视源股份
(002841)
| 流通市值：199.26亿 | | | 总市值：266.02亿 |
| 流通股本：5.21亿 | | | 总股本：6.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 | 20,172,636,290.28 |
| 营业收入 | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 | 20,172,636,290.28 |
| 二、营业总成本 | 16,234,901,969.22 | 9,663,368,937.98 | 4,312,570,144.11 | 18,968,033,250.45 |
| 营业成本 | 13,382,691,090.52 | 7,866,949,713.17 | 3,509,711,676.23 | 14,995,019,805.38 |
| 税金及附加 | 53,689,173.57 | 25,831,978.12 | 13,302,631.98 | 94,993,051.14 |
| 销售费用 | 935,806,283.84 | 589,143,797.18 | 259,015,382.31 | 1,473,759,967.92 |
| 管理费用 | 847,237,345.44 | 556,495,938.85 | 261,361,493.37 | 1,192,292,967.57 |
| 研发费用 | 1,080,705,421.07 | 687,529,840.34 | 317,933,056.66 | 1,422,497,986.49 |
| 财务费用 | -65,227,345.22 | -62,582,329.68 | -48,754,096.44 | -210,530,528.05 |
| 其中:利息费用 | 64,856,170.63 | 42,527,853.61 | 26,325,552.68 | 76,223,609.02 |
| 其中:利息收入 | 172,432,162.53 | 143,290,727.31 | 83,539,566.09 | 330,061,662.85 |
| 加:公允价值变动收益 | 14,157,721.22 | 8,934,226.45 | 3,246,489.66 | 36,038,579.06 |
| 加:投资收益 | 112,481,239.84 | 68,175,441.68 | 28,678,747.28 | 179,429,611.78 |
| 资产处置收益 | 90,040.94 | 352,732.81 | 99,470.73 | 892,653.4 |
| 资产减值损失(新) | -120,605,099.45 | -116,511,645.22 | -71,668,889.21 | -109,112,825.15 |
| 信用减值损失(新) | -7,762,717.65 | -11,854,105.68 | -3,169,530.13 | 2,185,629.08 |
| 其他收益 | 101,020,859.36 | 86,426,282.32 | 42,489,507.77 | 207,202,688.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,016,839,013.68 | 492,044,992.7 | 181,677,186.3 | 1,521,239,376.23 |
| 加:营业外收入 | 6,638,304.8 | 3,710,362.77 | 1,510,646.79 | 9,229,738.68 |
| 减:营业外支出 | 10,004,225.7 | 6,341,357.83 | 2,617,015.61 | 41,844,355.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,013,473,092.78 | 489,413,997.64 | 180,570,817.48 | 1,488,624,759.62 |
| 减:所得税费用 | 30,230,898.86 | -14,935,476.27 | -9,581,272.84 | 88,891,609.99 |
| 六、净利润 | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 | 1,399,733,149.63 |
| 持续经营净利润 | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 | 1,399,733,149.63 |
| 归属于母公司股东的净利润 | 930,514,536.21 | 495,004,286.16 | 178,417,941.14 | 1,370,001,016.36 |
| 少数股东损益 | 52,727,657.71 | 9,345,187.75 | 11,734,149.18 | 29,732,133.27 |
| (一)基本每股收益 | 1.34 | 0.71 | 0.26 | 1.97 |
| (二)稀释每股收益 | 1.34 | 0.71 | 0.26 | 1.97 |
| 八、其他综合收益 | -1,303,815.4 | 827,492.34 | -341,250.86 | 5,386,934.82 |
| 归属于母公司股东的其他综合收益 | -1,303,815.4 | 827,492.34 | -341,250.86 | 5,386,934.82 |
| 九、综合收益总额 | 981,938,378.52 | 505,176,966.25 | 189,810,839.46 | 1,405,120,084.45 |
| 归属于母公司股东的综合收益总额 | 929,210,720.81 | 495,831,778.5 | 178,076,690.28 | 1,375,387,951.18 |
| 归属于少数股东的综合收益总额 | 52,727,657.71 | 9,345,187.75 | 11,734,149.18 | 29,732,133.27 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |