驱动力
(838275)
| 流通市值：13.53亿 | | | 总市值：16.34亿 |
| 流通股本：1.32亿 | | | 总股本：1.59亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 12,185,053.87 | 5,377,275.74 | 12,937,885.74 | 9,552,185.26 |
| 应收票据及应收账款 | 6,724,998.13 | 10,333,147.9 | 10,972,422.16 | 11,112,032.99 |
| 应收账款 | 6,724,998.13 | 10,333,147.9 | 10,972,422.16 | 11,112,032.99 |
| 预付款项 | 360,559.72 | 489,076.77 | 500 | 30,695 |
| 其他应收款合计 | 570,680.01 | 415,970.49 | 910,982.14 | 625,294.58 |
| 存货 | 5,070,132.56 | 5,011,802.12 | 5,457,840.16 | 5,413,234.65 |
| 一年内到期的非流动资产 | 85,852,441.73 | 107,524,458.5 | 43,229,755.88 | 32,420,818.2 |
| 其他流动资产 | 5,044,912.74 | 675,809.99 | 690,074.48 | 704,478.5 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 115,808,778.76 | 129,827,541.51 | 74,199,460.56 | 59,858,739.18 |
| 非流动资产: | | | | |
| 债权投资 | 40,924,897.69 | 31,455,957.98 | 94,694,459.26 | 104,466,695.57 |
| 长期股权投资 | 29,969,817.26 | 26,466,720.97 | 25,132,431.26 | 25,502,039.53 |
| 固定资产 | 39,497,726.35 | 39,461,179.23 | 39,232,786.17 | 39,671,728.21 |
| 在建工程 | 12,136,772.89 | 12,136,772.89 | - | - |
| 使用权资产 | 711,300.79 | 851,508.91 | 991,717.03 | - |
| 无形资产 | 5,805,493.48 | 5,845,787.8 | 5,886,082.12 | 5,926,376.44 |
| 长期待摊费用 | 208,909.82 | 247,600.85 | 276,788.12 | 2,454.21 |
| 递延所得税资产 | 123,409.05 | 84,284.28 | 469,464.12 | 539,822.84 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 129,378,327.33 | 116,549,812.91 | 166,683,728.08 | 176,109,116.8 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 245,187,106.09 | 246,377,354.42 | 240,883,188.64 | 235,967,855.98 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 2,345,517.67 | 3,229,659.52 | 1,882,561.44 | 1,903,889.37 |
| 应付账款 | 2,345,517.67 | 3,229,659.52 | 1,882,561.44 | 1,903,889.37 |
| 合同负债 | 387,101.55 | 412,817.75 | 268,725.38 | 254,038.1 |
| 应付职工薪酬 | 936,992.93 | 1,464,897.78 | 1,042,220.59 | 876,910.77 |
| 应交税费 | 405,886.11 | 731,572.02 | 459,385.01 | 187,838.1 |
| 其他应付款合计 | 421,420.91 | 611,993.3 | 1,311,084.72 | 1,688,711.84 |
| 一年内到期的非流动负债 | 607,632.75 | 594,431.5 | 577,595.29 | - |
| 其他流动负债 | 126,635.51 | 117,420.42 | - | - |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 5,231,187.43 | 7,162,792.29 | 5,541,572.43 | 4,911,388.18 |
| 非流动负债: | | | | |
| 租赁负债 | 166,932.12 | 323,182.33 | 477,630.26 | - |
| 递延所得税负债 | 436,771.58 | 544,769.24 | 1,158,632.53 | 1,016,687.87 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 603,703.7 | 867,951.57 | 1,636,262.79 | 1,016,687.87 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 5,834,891.13 | 8,030,743.86 | 7,177,835.22 | 5,928,076.05 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 159,377,600 | 160,277,600 | 160,277,600 | 160,277,600 |
| 资本公积 | 31,148,611.71 | 36,310,995.12 | 36,310,995.12 | 36,310,995.12 |
| 减:库存股 | - | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 |
| 盈余公积 | 22,356,894.72 | 22,265,761.38 | 21,291,929.28 | 21,008,683.74 |
| 未分配利润 | 26,614,027.36 | 25,687,906.24 | 21,983,303.76 | 18,576,001.82 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 239,497,133.79 | 238,479,879.33 | 233,801,444.75 | 230,110,897.27 |
| 少数股东权益 | -144,918.83 | -133,268.77 | -96,091.33 | -71,117.34 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 239,352,214.96 | 238,346,610.56 | 233,705,353.42 | 230,039,779.93 |
| 负债和股东权益合计 | 245,187,106.09 | 246,377,354.42 | 240,883,188.64 | 235,967,855.98 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |