动力新科
(600841)
| 流通市值：66.44亿 | | | 总市值：88.40亿 |
| 流通股本：10.43亿 | | | 总股本：13.88亿 |
| 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 | 4,170,908,311.04 | 2,828,618,317.49 | 1,371,412,888.34 | 6,467,429,834.74 |
| 营业收入 | 4,170,908,311.04 | 2,828,618,317.49 | 1,371,412,888.34 | 6,467,429,834.74 |
| 二、营业总成本 | 4,554,173,680.35 | 3,139,651,254.25 | 1,595,928,125.6 | 7,496,923,038.91 |
| 营业成本 | 3,884,373,667.43 | 2,663,696,498.74 | 1,366,477,935.37 | 6,158,376,408.68 |
| 税金及附加 | 35,642,680.41 | 23,523,082.56 | 12,760,117.03 | 39,558,650.26 |
| 销售费用 | 107,804,382.83 | 71,715,088.58 | 34,324,387.78 | 256,862,830.7 |
| 管理费用 | 321,136,106.77 | 220,058,463.04 | 87,589,696.84 | 623,521,630.07 |
| 研发费用 | 194,651,663.38 | 120,207,479.57 | 69,010,819.99 | 384,951,347.52 |
| 财务费用 | 10,565,179.53 | 40,450,641.76 | 25,765,168.59 | 33,652,171.68 |
| 其中:利息费用 | 80,130,633.93 | 73,935,151.14 | 36,853,222.53 | 131,146,509.76 |
| 其中:利息收入 | 76,538,379.61 | 35,943,950.77 | 11,871,950.43 | 90,312,242.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,318,253.94 | 10,765,495.43 | 113,976.94 | 18,134,997.12 |
| 加:投资收益 | 83,220,698.86 | 54,984,374.96 | 21,497,349.05 | 35,358,994.93 |
| 资产处置收益 | -451,978.33 | 70,794.96 | 238,346.08 | 1,135,643.07 |
| 资产减值损失(新) | -78,401,509.33 | -57,739,822.55 | -13,056,490.67 | -482,413,023.22 |
| 信用减值损失(新) | -1,916,648.5 | -3,648,247.86 | -7,564,693.25 | -598,854,753.1 |
| 其他收益 | 30,554,863.94 | 26,813,210.26 | 15,999,028.48 | 65,270,394.99 |
| 四、营业利润 | -325,941,688.73 | -279,787,131.56 | -207,287,720.63 | -1,990,860,950.38 |
| 加:营业外收入 | 4,797,690.18 | 4,555,815.48 | 2,881,940 | 6,534,316.14 |
| 减:营业外支出 | 1,739,169.07 | 4,435,267.2 | 36,712.8 | 3,354,801.58 |
| 五、利润总额 | -322,883,167.62 | -279,666,583.28 | -204,442,493.43 | -1,987,681,435.82 |
| 减:所得税费用 | 26,807,332.5 | 21,063,454.01 | 5,722,816.19 | 11,294,745.07 |
| 六、净利润 | -349,690,500.12 | -300,730,037.29 | -210,165,309.62 | -1,998,976,180.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -349,690,500.12 | -300,730,037.29 | -210,165,309.62 | -1,998,976,180.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -349,690,500.12 | -300,730,037.29 | -210,165,309.62 | -1,998,976,180.89 |
| 扣除非经常损益后的净利润 | -503,039,680.62 | -431,176,478.2 | -215,824,931.75 | -2,119,215,052.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.22 | -0.15 | -1.44 |
| 八、其他综合收益 | -5,349,077.43 | -4,924,379.83 | 1,251,097.85 | -11,277,846.43 |
| 归属于母公司股东的其他综合收益 | -5,349,077.43 | -4,924,379.83 | 1,251,097.85 | -11,277,846.43 |
| 九、综合收益总额 | -355,039,577.55 | -305,654,417.12 | -208,914,211.77 | -2,010,254,027.32 |
| 归属于母公司股东的综合收益总额 | -355,039,577.55 | -305,654,417.12 | -208,914,211.77 | -2,010,254,027.32 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |