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动力B股

(900920)

  

流通市值:8206.18万  总市值:3.30亿
流通股本:3.45亿   总股本:13.88亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,828,618,317.491,371,412,888.346,467,429,834.745,235,569,406.53
  营业收入2,828,618,317.491,371,412,888.346,467,429,834.745,235,569,406.53
二、营业总成本3,139,651,254.251,595,928,125.67,496,923,038.915,994,009,384.95
  营业成本2,663,696,498.741,366,477,935.376,158,376,408.685,065,399,099.55
  税金及附加23,523,082.5612,760,117.0339,558,650.2630,350,007.28
  销售费用71,715,088.5834,324,387.78256,862,830.7285,959,857.09
  管理费用220,058,463.0487,589,696.84623,521,630.07376,462,511.9
  研发费用120,207,479.5769,010,819.99384,951,347.52212,072,418.17
  财务费用40,450,641.7625,765,168.5933,652,171.6823,765,490.96
  其中:利息费用73,935,151.1436,853,222.53131,146,509.7687,896,358.79
  其中:利息收入35,943,950.7711,871,950.4390,312,242.3376,159,233.21
三、其他经营收益
  加:公允价值变动收益10,765,495.43113,976.9418,134,997.1213,536,585.07
  加:投资收益54,984,374.9621,497,349.0535,358,994.9344,217,349.41
  资产处置收益70,794.96238,346.081,135,643.07-625,262.51
  资产减值损失(新)-57,739,822.55-13,056,490.67-482,413,023.22-104,114,229.48
  信用减值损失(新)-3,648,247.86-7,564,693.25-598,854,753.1-498,762,101.21
  其他收益26,813,210.2615,999,028.4865,270,394.9951,338,962.21
四、营业利润-279,787,131.56-207,287,720.63-1,990,860,950.38-1,252,848,674.93
  加:营业外收入4,555,815.482,881,9406,534,316.143,138,615.4
  减:营业外支出4,435,267.236,712.83,354,801.585,161,633.48
五、利润总额-279,666,583.28-204,442,493.43-1,987,681,435.82-1,254,871,693.01
  减:所得税费用21,063,454.015,722,816.1911,294,745.078,347,881.55
六、净利润-300,730,037.29-210,165,309.62-1,998,976,180.89-1,263,219,574.56
(一)按经营持续性分类
  持续经营净利润-300,730,037.29-210,165,309.62-1,998,976,180.89-1,263,219,574.56
(二)按所有权归属分类
  归属于母公司股东的净利润-300,730,037.29-210,165,309.62-1,998,976,180.89-1,263,219,574.56
  扣除非经常损益后的净利润-431,176,478.2-215,824,931.75-2,119,215,052.11-1,330,292,516.96
七、每股收益
  (一)基本每股收益-0.22-0.15-1.44-0.91
八、其他综合收益-4,924,379.831,251,097.85-11,277,846.43-7,586,416.33
  归属于母公司股东的其他综合收益-4,924,379.831,251,097.85-11,277,846.43-7,586,416.33
九、综合收益总额-305,654,417.12-208,914,211.77-2,010,254,027.32-1,270,805,990.89
  归属于母公司股东的综合收益总额-305,654,417.12-208,914,211.77-2,010,254,027.32-1,270,805,990.89
公告日期2025-08-262025-04-262025-04-262024-10-26
审计意见(境内)带强调事项段的无保留意见
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