中国动力
(600482)
| 流通市值：472.11亿 | | | 总市值：472.11亿 |
| 流通股本：22.54亿 | | | 总股本：22.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,970,849,577.44 | 27,650,754,250.81 | 12,311,390,405.42 | 51,696,616,588.62 |
| 营业收入 | 40,970,849,577.44 | 27,650,754,250.81 | 12,311,390,405.42 | 51,696,616,588.62 |
| 二、营业总成本 | 38,594,251,270.51 | 25,928,369,296.92 | 11,565,026,836.52 | 49,716,131,195.55 |
| 营业成本 | 34,409,346,956.56 | 23,091,701,293.95 | 10,319,595,644.84 | 44,042,504,140.9 |
| 税金及附加 | 452,083,780.87 | 297,865,530.85 | 133,935,909.28 | 565,347,450.93 |
| 销售费用 | 264,466,096.79 | 190,502,224.72 | 109,430,432.95 | 400,962,378.53 |
| 管理费用 | 1,755,900,842.17 | 1,147,339,135.29 | 607,549,614.37 | 2,551,499,492.24 |
| 研发费用 | 1,963,410,516.16 | 1,378,778,296.78 | 462,113,986.97 | 2,443,403,290.46 |
| 财务费用 | -250,956,922.04 | -177,817,184.67 | -67,598,751.89 | -287,585,557.51 |
| 其中:利息费用 | 115,253,537.52 | 73,129,499.19 | 19,718,111.85 | 218,351,887.51 |
| 其中:利息收入 | 429,077,037.88 | 298,666,097.88 | 128,056,375.64 | 505,757,917.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -405,821.95 | 427,519.28 | 68,367.53 | - |
| 加:投资收益 | 148,040,176.03 | 109,567,364.52 | 17,653,924.4 | 219,659,325.47 |
| 资产处置收益 | 78,632,568.22 | 980,850.81 | 283,706.41 | 17,505,085.39 |
| 资产减值损失(新) | -212,980,922.68 | -139,400,643.69 | -28,870,240.81 | -231,503,618.97 |
| 信用减值损失(新) | -30,204,064.71 | -4,415,735.87 | 3,585,123.61 | -46,576,639.98 |
| 其他收益 | 433,745,870.28 | 284,389,372.39 | 91,731,180.38 | 812,583,839.24 |
| 四、营业利润 | 2,793,426,112.12 | 1,973,933,681.33 | 830,815,630.42 | 2,752,153,384.22 |
| 加:营业外收入 | 79,153,467.09 | 19,594,854.51 | 6,100,304.39 | 94,682,070 |
| 减:营业外支出 | 15,082,895.29 | 7,953,580.81 | 2,174,031.73 | 16,309,090.78 |
| 五、利润总额 | 2,857,496,683.92 | 1,985,574,955.03 | 834,741,903.08 | 2,830,526,363.44 |
| 减:所得税费用 | 355,921,789.39 | 229,331,570.46 | 64,099,779.59 | 277,823,360.26 |
| 六、净利润 | 2,501,574,894.53 | 1,756,243,384.57 | 770,642,123.49 | 2,552,703,003.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,501,574,894.53 | 1,756,243,384.57 | 770,642,123.49 | 2,552,703,003.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,207,626,542.25 | 919,223,540.8 | 395,585,225.75 | 1,390,869,974.66 |
| 少数股东损益 | 1,293,948,352.28 | 837,019,843.77 | 375,056,897.74 | 1,161,833,028.52 |
| 扣除非经常损益后的净利润 | 1,075,408,709.55 | 865,156,406.5 | 374,686,516.74 | 1,232,600,995.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.41 | 0.18 | 0.63 |
| (二)稀释每股收益 | 0.53 | 0.41 | 0.17 | 0.61 |
| 八、其他综合收益 | 57,098,544.8 | 48,718,208.36 | 20,779,271.1 | -7,331,617.2 |
| 归属于母公司股东的其他综合收益 | 55,618,685.29 | 47,238,348.86 | 20,779,271.1 | -25,835,249.97 |
| 九、综合收益总额 | 2,558,673,439.33 | 1,804,961,592.93 | 791,421,394.59 | 2,545,371,385.98 |
| 归属于母公司股东的综合收益总额 | 1,263,245,227.54 | 966,461,889.66 | 416,364,496.85 | 1,365,034,724.69 |
| 归属于少数股东的综合收益总额 | 1,295,428,211.79 | 838,499,703.27 | 375,056,897.74 | 1,180,336,661.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |