云内动力
(000903)
| 流通市值：41.29亿 | | | 总市值：42.36亿 |
| 流通股本：19.20亿 | | | 总股本：19.70亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,310,202,245.75 | 3,061,132,544.76 | 1,689,027,854.75 | 4,754,073,835.4 |
| 营业收入 | 4,310,202,245.75 | 3,061,132,544.76 | 1,689,027,854.75 | 4,754,073,835.4 |
| 二、营业总成本 | 4,722,656,277.36 | 3,244,688,890.45 | 1,753,257,481.74 | 5,796,762,012.3 |
| 营业成本 | 4,144,951,302.78 | 2,883,242,985.66 | 1,572,005,178.95 | 5,056,285,319.94 |
| 税金及附加 | 19,183,826.12 | 15,478,913.64 | 3,625,035.53 | 29,824,439.22 |
| 销售费用 | 127,343,643.07 | 57,732,845.41 | 33,688,010.67 | 181,501,544.83 |
| 管理费用 | 152,983,230.28 | 103,313,465.61 | 56,618,856.36 | 196,043,664.32 |
| 研发费用 | 167,441,348.06 | 110,503,880.42 | 54,290,982.43 | 198,894,946.76 |
| 财务费用 | 110,752,927.05 | 74,416,799.71 | 33,029,417.8 | 134,212,097.23 |
| 其中:利息费用 | 120,914,886.58 | 80,601,019.31 | 36,173,131.37 | 155,281,173.74 |
| 其中:利息收入 | 11,838,380.33 | 7,618,854.98 | 3,693,596.33 | 22,364,099.2 |
| 加:公允价值变动收益 | 4,628,758.32 | 2,925,480.55 | 951,216.66 | 4,663,152.79 |
| 加:投资收益 | 3,754,569.16 | 3,606,974.64 | 1,949,711.62 | 21,357,810.82 |
| 资产处置收益 | -11,843.85 | -33,044.01 | 5,661,558.62 | 139,062.43 |
| 资产减值损失(新) | 3,964,515.23 | 6,713,896.69 | -4,634,951.35 | -181,339,692.52 |
| 信用减值损失(新) | -1,884,407.52 | -17,969,628.1 | 533.12 | -114,304,198.64 |
| 其他收益 | 35,055,678.18 | 13,926,754.06 | 11,921,341.36 | 41,339,573.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -366,946,762.09 | -174,385,911.86 | -48,380,216.96 | -1,270,832,468.36 |
| 加:营业外收入 | 824,244.9 | 676,883.2 | 663,746.81 | 1,471,026.61 |
| 减:营业外支出 | 289,972.31 | 229,987.44 | 58,504.83 | 261,566.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -366,412,489.5 | -173,939,016.1 | -47,774,974.98 | -1,269,623,008.47 |
| 减:所得税费用 | 3,919,481.51 | -740,490.49 | 114,222.95 | 54,683,140.64 |
| 六、净利润 | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 | -1,324,306,149.11 |
| 持续经营净利润 | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 | -1,324,306,149.11 |
| 归属于母公司股东的净利润 | -372,595,394.68 | -176,355,563.68 | -50,466,111.19 | -1,321,691,324.65 |
| 少数股东损益 | 2,263,423.67 | 3,157,038.07 | 2,576,913.26 | -2,614,824.46 |
| (一)基本每股收益 | -0.19 | -0.09 | -0.03 | -0.69 |
| (二)稀释每股收益 | -0.19 | -0.09 | -0.03 | -0.69 |
| 九、综合收益总额 | -370,331,971.01 | -173,198,525.61 | -47,889,197.93 | -1,324,306,149.11 |
| 归属于母公司股东的综合收益总额 | -372,595,394.68 | -176,355,563.68 | -50,466,111.19 | -1,321,691,324.65 |
| 归属于少数股东的综合收益总额 | 2,263,423.67 | 3,157,038.07 | 2,576,913.26 | -2,614,824.46 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |