476.48246,436,377.631,175,225,173.8847,237,345.44
  研发费用749,453,259.03367,508,935.031,540,155,380.971,080,705,421.07
  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39,021,277.4115,923,493.4989,018,150.0264,856,170.63
  其中:利息收入39,889,674.5721,015,368.64225,892,199.61172,432,162.53
三、其他经营收益
  加:公允价值变动收益13,040,660.629,677,898.919,492,759.6514,157,721.22
  加:投资收益134,665,855.3255,910,753.13164,201,792.64112,481,239.84
  资产处置收益-139,320.04-529,000.2295,695.5290,040.94
  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34,405,321.5617,897,738.05146,346,626.31101,020,859.36
四、营业利润418,485,462.22182,255,218.491,053,746,591.591,016,839,013.68
  加:营业外收入2,100,907.841,613,734.968,429,364.036,638,304.8
  减:营业外支出4,493,335.12,435,946.7915,459,856.3310,004,225.7
五、利润总额416,093,034.96181,433,006.661,046,716,099.291,013,473,092.78
  减:所得税费用-29,508,955.05-4,773,316.5310,567,555.930,230,898.86
六、净利润445,601,990.01186,206,323.191,036,148,543.39983,242,193.92
(一)按经营持续性分类
  持续经营净利润445,601,990.01186,206,323.191,036,148,543.39983,242,193.92
(二)按所有权归属分类
  归属于母公司股东的净利润397,676,321.11161,950,768.05970,956,088.36930,514,536.21
  少数股东损益47,925,668.924,255,555.1465,192,455.0352,727,657.71
  扣除非经常损益后的净利润283,495,374.53104,235,309.61836,646,676.09864,257,712.75
七、每股收益
  (一)基本每股收益0.580.231.411.34
  (二)稀释每股收益0.580.231.41.34
八、其他综合收益-7,335,228.44-1,864,214.57,779,200.33-1,303,815.4
  归属于母公司股东的其他综合收益-7,343,342.62-1,864,214.58,032,260.23-1,303,815.4
九、综合收益总额438,266,761.57184,342,108.691,043,927,743.72981,938,378.52
  归属于母公司股东的综合收益总额390,332,978.49160,086,553.55978,988,348.59929,210,720.81
  归属于少数股东的综合收益总额47,933,783.0824,255,555.1464,939,395.1352,727,657.71
公告日期2025-08-272025-04-242025-04-242024-10-24
审计意见(境内)标准无保留意见
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