视源股份
(002841)
| 流通市值：237.42亿 | | | 总市值：318.41亿 |
| 流通股本：5.21亿 | | | 总股本：6.99亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,251,608,777.77 | 14,388,712,041.19 | 6,203,165,528.12 | 24,353,884,352.94 |
| 营业收入 | 25,251,608,777.77 | 14,388,712,041.19 | 6,203,165,528.12 | 24,353,884,352.94 |
| 二、营业总成本 | 22,576,275,363.44 | 13,104,548,236.87 | 5,937,475,848.83 | 23,433,786,425.11 |
| 营业成本 | 19,159,700,174.08 | 10,977,528,825.41 | 4,915,711,786.89 | 19,473,931,659.44 |
| 税金及附加 | 114,668,561.57 | 59,272,489.89 | 25,305,934.52 | 99,625,740.61 |
| 销售费用 | 886,898,851.52 | 569,531,112.2 | 258,659,301.33 | 1,134,730,526.5 |
| 管理费用 | 1,058,666,969.1 | 663,993,456.09 | 317,767,009.25 | 1,153,966,214.8 |
| 研发费用 | 1,357,928,822.04 | 839,980,098.58 | 409,427,524.28 | 1,587,966,332.93 |
| 财务费用 | -1,588,014.87 | -5,757,745.3 | 10,604,292.56 | -16,434,049.17 |
| 其中:利息费用 | 62,371,233.9 | 44,220,302.02 | 23,600,846.3 | 64,720,321.41 |
| 其中:利息收入 | 47,867,857.87 | 26,944,236.04 | 11,645,090.09 | 89,526,251.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 409,997,589.09 | 513,392,364.14 | 8,914,071.02 | 21,161,906.74 |
| 加:投资收益 | 210,666,128.33 | 140,822,980.56 | 59,072,090.25 | 287,406,735.44 |
| 资产处置收益 | -1,379,564.32 | -721,449.83 | -391,589.13 | 1,922,359.16 |
| 资产减值损失(新) | -239,884,949.58 | -158,944,768.36 | -108,813,045.45 | -147,664,777.12 |
| 信用减值损失(新) | -22,855,502.61 | -19,519,860.26 | 1,401,430.56 | -4,629,125.59 |
| 其他收益 | 119,469,818.99 | 60,275,490.66 | 25,881,863.41 | 98,433,744.86 |
| 四、营业利润 | 3,151,346,934.23 | 1,819,468,561.23 | 251,754,499.95 | 1,176,728,771.32 |
| 加:营业外收入 | 2,955,239.62 | 1,204,877.01 | 758,634.47 | 3,110,218.98 |
| 减:营业外支出 | 13,241,706.8 | 10,953,851.69 | 3,953,016.37 | 11,697,728.02 |
| 五、利润总额 | 3,141,060,467.05 | 1,809,719,586.55 | 248,560,118.05 | 1,168,141,262.28 |
| 减:所得税费用 | 459,927,698 | 221,616,065.75 | -4,208,629.2 | 21,595,205.54 |
| 六、净利润 | 2,681,132,769.05 | 1,588,103,520.8 | 252,768,747.25 | 1,146,546,056.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,681,132,769.05 | 1,588,103,520.8 | 252,768,747.25 | 1,146,546,056.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,476,802,982.88 | 1,520,876,122.72 | 246,899,860.73 | 1,013,445,450.94 |
| 少数股东损益 | 204,329,786.17 | 67,227,398.08 | 5,868,886.52 | 133,100,605.8 |
| 扣除非经常损益后的净利润 | 1,976,918,111.04 | 981,859,471.94 | 190,248,141.16 | 752,391,294.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.6 | 2.21 | 0.36 | 1.48 |
| (二)稀释每股收益 | 3.58 | 2.2 | 0.36 | 1.47 |
| 八、其他综合收益 | -39,160,585.75 | -35,710,516.67 | -10,269,955.65 | -6,796,908.9 |
| 归属于母公司股东的其他综合收益 | -39,160,585.75 | -35,711,674.84 | -10,269,955.65 | -7,561,451.9 |
| 九、综合收益总额 | 2,641,972,183.3 | 1,552,393,004.13 | 242,498,791.6 | 1,139,749,147.84 |
| 归属于母公司股东的综合收益总额 | 2,437,642,397.13 | 1,485,164,447.88 | 236,629,905.08 | 1,005,883,999.04 |
| 归属于少数股东的综合收益总额 | 204,329,786.17 | 67,228,556.25 | 5,868,886.52 | 133,865,148.8 |
| 公告日期 | 2026-10-22 | 2026-08-27 | 2026-04-23 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |