云内动力
(000903)
| 流通市值：85.64亿 | | | 总市值：86.96亿 |
| 流通股本：19.20亿 | | | 总股本：19.50亿 |
| 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 | 1,500,809,475.09 | 4,731,422,456.95 | 4,152,655,668.56 | 3,128,670,980.95 |
| 营业收入 | 1,500,809,475.09 | 4,731,422,456.95 | 4,152,655,668.56 | 3,128,670,980.95 |
| 二、营业总成本 | 1,537,717,001.72 | 5,847,746,906.07 | 4,495,556,598.06 | 3,237,795,013.89 |
| 营业成本 | 1,353,523,052.16 | 4,951,406,455.42 | 3,824,397,820.43 | 2,788,063,827.68 |
| 税金及附加 | 4,565,271 | 35,752,836.38 | 20,035,066.24 | 16,082,768.46 |
| 销售费用 | 21,276,983.79 | 165,540,002.26 | 175,697,895.57 | 108,327,679.89 |
| 管理费用 | 42,962,617.19 | 205,844,455.9 | 145,551,513.2 | 96,030,267.54 |
| 研发费用 | 61,689,128.82 | 297,219,593.97 | 197,051,481.2 | 133,534,136.23 |
| 财务费用 | 53,699,948.76 | 191,983,562.14 | 132,822,821.42 | 95,756,334.09 |
| 其中:利息费用 | 53,206,902.41 | 206,587,203.49 | 142,640,131.49 | 102,957,786.08 |
| 其中:利息收入 | 4,690,828.4 | 16,987,179.55 | 12,468,773.82 | 9,519,859.07 |
| 加:公允价值变动收益 | 491,134.09 | 1,714,694.42 | 2,176,545.65 | 1,513,249.99 |
| 加:投资收益 | 53,602.74 | -21,385,023.28 | 313,041.1 | 313,041.1 |
| 资产处置收益 | -15,459.9 | 251,245.57 | 111,560.87 | -5,977.32 |
| 资产减值损失(新) | 9,250,428.96 | -87,165,172.79 | -8,620,878.81 | -420,950.21 |
| 信用减值损失(新) | 1,378,283.05 | -35,881,327.83 | -10,359,097.89 | -12,593,199.6 |
| 其他收益 | 3,255,276.76 | 46,697,448.71 | 37,525,494.47 | 25,116,847.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,494,260.93 | -1,212,092,584.32 | -321,754,264.11 | -95,201,021.15 |
| 加:营业外收入 | 9,021.49 | 1,130,324.34 | 108,203.17 | 100,002.24 |
| 减:营业外支出 | 778,915.08 | 766,091.63 | 95,612.84 | 44,010.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,264,154.52 | -1,211,728,351.61 | -321,741,673.78 | -95,145,029.33 |
| 减:所得税费用 | 2,010,770.65 | 13,033,431.1 | 6,360,353.03 | 5,874,306.49 |
| 六、净利润 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 | -101,019,335.82 |
| 持续经营净利润 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 | -101,019,335.82 |
| 归属于母公司股东的净利润 | -24,602,329.85 | -1,217,127,624.33 | -324,475,511.41 | -99,800,458.21 |
| 少数股东损益 | -672,595.32 | -7,634,158.38 | -3,626,515.4 | -1,218,877.61 |
| (一)基本每股收益 | -0.01 | -0.63 | -0.17 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.63 | -0.17 | -0.05 |
| 九、综合收益总额 | -25,274,925.17 | -1,224,761,782.71 | -328,102,026.81 | -101,019,335.82 |
| 归属于母公司股东的综合收益总额 | -24,602,329.85 | -1,217,127,624.33 | -324,475,511.41 | -99,800,458.21 |
| 归属于少数股东的综合收益总额 | -672,595.32 | -7,634,158.38 | -3,626,515.4 | -1,218,877.61 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |