动力B股
(900920)
| 流通市值：6551.15万 | | | 总市值：2.64亿 |
| 流通股本：3.45亿 | | | 总股本：13.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,371,412,888.34 | 6,467,429,834.74 | 5,235,569,406.53 | 3,711,959,713.15 |
| 营业收入 | 1,371,412,888.34 | 6,467,429,834.74 | 5,235,569,406.53 | 3,711,959,713.15 |
| 二、营业总成本 | 1,595,928,125.6 | 7,496,923,038.91 | 5,994,009,384.95 | 4,377,067,257.62 |
| 营业成本 | 1,366,477,935.37 | 6,158,376,408.68 | 5,065,399,099.55 | 3,707,835,938.03 |
| 税金及附加 | 12,760,117.03 | 39,558,650.26 | 30,350,007.28 | 19,801,276.64 |
| 销售费用 | 34,324,387.78 | 256,862,830.7 | 285,959,857.09 | 198,119,405.17 |
| 管理费用 | 87,589,696.84 | 623,521,630.07 | 376,462,511.9 | 300,926,175.02 |
| 研发费用 | 69,010,819.99 | 384,951,347.52 | 212,072,418.17 | 142,771,751.85 |
| 财务费用 | 25,765,168.59 | 33,652,171.68 | 23,765,490.96 | 7,612,710.91 |
| 其中:利息费用 | 36,853,222.53 | 131,146,509.76 | 87,896,358.79 | 59,903,289.19 |
| 其中:利息收入 | 11,871,950.43 | 90,312,242.33 | 76,159,233.21 | 53,426,416.24 |
| 加:公允价值变动收益 | 113,976.94 | 18,134,997.12 | 13,536,585.07 | 9,614,801.1 |
| 加:投资收益 | 21,497,349.05 | 35,358,994.93 | 44,217,349.41 | 43,270,424.93 |
| 资产处置收益 | 238,346.08 | 1,135,643.07 | -625,262.51 | -546,426.38 |
| 资产减值损失(新) | -13,056,490.67 | -482,413,023.22 | -104,114,229.48 | -49,397,769.35 |
| 信用减值损失(新) | -7,564,693.25 | -598,854,753.1 | -498,762,101.21 | -54,847,820.01 |
| 其他收益 | 15,999,028.48 | 65,270,394.99 | 51,338,962.21 | 30,487,012.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -207,287,720.63 | -1,990,860,950.38 | -1,252,848,674.93 | -686,527,322.13 |
| 加:营业外收入 | 2,881,940 | 6,534,316.14 | 3,138,615.4 | 1,255,958.94 |
| 减:营业外支出 | 36,712.8 | 3,354,801.58 | 5,161,633.48 | 4,799,446.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -204,442,493.43 | -1,987,681,435.82 | -1,254,871,693.01 | -690,070,809.7 |
| 减:所得税费用 | 5,722,816.19 | 11,294,745.07 | 8,347,881.55 | -1,118,827.63 |
| 六、净利润 | -210,165,309.62 | -1,998,976,180.89 | -1,263,219,574.56 | -688,951,982.07 |
| 持续经营净利润 | -210,165,309.62 | -1,998,976,180.89 | -1,263,219,574.56 | -688,951,982.07 |
| 归属于母公司股东的净利润 | -210,165,309.62 | -1,998,976,180.89 | -1,263,219,574.56 | -688,951,982.07 |
| (一)基本每股收益 | -0.15 | -1.44 | -0.91 | -0.5 |
| 八、其他综合收益 | 1,251,097.85 | -11,277,846.43 | -7,586,416.33 | -8,883,766.9 |
| 归属于母公司股东的其他综合收益 | 1,251,097.85 | -11,277,846.43 | -7,586,416.33 | -8,883,766.9 |
| 九、综合收益总额 | -208,914,211.77 | -2,010,254,027.32 | -1,270,805,990.89 | -697,835,748.97 |
| 归属于母公司股东的综合收益总额 | -208,914,211.77 | -2,010,254,027.32 | -1,270,805,990.89 | -697,835,748.97 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |