动力源
(600405)
| 流通市值：28.31亿 | | | 总市值：28.31亿 |
| 流通股本：6.13亿 | | | 总股本：6.13亿 |
| 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 |
| 一、营业总收入 | 79,619,117.14 | 430,855,267.12 | 295,418,759.12 | 200,859,950.59 |
| 营业收入 | 79,619,117.14 | 430,855,267.12 | 295,418,759.12 | 200,859,950.59 |
| 二、营业总成本 | 127,792,976.24 | 665,079,191.56 | 467,377,955.75 | 308,193,363.73 |
| 营业成本 | 69,538,576.23 | 371,673,526.4 | 253,345,715.25 | 175,008,311.81 |
| 税金及附加 | 1,195,258.95 | 5,643,042.11 | 3,546,713.59 | 2,187,423.36 |
| 销售费用 | 10,381,208.03 | 81,365,583.23 | 57,256,201.12 | 38,286,870.59 |
| 管理费用 | 16,138,721.83 | 98,263,631.58 | 68,527,564.89 | 45,953,417.3 |
| 研发费用 | 12,582,234.45 | 55,119,420.69 | 40,469,194.16 | 26,031,627.17 |
| 财务费用 | 17,956,976.75 | 53,013,987.55 | 44,232,566.74 | 20,725,713.5 |
| 其中:利息费用 | 11,779,706.12 | 47,994,036.59 | 30,334,707.2 | 17,327,366.67 |
| 其中:利息收入 | 467,362.75 | 3,265,114 | 2,849,209.84 | 1,830,796.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -58,324.05 | 90,226.54 | 181,404.57 | 273,279.61 |
| 加:投资收益 | -53,875.22 | 2,886,297.83 | 7,632,230.1 | 7,410,448.62 |
| 资产处置收益 | 1,293,411.42 | 667,938.22 | 23,160.59 | 46,635 |
| 资产减值损失(新) | -17,603.57 | -73,160,362.09 | -4,556,315.23 | -4,270,965.97 |
| 信用减值损失(新) | 13,335,926.71 | -32,244,353.93 | 8,979,310.08 | 10,231,364.51 |
| 其他收益 | 772,803.86 | 3,996,961.73 | 2,641,991.4 | 1,533,546.67 |
| 四、营业利润 | -32,901,519.95 | -331,987,216.14 | -157,057,415.12 | -92,109,104.7 |
| 加:营业外收入 | 198,633.62 | 5,530,549.02 | 2,474,478.6 | 1,170,783.44 |
| 减:营业外支出 | 1,239,772.32 | 6,876,552.88 | 3,427,137.57 | 1,982,382.32 |
| 五、利润总额 | -33,942,658.65 | -333,333,220 | -158,010,074.09 | -92,920,703.58 |
| 减:所得税费用 | 2,025,785.93 | -4,330,173.16 | 1,090,239.04 | 826,914.57 |
| 六、净利润 | -35,968,444.58 | -329,003,046.84 | -159,100,313.13 | -93,747,618.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,968,444.58 | -329,003,046.84 | -159,100,313.13 | -93,747,618.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,199,817.19 | -317,857,085.63 | -155,417,653.22 | -91,356,648.14 |
| 少数股东损益 | -768,627.39 | -11,145,961.21 | -3,682,659.91 | -2,390,970.01 |
| 扣除非经常损益后的净利润 | -37,466,263.53 | -324,638,684.41 | -157,334,040.2 | -94,177,361.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.52 | -0.25 | -0.15 |
| (二)稀释每股收益 | -0.06 | -0.52 | -0.25 | -0.15 |
| 八、其他综合收益 | -70,660.97 | -861,427.19 | -130,485.79 | -92,760.96 |
| 归属于母公司股东的其他综合收益 | -70,660.97 | -861,427.19 | -130,485.79 | -92,760.96 |
| 九、综合收益总额 | -36,039,105.55 | -329,864,474.03 | -159,230,798.92 | -93,840,379.11 |
| 归属于母公司股东的综合收益总额 | -35,270,478.16 | -318,718,512.82 | -155,548,139.01 | -91,449,409.1 |
| 归属于少数股东的综合收益总额 | -768,627.39 | -11,145,961.21 | -3,682,659.91 | -2,390,970.01 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |