动力新科
(600841)
| 流通市值：41.50亿 | | | 总市值：62.59亿 |
| 流通股本：9.20亿 | | | 总股本：13.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,235,569,406.53 | 3,711,959,713.15 | 1,827,778,947.26 | 8,680,574,121.52 |
| 营业收入 | 5,235,569,406.53 | 3,711,959,713.15 | 1,827,778,947.26 | 8,680,574,121.52 |
| 二、营业总成本 | 5,994,009,384.95 | 4,377,067,257.62 | 2,116,484,065.26 | 9,751,382,415.81 |
| 营业成本 | 5,065,399,099.55 | 3,707,835,938.03 | 1,776,475,939.61 | 8,318,387,878.44 |
| 税金及附加 | 30,350,007.28 | 19,801,276.64 | 9,608,688.49 | 52,870,599.53 |
| 销售费用 | 285,959,857.09 | 198,119,405.17 | 97,782,397.59 | 383,711,613.96 |
| 管理费用 | 376,462,511.9 | 300,926,175.02 | 130,432,679.93 | 546,061,387.96 |
| 研发费用 | 212,072,418.17 | 142,771,751.85 | 92,198,362.37 | 425,765,855.7 |
| 财务费用 | 23,765,490.96 | 7,612,710.91 | 9,985,997.27 | 24,585,080.22 |
| 其中:利息费用 | 87,896,358.79 | 59,903,289.19 | 30,879,764.06 | 147,369,185.94 |
| 其中:利息收入 | 76,159,233.21 | 53,426,416.24 | -21,844,092.6 | 110,188,306.64 |
| 加:公允价值变动收益 | 13,536,585.07 | 9,614,801.1 | -677,007.25 | 23,949,195.22 |
| 加:投资收益 | 44,217,349.41 | 43,270,424.93 | 15,646,253.58 | 140,871,527.97 |
| 资产处置收益 | -625,262.51 | -546,426.38 | -937,798.07 | 1,683,912.87 |
| 资产减值损失(新) | -104,114,229.48 | -49,397,769.35 | -27,866,165.23 | -590,301,049.98 |
| 信用减值损失(新) | -498,762,101.21 | -54,847,820.01 | 8,444,169.89 | -1,014,952,817.37 |
| 其他收益 | 51,338,962.21 | 30,487,012.05 | 8,453,049.2 | 72,001,914.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,252,848,674.93 | -686,527,322.13 | -285,642,615.88 | -2,437,555,611.05 |
| 加:营业外收入 | 3,138,615.4 | 1,255,958.94 | 856,080.84 | 3,055,586.55 |
| 减:营业外支出 | 5,161,633.48 | 4,799,446.51 | 686,945.16 | 6,762,051.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,254,871,693.01 | -690,070,809.7 | -285,473,480.2 | -2,441,262,075.75 |
| 减:所得税费用 | 8,347,881.55 | -1,118,827.63 | -1,092,263.88 | 21,288,873.56 |
| 六、净利润 | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 |
| 持续经营净利润 | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 |
| 归属于母公司股东的净利润 | -1,263,219,574.56 | -688,951,982.07 | -284,381,216.32 | -2,462,550,949.31 |
| (一)基本每股收益 | -0.91 | -0.5 | -0.2 | -1.61 |
| 八、其他综合收益 | -7,586,416.33 | -8,883,766.9 | -8,908,688.65 | 9,207,979 |
| 归属于母公司股东的其他综合收益 | -7,586,416.33 | -8,883,766.9 | -8,908,688.65 | 9,207,979 |
| 九、综合收益总额 | -1,270,805,990.89 | -697,835,748.97 | -293,289,904.97 | -2,453,342,970.31 |
| 归属于母公司股东的综合收益总额 | -1,270,805,990.89 | -697,835,748.97 | -293,289,904.97 | -2,453,342,970.31 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |