沪深市场个股详情

002358 森源电气

添加自选
  • 4.97
  • +0.02+0.40%
交易中 12/16 14:40 (北京)
46.21亿总市值39.13市盈率TTM

森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
5.48%19.26亿
5.27%12.22亿
11.18%5.71亿
9.57%26.37亿
10.81%18.26亿
10.70%11.6亿
12.17%5.14亿
40.89%24.07亿
30.60%16.48亿
23.08%10.48亿
营业收入
5.48%19.26亿
5.27%12.22亿
11.18%5.71亿
9.57%26.37亿
10.81%18.26亿
10.70%11.6亿
12.17%5.14亿
40.89%24.07亿
30.60%16.48亿
23.08%10.48亿
其他业务收入
----
-26.54%1,784.82万
----
-7.03%5,669.79万
----
287.07%2,429.63万
----
239.97%6,098.72万
----
-9.29%627.69万
营业总成本
4.31%17.52亿
5.49%11.37亿
8.97%5.4亿
5.38%24.11亿
8.96%16.8亿
9.83%10.78亿
10.05%4.96亿
24.71%22.88亿
19.49%15.42亿
15.22%9.81亿
营业成本
4.18%13.88亿
5.86%9.06亿
11.20%4.35亿
5.48%18.79亿
8.36%13.32亿
8.86%8.56亿
9.21%3.91亿
33.88%17.82亿
23.81%12.29亿
18.18%7.86亿
营业税金及附加
-13.68%2,052.7万
-16.57%1,367.65万
-16.15%575.39万
59.54%3,240.28万
69.34%2,378.1万
77.60%1,639.35万
53.19%686.25万
12.56%2,031.07万
5.14%1,404.35万
9.00%923.08万
销售费用
0.42%5,671.44万
4.61%3,121.16万
10.89%1,383.98万
-0.19%1.14亿
3.75%5,647.73万
5.50%2,983.61万
29.74%1,248.03万
2.62%1.14亿
15.09%5,443.63万
25.17%2,827.94万
管理费用
7.18%1.34亿
4.73%8,711.73万
3.04%4,268.63万
9.00%1.79亿
8.47%1.25亿
11.21%8,318.03万
11.01%4,142.62万
-4.26%1.64亿
-5.52%1.15亿
-6.63%7,479.61万
财务费用
7.01%8,426.36万
4.00%5,427.02万
1.46%2,392.7万
5.73%1.1亿
4.87%7,874.17万
6.49%5,218.53万
1.71%2,358.34万
-5.72%1.04亿
-8.72%7,508.67万
-10.36%4,900.37万
-利息费用
2.81%8,190.43万
0.26%5,285.08万
1.24%2,391.77万
5.31%1.11亿
4.75%7,966.4万
5.95%5,271.26万
0.55%2,362.52万
-4.71%1.06亿
-8.11%7,605.46万
-9.10%4,975.29万
-利息收入
70.28%-31.79万
70.82%-21.44万
17.02%-10.73万
26.45%-139.97万
10.46%-106.98万
25.74%-73.46万
69.70%-12.93万
-53.60%-190.31万
-2.65%-119.48万
-129.67%-98.92万
研发费用
8.19%6,908.16万
10.86%4,455.4万
-6.05%1,879.52万
-6.95%9,607.64万
18.85%6,385.2万
19.48%4,018.79万
14.30%2,000.6万
11.66%1.03亿
64.72%5,372.61万
64.76%3,363.59万
信用减值损失
3.28%-4,694.09万
4.25%-4,694.09万
----
-85.62%-1.38亿
7.96%-4,853.19万
7.95%-4,902.36万
----
63.02%-7,460.34万
-80.24%-5,272.83万
-82.06%-5,325.97万
资产减值损失
----
----
----
11.81%-100.85万
----
----
----
99.28%-114.35万
----
----
非经营性净收益
39.11%-2,793.32万
32.84%-3,199.64万
1,124.85%1,271.37万
-125.29%-1.34亿
-20.07%-4,587.49万
-12.47%-4,764.04万
-84.95%103.8万
82.48%-5,932.39万
-147.18%-3,820.72万
-105.62%-4,236.02万
投资净收益
-83.25%-192.09万
-71.32%-179.59万
----
-496.36%-98.88万
---104.83万
---104.83万
---27.1万
--24.95万
----
----
资产处置收益
-99.71%981.06
-98.77%980.88
----
-28.75%65.08万
-63.27%33.55万
-80.35%7.95万
----
22.83%91.35万
69.89%91.35万
-24.69%40.49万
其他收益
521.04%2,092.76万
611.73%1,673.95万
871.29%1,271.37万
-59.56%617.1万
-75.24%336.98万
-77.59%235.19万
-79.83%130.9万
-24.52%1,526.01万
2.62%1,360.76万
29.31%1,049.45万
营业利润
45.57%1.46亿
50.36%5,263.65万
129.56%4,363.3万
55.30%9,262.98万
47.71%1亿
42.28%3,500.78万
32.10%1,900.73万
112.83%5,964.71万
253.51%6,775.42万
219.60%2,460.46万
加:营业外收入
533.56%225.92万
468.45%40.09万
-79.87%25.54万
52.47%175.31万
-85.33%35.66万
-95.60%7.05万
863.13%126.84万
-66.82%114.98万
-34.59%243.04万
-9.39%160.17万
减:营业外支出
221.34%607.18万
398.33%361.23万
-69.00%8.04万
78.42%671.31万
-19.47%188.95万
-56.00%72.49万
15.31%25.93万
-39.95%376.26万
-28.34%234.63万
611.29%164.76万
利润总额
43.97%1.42亿
43.87%4,942.52万
118.86%4,380.79万
53.71%8,766.98万
45.27%9,854.87万
39.88%3,435.35万
40.02%2,001.64万
112.19%5,703.43万
255.26%6,783.83万
229.01%2,455.87万
减:所得税费用
2.95%1,158.31万
2.46%601.61万
-8.18%564.85万
-21.67%1,379.83万
13.15%1,125.11万
-18.02%587.13万
9.55%615.16万
-18.28%1,761.66万
-33.26%994.37万
-32.26%716.15万
净利润
49.25%1.3亿
52.41%4,340.91万
175.23%3,815.94万
87.41%7,387.16万
50.79%8,729.76万
63.72%2,848.21万
59.73%1,386.48万
108.06%3,941.77万
198.81%5,789.46万
158.76%1,739.72万
持续经营净利润
49.25%1.3亿
52.41%4,340.91万
175.23%3,815.94万
87.41%7,387.16万
50.79%8,729.76万
63.72%2,848.21万
59.73%1,386.48万
108.06%3,941.77万
198.81%5,789.46万
158.76%1,739.72万
减:少数股东损益
-140.04%-30.88万
-137.42%-21.86万
-115.12%-6.25万
-102.15%-2.69万
-13.77%77.11万
-8.81%58.41万
41.62%41.35万
226.61%124.92万
15.68%89.43万
9.78%64.06万
归属于母公司所有者的净利润
50.94%1.31亿
56.38%4,362.77万
184.15%3,822.19万
93.61%7,389.84万
51.80%8,652.65万
66.49%2,789.8万
60.36%1,345.12万
107.79%3,816.85万
196.01%5,700.03万
155.50%1,675.66万
每股收益
基本每股收益
55.56%0.14
66.67%0.05
183.45%0.0411
100.00%0.08
50.00%0.09
50.00%0.03
61.11%0.0145
107.55%0.04
200.00%0.06
166.67%0.02
稀释每股收益
55.56%0.14
66.67%0.05
183.45%0.0411
100.00%0.08
50.00%0.09
50.00%0.03
61.11%0.0145
107.55%0.04
200.00%0.06
166.67%0.02
其他综合收益
综合收益总额
49.25%1.3亿
52.41%4,340.91万
175.23%3,815.94万
87.41%7,387.16万
50.79%8,729.76万
63.72%2,848.21万
59.73%1,386.48万
108.06%3,941.77万
198.81%5,789.46万
158.76%1,739.72万
归属于母公司所有者的综合收益总额
50.94%1.31亿
56.38%4,362.77万
184.15%3,822.19万
93.61%7,389.84万
51.80%8,652.65万
66.49%2,789.8万
60.36%1,345.12万
107.79%3,816.85万
196.01%5,700.03万
155.50%1,675.66万
归属于少数股东的综合收益总额
-140.04%-30.88万
-137.42%-21.86万
-115.12%-6.25万
-102.15%-2.69万
-13.77%77.11万
-8.81%58.41万
41.62%41.35万
226.61%124.92万
15.68%89.43万
9.78%64.06万
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
--
--
会计师事务所
--
--
--
利安达会计师事务所(特殊普通合伙)
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利安达会计师事务所(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 5.48%19.26亿5.27%12.22亿11.18%5.71亿9.57%26.37亿10.81%18.26亿10.70%11.6亿12.17%5.14亿40.89%24.07亿30.60%16.48亿23.08%10.48亿
营业收入 5.48%19.26亿5.27%12.22亿11.18%5.71亿9.57%26.37亿10.81%18.26亿10.70%11.6亿12.17%5.14亿40.89%24.07亿30.60%16.48亿23.08%10.48亿
其他业务收入 -----26.54%1,784.82万-----7.03%5,669.79万----287.07%2,429.63万----239.97%6,098.72万-----9.29%627.69万
营业总成本 4.31%17.52亿5.49%11.37亿8.97%5.4亿5.38%24.11亿8.96%16.8亿9.83%10.78亿10.05%4.96亿24.71%22.88亿19.49%15.42亿15.22%9.81亿
营业成本 4.18%13.88亿5.86%9.06亿11.20%4.35亿5.48%18.79亿8.36%13.32亿8.86%8.56亿9.21%3.91亿33.88%17.82亿23.81%12.29亿18.18%7.86亿
营业税金及附加 -13.68%2,052.7万-16.57%1,367.65万-16.15%575.39万59.54%3,240.28万69.34%2,378.1万77.60%1,639.35万53.19%686.25万12.56%2,031.07万5.14%1,404.35万9.00%923.08万
销售费用 0.42%5,671.44万4.61%3,121.16万10.89%1,383.98万-0.19%1.14亿3.75%5,647.73万5.50%2,983.61万29.74%1,248.03万2.62%1.14亿15.09%5,443.63万25.17%2,827.94万
管理费用 7.18%1.34亿4.73%8,711.73万3.04%4,268.63万9.00%1.79亿8.47%1.25亿11.21%8,318.03万11.01%4,142.62万-4.26%1.64亿-5.52%1.15亿-6.63%7,479.61万
财务费用 7.01%8,426.36万4.00%5,427.02万1.46%2,392.7万5.73%1.1亿4.87%7,874.17万6.49%5,218.53万1.71%2,358.34万-5.72%1.04亿-8.72%7,508.67万-10.36%4,900.37万
-利息费用 2.81%8,190.43万0.26%5,285.08万1.24%2,391.77万5.31%1.11亿4.75%7,966.4万5.95%5,271.26万0.55%2,362.52万-4.71%1.06亿-8.11%7,605.46万-9.10%4,975.29万
-利息收入 70.28%-31.79万70.82%-21.44万17.02%-10.73万26.45%-139.97万10.46%-106.98万25.74%-73.46万69.70%-12.93万-53.60%-190.31万-2.65%-119.48万-129.67%-98.92万
研发费用 8.19%6,908.16万10.86%4,455.4万-6.05%1,879.52万-6.95%9,607.64万18.85%6,385.2万19.48%4,018.79万14.30%2,000.6万11.66%1.03亿64.72%5,372.61万64.76%3,363.59万
信用减值损失 3.28%-4,694.09万4.25%-4,694.09万-----85.62%-1.38亿7.96%-4,853.19万7.95%-4,902.36万----63.02%-7,460.34万-80.24%-5,272.83万-82.06%-5,325.97万
资产减值损失 ------------11.81%-100.85万------------99.28%-114.35万--------
非经营性净收益 39.11%-2,793.32万32.84%-3,199.64万1,124.85%1,271.37万-125.29%-1.34亿-20.07%-4,587.49万-12.47%-4,764.04万-84.95%103.8万82.48%-5,932.39万-147.18%-3,820.72万-105.62%-4,236.02万
投资净收益 -83.25%-192.09万-71.32%-179.59万-----496.36%-98.88万---104.83万---104.83万---27.1万--24.95万--------
资产处置收益 -99.71%981.06-98.77%980.88-----28.75%65.08万-63.27%33.55万-80.35%7.95万----22.83%91.35万69.89%91.35万-24.69%40.49万
其他收益 521.04%2,092.76万611.73%1,673.95万871.29%1,271.37万-59.56%617.1万-75.24%336.98万-77.59%235.19万-79.83%130.9万-24.52%1,526.01万2.62%1,360.76万29.31%1,049.45万
营业利润 45.57%1.46亿50.36%5,263.65万129.56%4,363.3万55.30%9,262.98万47.71%1亿42.28%3,500.78万32.10%1,900.73万112.83%5,964.71万253.51%6,775.42万219.60%2,460.46万
加:营业外收入 533.56%225.92万468.45%40.09万-79.87%25.54万52.47%175.31万-85.33%35.66万-95.60%7.05万863.13%126.84万-66.82%114.98万-34.59%243.04万-9.39%160.17万
减:营业外支出 221.34%607.18万398.33%361.23万-69.00%8.04万78.42%671.31万-19.47%188.95万-56.00%72.49万15.31%25.93万-39.95%376.26万-28.34%234.63万611.29%164.76万
利润总额 43.97%1.42亿43.87%4,942.52万118.86%4,380.79万53.71%8,766.98万45.27%9,854.87万39.88%3,435.35万40.02%2,001.64万112.19%5,703.43万255.26%6,783.83万229.01%2,455.87万
减:所得税费用 2.95%1,158.31万2.46%601.61万-8.18%564.85万-21.67%1,379.83万13.15%1,125.11万-18.02%587.13万9.55%615.16万-18.28%1,761.66万-33.26%994.37万-32.26%716.15万
净利润 49.25%1.3亿52.41%4,340.91万175.23%3,815.94万87.41%7,387.16万50.79%8,729.76万63.72%2,848.21万59.73%1,386.48万108.06%3,941.77万198.81%5,789.46万158.76%1,739.72万
持续经营净利润 49.25%1.3亿52.41%4,340.91万175.23%3,815.94万87.41%7,387.16万50.79%8,729.76万63.72%2,848.21万59.73%1,386.48万108.06%3,941.77万198.81%5,789.46万158.76%1,739.72万
减:少数股东损益 -140.04%-30.88万-137.42%-21.86万-115.12%-6.25万-102.15%-2.69万-13.77%77.11万-8.81%58.41万41.62%41.35万226.61%124.92万15.68%89.43万9.78%64.06万
归属于母公司所有者的净利润 50.94%1.31亿56.38%4,362.77万184.15%3,822.19万93.61%7,389.84万51.80%8,652.65万66.49%2,789.8万60.36%1,345.12万107.79%3,816.85万196.01%5,700.03万155.50%1,675.66万
每股收益
基本每股收益 55.56%0.1466.67%0.05183.45%0.0411100.00%0.0850.00%0.0950.00%0.0361.11%0.0145107.55%0.04200.00%0.06166.67%0.02
稀释每股收益 55.56%0.1466.67%0.05183.45%0.0411100.00%0.0850.00%0.0950.00%0.0361.11%0.0145107.55%0.04200.00%0.06166.67%0.02
其他综合收益
综合收益总额 49.25%1.3亿52.41%4,340.91万175.23%3,815.94万87.41%7,387.16万50.79%8,729.76万63.72%2,848.21万59.73%1,386.48万108.06%3,941.77万198.81%5,789.46万158.76%1,739.72万
归属于母公司所有者的综合收益总额 50.94%1.31亿56.38%4,362.77万184.15%3,822.19万93.61%7,389.84万51.80%8,652.65万66.49%2,789.8万60.36%1,345.12万107.79%3,816.85万196.01%5,700.03万155.50%1,675.66万
归属于少数股东的综合收益总额 -140.04%-30.88万-137.42%-21.86万-115.12%-6.25万-102.15%-2.69万-13.77%77.11万-8.81%58.41万41.62%41.35万226.61%124.92万15.68%89.43万9.78%64.06万
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 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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。

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