沪深市场个股详情

002028 思源电气

添加自选
  • 72.97
  • -0.28-0.38%
已收盘 12/27 15:00 (北京)
566.46亿总市值29.78市盈率TTM

思源电气关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
21.28%104.07亿
16.27%61.66亿
22.36%26.58亿
18.25%124.6亿
22.55%85.81亿
22.05%53.03亿
24.88%21.72亿
21.18%105.37亿
14.37%70.02亿
13.17%43.45亿
营业收入
21.28%104.07亿
16.27%61.66亿
22.36%26.58亿
18.25%124.6亿
22.55%85.81亿
22.05%53.03亿
24.88%21.72亿
21.18%105.37亿
14.37%70.02亿
13.17%43.45亿
其他业务收入
----
-65.84%2,098.07万
----
-25.11%6,938.24万
----
42.11%6,142.71万
----
-10.97%9,264.39万
----
-9.38%4,322.46万
利息收入
--0
----
--0
----
--0
----
--0
----
--0
----
手续费及佣金收入
--0
----
--0
----
--0
----
--0
----
--0
----
已赚保费
--0
----
--0
----
--0
----
--0
----
--0
----
营业总成本
19.81%87.06亿
14.98%51.58亿
16.59%22.88亿
16.75%107.16亿
20.91%72.66亿
20.11%44.86亿
25.61%19.62亿
24.96%91.79亿
19.18%60.1亿
18.86%37.35亿
营业成本
19.00%71.37亿
11.87%42.09亿
14.92%18.42亿
13.15%87.84亿
15.78%59.97亿
16.37%37.62亿
21.16%16.03亿
28.42%77.63亿
21.80%51.8亿
22.27%32.33亿
营业税金及附加
12.79%5,931.16万
17.92%3,703.63万
10.99%1,320.17万
8.24%7,803.96万
26.49%5,258.66万
19.00%3,140.9万
36.69%1,189.47万
30.49%7,209.82万
12.65%4,157.43万
26.65%2,639.37万
销售费用
29.47%4.88亿
31.70%2.93亿
20.33%1.34亿
25.27%5.82亿
29.21%3.77亿
34.52%2.23亿
34.70%1.11亿
11.99%4.65亿
11.28%2.92亿
4.09%1.65亿
管理费用
14.85%2.59亿
18.68%1.7亿
40.67%7,931.06万
66.15%3.58亿
20.38%2.25亿
22.69%1.44亿
28.95%5,638.24万
-14.85%2.15亿
3.70%1.87亿
-1.85%1.17亿
财务费用
314.31%2,811.85万
110.84%441.54万
-62.79%627.82万
69.67%-300.85万
82.29%-1,312.03万
-13.89%-4,072.04万
251.82%1,687.04万
-148.28%-991.85万
-48,561.58%-7,410.19万
-863.77%-3,575.39万
-利息费用
-47.55%266.86万
-73.40%102.57万
20.68%176.42万
28.74%649.69万
36.27%508.74万
61.45%385.53万
52.80%146.19万
47.28%504.65万
121.63%373.35万
78.29%238.79万
-利息收入
-56.26%-4,402.99万
-55.59%-2,752.13万
-70.42%-1,414.49万
-135.25%-3,728.03万
-160.84%-2,817.72万
-171.28%-1,768.79万
-289.03%-830万
-33.88%-1,584.74万
-20.94%-1,080.26万
1.59%-652.02万
研发费用
17.12%7.35亿
21.12%4.45亿
30.77%2.14亿
36.20%9.17亿
63.61%6.27亿
60.24%3.67亿
63.86%1.63亿
21.00%6.73亿
23.77%3.83亿
17.69%2.29亿
信用减值损失
-68.04%-1.05亿
12.07%-3,924.96万
215.93%1,339.1万
23.43%-8,028.19万
-1.74%-6,249.03万
27.62%-4,463.53万
-411.40%-1,155.05万
-136.02%-1.05亿
-41.64%-6,142.4万
-105.41%-6,167.22万
资产减值损失
-1,826.05%-931.55万
-448.61%-429.16万
-86.88%64.13万
-3,125.26%-1.31亿
93.31%-48.37万
126.82%123.11万
244.86%488.78万
123.90%434.39万
34.11%-723.42万
-192.39%-458.93万
非经营性净收益
959.40%4,295.08万
378.62%4,737.99万
5.35%4,316.28万
311.51%3,454.88万
94.56%-499.78万
66.39%-1,700.51万
681.10%4,096.95万
-128.69%-1,633.46万
-443.33%-9,194.45万
-3,016.98%-5,059.88万
公允价值变动净收益
154.40%1,404.68万
125.43%1,059.78万
-76.00%249.18万
135.02%1,339.27万
68.58%-2,582.25万
-21.58%-4,167.78万
164.96%1,038.43万
-468.64%-3,824.64万
-1,104.31%-8,219.79万
-47,927.43%-3,427.88万
投资净收益
195.17%3,588.87万
90.99%2,110.75万
0.67%853.24万
205.86%1,979.04万
122.80%1,215.87万
183.78%1,105.14万
956.87%847.52万
-40.44%647.04万
-18.60%545.73万
45.89%389.43万
净敞口套期收益
--0
----
--0
----
--0
----
--0
----
--0
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-其中:对联营合营企业的投资收益
1.37%-242.46万
5.29%-226.27万
-33.76%-195.99万
122.19%25.93万
-42.29%-245.83万
-22.51%-238.92万
-13.56%-146.52万
-193.07%-116.84万
42.64%-172.77万
17.87%-195.01万
汇兑收益
--0
----
--0
----
--0
----
--0
----
--0
----
资产处置收益
-45.03%54.98万
-57.49%40.1万
-17.22%26.32万
-29.83%75.31万
137.58%100.01万
172.44%94.32万
29.90%31.8万
264.81%107.33万
146.57%42.1万
560.58%34.62万
其他收益
51.17%1.07亿
4.87%5,881.48万
-37.29%1,784.31万
84.81%2.12亿
33.20%7,063.99万
22.72%5,608.24万
381.30%2,845.46万
16.11%1.15亿
37.95%5,303.34万
49.67%4,570.1万
营业利润
33.22%17.45亿
31.89%10.55亿
64.68%4.13亿
32.50%17.78亿
45.52%13.1亿
43.00%8亿
37.42%2.51亿
-4.61%13.42亿
-15.31%9亿
-19.95%5.6亿
加:营业外收入
83.57%468.96万
52.81%227.57万
66.56%121.51万
-28.56%440.49万
-21.79%255.46万
-30.03%148.93万
-51.53%72.95万
-29.03%616.55万
-24.23%326.63万
-25.60%212.83万
减:营业外支出
-18.89%667.12万
57.75%555.14万
-18.21%113.38万
-35.00%1,107.88万
-28.59%822.44万
-30.95%351.92万
142.46%138.62万
43.37%1,704.49万
252.46%1,151.79万
264.99%509.64万
利润总额
33.64%17.43亿
31.82%10.52亿
65.14%4.13亿
33.08%17.71亿
46.23%13.04亿
43.40%7.98亿
36.37%2.5亿
-5.17%13.31亿
-16.17%8.92亿
-20.55%5.57亿
减:所得税费用
92.25%2.23亿
119.33%1.55亿
156.93%5,165.53万
274.32%1.63亿
79.73%1.16亿
8.84%7,082.11万
-12.40%2,010.45万
-66.87%4,351.81万
-47.49%6,464.06万
-30.58%6,507.09万
净利润
27.91%15.19亿
23.30%8.97亿
57.12%3.62亿
24.93%16.09亿
43.61%11.88亿
47.97%7.27亿
43.34%2.3亿
1.20%12.88亿
-12.08%8.27亿
-19.00%4.91亿
持续经营净利润
27.91%15.19亿
23.30%8.97亿
57.12%3.62亿
24.93%16.09亿
43.61%11.88亿
47.97%7.27亿
43.34%2.3亿
1.20%12.88亿
-12.08%8.27亿
-19.00%4.91亿
终止经营净利润
--0
----
--0
----
--0
----
--0
----
--0
----
减:少数股东损益
-29.20%2,799.69万
-64.34%952.24万
-114.95%-174.62万
-26.43%4,934.37万
-4.46%3,954.61万
45.19%2,670.35万
39.72%1,167.72万
-10.15%6,707.5万
-20.27%4,139.11万
-50.53%1,839.22万
归属于母公司所有者的净利润
29.88%14.91亿
26.64%8.87亿
66.32%3.63亿
27.75%15.59亿
46.14%11.48亿
48.08%7.01亿
43.54%2.18亿
1.91%12.21亿
-11.60%7.86亿
-16.94%4.73亿
每股收益
基本每股收益
28.86%1.92
26.37%1.15
67.86%0.47
27.04%2.02
46.08%1.49
46.77%0.91
40.00%0.28
1.27%1.59
-12.07%1.02
-17.33%0.62
稀释每股收益
28.86%1.92
25.27%1.14
67.86%0.47
27.04%2.02
46.08%1.49
46.77%0.91
40.00%0.28
1.27%1.59
-12.07%1.02
-17.33%0.62
其他综合收益
-99.98%4.34万
197.89%197.03万
234.44%215.17万
116.10%5,542.71万
250.66%2.03亿
-122.01%-201.28万
50.12%-160.05万
-147.51%-3.44亿
-6,872.27%-1.35亿
647.89%914.61万
归属于母公司所有者的其他综合收益总额
-99.98%4.34万
197.89%197.03万
234.44%215.17万
116.10%5,542.71万
250.66%2.03亿
-122.01%-201.28万
50.12%-160.05万
-147.51%-3.44亿
-6,872.27%-1.35亿
647.89%914.61万
归属于少数股东的其他综合收益总额
--0
----
--0
----
--0
----
--0
----
--0
----
综合收益总额
9.25%15.19亿
23.91%8.99亿
59.16%3.64亿
76.37%16.64亿
100.84%13.91亿
44.87%7.25亿
45.24%2.28亿
-52.75%9.43亿
-26.24%6.92亿
-17.26%5.01亿
归属于母公司所有者的综合收益总额
10.38%14.91亿
27.28%8.89亿
68.54%3.65亿
84.24%16.15亿
107.54%13.51亿
44.86%6.99亿
45.56%2.17亿
-54.41%8.76亿
-26.59%6.51亿
-15.08%4.82亿
归属于少数股东的综合收益总额
-29.20%2,799.69万
-64.34%952.24万
-114.95%-174.62万
-26.43%4,934.37万
-4.46%3,954.61万
45.19%2,670.35万
39.72%1,167.72万
-10.15%6,707.5万
-20.27%4,139.11万
-50.53%1,839.22万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 21.28%104.07亿16.27%61.66亿22.36%26.58亿18.25%124.6亿22.55%85.81亿22.05%53.03亿24.88%21.72亿21.18%105.37亿14.37%70.02亿13.17%43.45亿
营业收入 21.28%104.07亿16.27%61.66亿22.36%26.58亿18.25%124.6亿22.55%85.81亿22.05%53.03亿24.88%21.72亿21.18%105.37亿14.37%70.02亿13.17%43.45亿
其他业务收入 -----65.84%2,098.07万-----25.11%6,938.24万----42.11%6,142.71万-----10.97%9,264.39万-----9.38%4,322.46万
利息收入 --0------0------0------0------0----
手续费及佣金收入 --0------0------0------0------0----
已赚保费 --0------0------0------0------0----
营业总成本 19.81%87.06亿14.98%51.58亿16.59%22.88亿16.75%107.16亿20.91%72.66亿20.11%44.86亿25.61%19.62亿24.96%91.79亿19.18%60.1亿18.86%37.35亿
营业成本 19.00%71.37亿11.87%42.09亿14.92%18.42亿13.15%87.84亿15.78%59.97亿16.37%37.62亿21.16%16.03亿28.42%77.63亿21.80%51.8亿22.27%32.33亿
营业税金及附加 12.79%5,931.16万17.92%3,703.63万10.99%1,320.17万8.24%7,803.96万26.49%5,258.66万19.00%3,140.9万36.69%1,189.47万30.49%7,209.82万12.65%4,157.43万26.65%2,639.37万
销售费用 29.47%4.88亿31.70%2.93亿20.33%1.34亿25.27%5.82亿29.21%3.77亿34.52%2.23亿34.70%1.11亿11.99%4.65亿11.28%2.92亿4.09%1.65亿
管理费用 14.85%2.59亿18.68%1.7亿40.67%7,931.06万66.15%3.58亿20.38%2.25亿22.69%1.44亿28.95%5,638.24万-14.85%2.15亿3.70%1.87亿-1.85%1.17亿
财务费用 314.31%2,811.85万110.84%441.54万-62.79%627.82万69.67%-300.85万82.29%-1,312.03万-13.89%-4,072.04万251.82%1,687.04万-148.28%-991.85万-48,561.58%-7,410.19万-863.77%-3,575.39万
-利息费用 -47.55%266.86万-73.40%102.57万20.68%176.42万28.74%649.69万36.27%508.74万61.45%385.53万52.80%146.19万47.28%504.65万121.63%373.35万78.29%238.79万
-利息收入 -56.26%-4,402.99万-55.59%-2,752.13万-70.42%-1,414.49万-135.25%-3,728.03万-160.84%-2,817.72万-171.28%-1,768.79万-289.03%-830万-33.88%-1,584.74万-20.94%-1,080.26万1.59%-652.02万
研发费用 17.12%7.35亿21.12%4.45亿30.77%2.14亿36.20%9.17亿63.61%6.27亿60.24%3.67亿63.86%1.63亿21.00%6.73亿23.77%3.83亿17.69%2.29亿
信用减值损失 -68.04%-1.05亿12.07%-3,924.96万215.93%1,339.1万23.43%-8,028.19万-1.74%-6,249.03万27.62%-4,463.53万-411.40%-1,155.05万-136.02%-1.05亿-41.64%-6,142.4万-105.41%-6,167.22万
资产减值损失 -1,826.05%-931.55万-448.61%-429.16万-86.88%64.13万-3,125.26%-1.31亿93.31%-48.37万126.82%123.11万244.86%488.78万123.90%434.39万34.11%-723.42万-192.39%-458.93万
非经营性净收益 959.40%4,295.08万378.62%4,737.99万5.35%4,316.28万311.51%3,454.88万94.56%-499.78万66.39%-1,700.51万681.10%4,096.95万-128.69%-1,633.46万-443.33%-9,194.45万-3,016.98%-5,059.88万
公允价值变动净收益 154.40%1,404.68万125.43%1,059.78万-76.00%249.18万135.02%1,339.27万68.58%-2,582.25万-21.58%-4,167.78万164.96%1,038.43万-468.64%-3,824.64万-1,104.31%-8,219.79万-47,927.43%-3,427.88万
投资净收益 195.17%3,588.87万90.99%2,110.75万0.67%853.24万205.86%1,979.04万122.80%1,215.87万183.78%1,105.14万956.87%847.52万-40.44%647.04万-18.60%545.73万45.89%389.43万
净敞口套期收益 --0------0------0------0------0----
-其中:对联营合营企业的投资收益 1.37%-242.46万5.29%-226.27万-33.76%-195.99万122.19%25.93万-42.29%-245.83万-22.51%-238.92万-13.56%-146.52万-193.07%-116.84万42.64%-172.77万17.87%-195.01万
汇兑收益 --0------0------0------0------0----
资产处置收益 -45.03%54.98万-57.49%40.1万-17.22%26.32万-29.83%75.31万137.58%100.01万172.44%94.32万29.90%31.8万264.81%107.33万146.57%42.1万560.58%34.62万
其他收益 51.17%1.07亿4.87%5,881.48万-37.29%1,784.31万84.81%2.12亿33.20%7,063.99万22.72%5,608.24万381.30%2,845.46万16.11%1.15亿37.95%5,303.34万49.67%4,570.1万
营业利润 33.22%17.45亿31.89%10.55亿64.68%4.13亿32.50%17.78亿45.52%13.1亿43.00%8亿37.42%2.51亿-4.61%13.42亿-15.31%9亿-19.95%5.6亿
加:营业外收入 83.57%468.96万52.81%227.57万66.56%121.51万-28.56%440.49万-21.79%255.46万-30.03%148.93万-51.53%72.95万-29.03%616.55万-24.23%326.63万-25.60%212.83万
减:营业外支出 -18.89%667.12万57.75%555.14万-18.21%113.38万-35.00%1,107.88万-28.59%822.44万-30.95%351.92万142.46%138.62万43.37%1,704.49万252.46%1,151.79万264.99%509.64万
利润总额 33.64%17.43亿31.82%10.52亿65.14%4.13亿33.08%17.71亿46.23%13.04亿43.40%7.98亿36.37%2.5亿-5.17%13.31亿-16.17%8.92亿-20.55%5.57亿
减:所得税费用 92.25%2.23亿119.33%1.55亿156.93%5,165.53万274.32%1.63亿79.73%1.16亿8.84%7,082.11万-12.40%2,010.45万-66.87%4,351.81万-47.49%6,464.06万-30.58%6,507.09万
净利润 27.91%15.19亿23.30%8.97亿57.12%3.62亿24.93%16.09亿43.61%11.88亿47.97%7.27亿43.34%2.3亿1.20%12.88亿-12.08%8.27亿-19.00%4.91亿
持续经营净利润 27.91%15.19亿23.30%8.97亿57.12%3.62亿24.93%16.09亿43.61%11.88亿47.97%7.27亿43.34%2.3亿1.20%12.88亿-12.08%8.27亿-19.00%4.91亿
终止经营净利润 --0------0------0------0------0----
减:少数股东损益 -29.20%2,799.69万-64.34%952.24万-114.95%-174.62万-26.43%4,934.37万-4.46%3,954.61万45.19%2,670.35万39.72%1,167.72万-10.15%6,707.5万-20.27%4,139.11万-50.53%1,839.22万
归属于母公司所有者的净利润 29.88%14.91亿26.64%8.87亿66.32%3.63亿27.75%15.59亿46.14%11.48亿48.08%7.01亿43.54%2.18亿1.91%12.21亿-11.60%7.86亿-16.94%4.73亿
每股收益
基本每股收益 28.86%1.9226.37%1.1567.86%0.4727.04%2.0246.08%1.4946.77%0.9140.00%0.281.27%1.59-12.07%1.02-17.33%0.62
稀释每股收益 28.86%1.9225.27%1.1467.86%0.4727.04%2.0246.08%1.4946.77%0.9140.00%0.281.27%1.59-12.07%1.02-17.33%0.62
其他综合收益 -99.98%4.34万197.89%197.03万234.44%215.17万116.10%5,542.71万250.66%2.03亿-122.01%-201.28万50.12%-160.05万-147.51%-3.44亿-6,872.27%-1.35亿647.89%914.61万
归属于母公司所有者的其他综合收益总额 -99.98%4.34万197.89%197.03万234.44%215.17万116.10%5,542.71万250.66%2.03亿-122.01%-201.28万50.12%-160.05万-147.51%-3.44亿-6,872.27%-1.35亿647.89%914.61万
归属于少数股东的其他综合收益总额 --0------0------0------0------0----
综合收益总额 9.25%15.19亿23.91%8.99亿59.16%3.64亿76.37%16.64亿100.84%13.91亿44.87%7.25亿45.24%2.28亿-52.75%9.43亿-26.24%6.92亿-17.26%5.01亿
归属于母公司所有者的综合收益总额 10.38%14.91亿27.28%8.89亿68.54%3.65亿84.24%16.15亿107.54%13.51亿44.86%6.99亿45.56%2.17亿-54.41%8.76亿-26.59%6.51亿-15.08%4.82亿
归属于少数股东的综合收益总额 -29.20%2,799.69万-64.34%952.24万-114.95%-174.62万-26.43%4,934.37万-4.46%3,954.61万45.19%2,670.35万39.72%1,167.72万-10.15%6,707.5万-20.27%4,139.11万-50.53%1,839.22万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。