动力B股
(900920)
| 流通市值：7102.82万 | | | 总市值：2.86亿 |
| 流通股本：3.45亿 | | | 总股本：13.88亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,680,574,121.52 | 6,526,303,126.5 | 4,474,762,452.14 | 2,011,023,519.64 |
| 营业收入 | 8,680,574,121.52 | 6,526,303,126.5 | 4,474,762,452.14 | 2,011,023,519.64 |
| 二、营业总成本 | 9,751,382,415.81 | 7,180,470,230.03 | 4,898,665,467.04 | 2,411,964,635.81 |
| 营业成本 | 8,318,387,878.44 | 6,095,694,227.9 | 4,186,233,488.19 | 2,011,148,371.53 |
| 税金及附加 | 52,870,599.53 | 38,860,423.68 | 26,171,188.2 | 13,636,706.47 |
| 销售费用 | 383,711,613.96 | 356,483,189.03 | 238,142,465.37 | 121,237,800.6 |
| 管理费用 | 546,061,387.96 | 388,811,473.77 | 254,249,014.58 | 129,342,683.79 |
| 研发费用 | 425,765,855.7 | 276,643,476.29 | 183,294,113.58 | 108,839,979.71 |
| 财务费用 | 24,585,080.22 | 23,977,439.36 | 10,575,197.12 | 27,759,093.71 |
| 其中:利息费用 | 147,369,185.94 | 104,198,224.59 | 71,837,320.43 | 35,512,371.84 |
| 其中:利息收入 | 110,188,306.64 | 67,273,644.14 | 42,477,611.56 | -19,461,155.18 |
| 加:公允价值变动收益 | 23,949,195.22 | 19,521,726.87 | 18,832,276.62 | 17,896,694.41 |
| 加:投资收益 | 140,871,527.97 | 111,503,807.13 | 36,134,069.46 | 20,644,583.16 |
| 资产处置收益 | 1,683,912.87 | 2,427,670.25 | 293,398.09 | 62,539.1 |
| 资产减值损失(新) | -590,301,049.98 | -13,329,333.2 | -19,017,066.85 | 6,714,233.63 |
| 信用减值损失(新) | -1,014,952,817.37 | -569,321,507.51 | -552,180,273.63 | -138,583,075.02 |
| 其他收益 | 72,001,914.53 | 32,760,433.85 | 16,191,179.23 | 4,790,102.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,437,555,611.05 | -1,070,604,306.14 | -923,649,431.98 | -489,416,038.64 |
| 加:营业外收入 | 3,055,586.55 | 2,134,456.22 | 3,954,003.52 | 4,430,084.45 |
| 减:营业外支出 | 6,762,051.25 | 2,625,522.38 | 319,177.61 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,441,262,075.75 | -1,071,095,372.3 | -920,014,606.07 | -484,985,954.19 |
| 减:所得税费用 | 21,288,873.56 | 3,423,056.77 | 2,079,111.54 | -5,305,450.67 |
| 六、净利润 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 |
| 持续经营净利润 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 |
| 归属于母公司股东的净利润 | -2,462,550,949.31 | -1,074,518,429.07 | -922,093,717.61 | -479,680,503.52 |
| (一)基本每股收益 | -1.61 | -0.68 | -0.57 | -0.29 |
| 八、其他综合收益 | 9,207,979 | 6,298,291.9 | 10,820,624.62 | 8,988,488 |
| 归属于母公司股东的其他综合收益 | 9,207,979 | 6,298,291.9 | 10,820,624.62 | 8,988,488 |
| 九、综合收益总额 | -2,453,342,970.31 | -1,068,220,137.17 | -911,273,092.99 | -470,692,015.52 |
| 归属于母公司股东的综合收益总额 | -2,453,342,970.31 | -1,068,220,137.17 | -911,273,092.99 | -470,692,015.52 |
| 公告日期 | 2024-03-26 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |