云内动力
(000903)
| 流通市值：70.86亿 | | | 总市值：71.95亿 |
| 流通股本：19.20亿 | | | 总股本：19.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,152,655,668.56 | 3,128,670,980.95 | 1,740,573,333.15 | 5,314,393,561.48 |
| 营业收入 | 4,152,655,668.56 | 3,128,670,980.95 | 1,740,573,333.15 | 5,314,393,561.48 |
| 二、营业总成本 | 4,495,556,598.06 | 3,237,795,013.89 | 1,743,975,952.18 | 6,463,114,901.73 |
| 营业成本 | 3,824,397,820.43 | 2,788,063,827.68 | 1,534,911,092.35 | 5,602,737,979.32 |
| 税金及附加 | 20,035,066.24 | 16,082,768.46 | 3,597,516.8 | 31,754,612.38 |
| 销售费用 | 175,697,895.57 | 108,327,679.89 | 37,885,289.34 | 292,788,717.78 |
| 管理费用 | 145,551,513.2 | 96,030,267.54 | 50,056,979.95 | 194,074,410.7 |
| 研发费用 | 197,051,481.2 | 133,534,136.23 | 64,631,994.22 | 236,621,594.74 |
| 财务费用 | 132,822,821.42 | 95,756,334.09 | 52,893,079.52 | 105,137,586.81 |
| 其中:利息费用 | 142,640,131.49 | 102,957,786.08 | 57,075,433.9 | 121,107,680.32 |
| 其中:利息收入 | 12,468,773.82 | 9,519,859.07 | 4,882,549.02 | 17,594,661.79 |
| 加:公允价值变动收益 | 2,176,545.65 | 1,513,249.99 | 753,666.66 | 6,141,412.65 |
| 加:投资收益 | 313,041.1 | 313,041.1 | 313,041.1 | -48,423,936.17 |
| 资产处置收益 | 111,560.87 | -5,977.32 | - | 66,339.91 |
| 资产减值损失(新) | -8,620,878.81 | -420,950.21 | -3,839,070.68 | -134,471,795.62 |
| 信用减值损失(新) | -10,359,097.89 | -12,593,199.6 | -9,874,424.5 | 28,531,807.4 |
| 其他收益 | 37,525,494.47 | 25,116,847.83 | 8,403,141.09 | 58,145,629.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -321,754,264.11 | -95,201,021.15 | -7,646,265.36 | -1,238,731,882.91 |
| 加:营业外收入 | 108,203.17 | 100,002.24 | 56,391.13 | 963,982.06 |
| 减:营业外支出 | 95,612.84 | 44,010.42 | 10,666.91 | 441,416.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -321,741,673.78 | -95,145,029.33 | -7,600,541.14 | -1,238,209,317.18 |
| 减:所得税费用 | 6,360,353.03 | 5,874,306.49 | -540,777.29 | 20,364,579.61 |
| 六、净利润 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 | -1,258,573,896.79 |
| 持续经营净利润 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 | -1,258,573,896.79 |
| 归属于母公司股东的净利润 | -324,475,511.41 | -99,800,458.21 | -8,676,243.7 | -1,254,543,084.66 |
| 少数股东损益 | -3,626,515.4 | -1,218,877.61 | 1,616,479.85 | -4,030,812.13 |
| (一)基本每股收益 | -0.17 | -0.05 | -0.01 | -0.64 |
| (二)稀释每股收益 | -0.17 | -0.05 | -0.01 | -0.64 |
| 九、综合收益总额 | -328,102,026.81 | -101,019,335.82 | -7,059,763.85 | -1,258,573,896.79 |
| 归属于母公司股东的综合收益总额 | -324,475,511.41 | -99,800,458.21 | -8,676,243.7 | -1,254,543,084.66 |
| 归属于少数股东的综合收益总额 | -3,626,515.4 | -1,218,877.61 | 1,616,479.85 | -4,030,812.13 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |