动力B股
(900920)
| 流通市值：9206.09万 | | | 总市值：3.71亿 |
| 流通股本：3.45亿 | | | 总股本：13.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,204,595,588.79 | 1,528,901,331.3 | 5,739,540,950.49 | 4,170,908,311.04 |
| 营业收入 | 3,204,595,588.79 | 1,528,901,331.3 | 5,739,540,950.49 | 4,170,908,311.04 |
| 二、营业总成本 | 3,201,311,941.28 | 1,542,764,710.72 | 6,335,979,676.91 | 4,554,173,680.35 |
| 营业成本 | 2,875,041,538.28 | 1,370,350,142.15 | 5,264,634,308.49 | 3,884,373,667.43 |
| 税金及附加 | 13,003,429.67 | 5,295,400.8 | 46,144,080.72 | 35,642,680.41 |
| 销售费用 | 38,297,811.44 | 18,157,353.28 | 159,915,587.1 | 107,804,382.83 |
| 管理费用 | 147,026,991.61 | 72,326,498.15 | 467,092,359.42 | 321,136,106.77 |
| 研发费用 | 132,808,178.01 | 76,092,918 | 375,039,248.76 | 194,651,663.38 |
| 财务费用 | -4,866,007.73 | 542,398.34 | 23,154,092.42 | 10,565,179.53 |
| 其中:利息费用 | 1,097,329.91 | 549,122.75 | 102,107,257.2 | 80,130,633.93 |
| 其中:利息收入 | 20,240,044.05 | 9,553,320.09 | 93,147,250.55 | 76,538,379.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,209,323.68 | 13,957,409.81 | -5,164,621.37 | 24,318,253.94 |
| 加:投资收益 | 64,667,403.01 | 45,175,483.16 | 3,630,543,356.89 | 83,220,698.86 |
| 资产处置收益 | -32,503.6 | 11,478 | -262,345.11 | -451,978.33 |
| 资产减值损失(新) | -488,307.91 | 243,417.54 | -162,475,133.69 | -78,401,509.33 |
| 信用减值损失(新) | -10,716,009.66 | -6,105,188.61 | -21,976,409.62 | -1,916,648.5 |
| 其他收益 | 14,830,672.7 | 4,217,272.02 | 92,971,918.23 | 30,554,863.94 |
| 四、营业利润 | 95,754,225.73 | 43,636,492.5 | 2,937,198,038.91 | -325,941,688.73 |
| 加:营业外收入 | 369,294.5 | 234,298.48 | 5,306,499.7 | 4,797,690.18 |
| 减:营业外支出 | 32,261.29 | 1,077.97 | 18,417,112 | 1,739,169.07 |
| 五、利润总额 | 96,091,258.94 | 43,869,713.01 | 2,924,087,426.61 | -322,883,167.62 |
| 减:所得税费用 | 16,593,500.19 | 7,670,112.16 | 52,082,780.68 | 26,807,332.5 |
| 六、净利润 | 79,497,758.75 | 36,199,600.85 | 2,872,004,645.93 | -349,690,500.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,497,758.75 | 36,199,600.85 | 64,562,852.37 | -349,690,500.12 |
| 终止经营净利润 | - | - | 2,807,441,793.56 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,497,758.75 | 36,199,600.85 | 2,872,004,645.93 | -349,690,500.12 |
| 扣除非经常损益后的净利润 | 54,149,528.25 | 21,797,492.53 | -849,092,110.49 | -503,039,680.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 2.07 | -0.25 |
| 八、其他综合收益 | -3,821,430.78 | 2,357,404.06 | -8,004,372.42 | -5,349,077.43 |
| 归属于母公司股东的其他综合收益 | -3,821,430.78 | 2,357,404.06 | -8,004,372.42 | -5,349,077.43 |
| 九、综合收益总额 | 75,676,327.97 | 38,557,004.91 | 2,864,000,273.51 | -355,039,577.55 |
| 归属于母公司股东的综合收益总额 | 75,676,327.97 | 38,557,004.91 | 2,864,000,273.51 | -355,039,577.55 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |