驱动力
(920275)
| 流通市值：9.84亿 | | | 总市值：11.89亿 |
| 流通股本：1.32亿 | | | 总股本：1.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 22,340,657.79 | 23,365,012.32 | 3,963,877.08 | 3,495,741.57 |
| 交易性金融资产 | 51,076,674.25 | 43,025,704.15 | 19,019,643.79 | 6,012,085 |
| 应收票据及应收账款 | 8,971,911.6 | 9,130,588.62 | 8,595,508.12 | 7,741,482.32 |
| 应收账款 | 8,971,911.6 | 9,130,588.62 | 8,595,508.12 | 7,741,482.32 |
| 预付款项 | 750,477.46 | 278,411.24 | 1,467,227.78 | 440,981.87 |
| 其他应收款合计 | 371,250.04 | 259,756.29 | 424,920.12 | 380,427.34 |
| 存货 | 7,922,760.29 | 5,836,143.83 | 5,699,788.4 | 5,876,260 |
| 一年内到期的非流动资产 | 21,595,616.42 | 32,371,449.65 | 97,327,020.94 | 97,158,236.26 |
| 其他流动资产 | 545,747.4 | 557,386.22 | 565,297.93 | 577,573.91 |
| 流动资产合计 | 113,575,095.25 | 114,824,452.32 | 137,063,284.16 | 121,682,788.27 |
| 非流动资产: | | | | |
| 债权投资 | 36,921,813.61 | 36,730,964.34 | 16,178,832.8 | 26,460,585.32 |
| 长期股权投资 | 29,380,716.93 | 29,279,127.13 | 29,676,006.06 | 30,368,530.96 |
| 其他非流动金融资产 | 996,000 | 996,000 | - | - |
| 固定资产 | 53,720,466.87 | 38,535,812.57 | 38,859,284.76 | 39,478,946.35 |
| 在建工程 | 55,035.5 | 15,318,722.68 | 12,316,772.89 | 12,136,772.89 |
| 使用权资产 | 150,468.31 | 290,676.43 | 430,884.55 | 571,092.67 |
| 无形资产 | 5,644,316.2 | 5,684,610.52 | 5,724,904.84 | 5,765,199.16 |
| 长期待摊费用 | 56,602.46 | 94,679.3 | 132,756.14 | 170,832.98 |
| 递延所得税资产 | 144,140.34 | 152,848.19 | 90,178.67 | 217,716.3 |
| 非流动资产合计 | 127,069,560.22 | 127,083,441.16 | 103,409,620.71 | 115,169,676.63 |
| 资产总计 | 240,644,655.47 | 241,907,893.48 | 240,472,904.87 | 236,852,464.9 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 3,337,406.52 | 2,325,341.63 | 3,274,668.32 | 2,283,894.93 |
| 应付账款 | 3,337,406.52 | 2,325,341.63 | 3,274,668.32 | 2,283,894.93 |
| 合同负债 | 784,788.58 | 641,754.08 | 511,290.87 | 517,194.01 |
| 应付职工薪酬 | 968,255.14 | 1,226,358.02 | 1,058,722.06 | 964,470.7 |
| 应交税费 | 400,018.95 | 674,726.79 | 668,871.86 | 291,427.32 |
| 其他应付款合计 | 768,788.06 | 2,740,991.75 | 1,166,620.46 | 1,279,633.6 |
| 一年内到期的非流动负债 | 167,049.15 | 323,299.39 | 477,774.36 | 620,988.06 |
| 其他流动负债 | 66,345.13 | 66,345.13 | - | 6,437 |
| 流动负债合计 | 6,492,651.53 | 7,998,816.79 | 7,157,947.93 | 5,964,045.62 |
| 非流动负债: | | | | |
| 租赁负债 | - | 0 | - | 8,858.56 |
| 递延收益 | 65,812.97 | 88,889.89 | - | - |
| 递延所得税负债 | 51,793.73 | 86,299.21 | 537,318.9 | 513,893.46 |
| 非流动负债合计 | 117,606.7 | 175,189.1 | 537,318.9 | 522,752.02 |
| 负债合计 | 6,610,258.23 | 8,174,005.89 | 7,695,266.83 | 6,486,797.64 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 159,377,600 | 159,377,600 | 159,377,600 | 159,377,600 |
| 资本公积 | 31,148,611.71 | 31,148,611.71 | 31,142,498.35 | 31,142,498.35 |
| 减:库存股 | - | 0 | - | - |
| 盈余公积 | 22,511,367.58 | 22,511,367.58 | 22,553,604.17 | 22,411,113.66 |
| 未分配利润 | 20,676,096.22 | 20,297,481.95 | 19,792,615.06 | 17,592,865.14 |
| 归属于母公司股东权益合计 | 233,713,675.51 | 233,335,061.24 | 232,866,317.58 | 230,524,077.15 |
| 少数股东权益 | 320,721.73 | 398,826.35 | -88,679.54 | -158,409.89 |
| 股东权益合计 | 234,034,397.24 | 233,733,887.59 | 232,777,638.04 | 230,365,667.26 |
| 负债和股东权益合计 | 240,644,655.47 | 241,907,893.48 | 240,472,904.87 | 236,852,464.9 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |