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动力源

(600405)

  

流通市值:41.49亿  总市值:41.67亿
流通股本:6.10亿   总股本:6.13亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入200,859,950.5989,414,704.34584,063,700.25451,955,346.67
  营业收入200,859,950.5989,414,704.34584,063,700.25451,955,346.67
二、营业总成本308,193,363.73146,148,424.63869,826,852.71613,523,662.37
  营业成本175,008,311.8181,747,656.79520,511,533.31316,531,828.45
  税金及附加2,187,423.361,217,201.816,742,662.695,092,249.24
  销售费用38,286,870.5918,527,850.06111,346,762.8498,736,987.88
  管理费用45,953,417.321,249,560.1599,871,071.4167,842,116.05
  研发费用26,031,627.1713,903,935.1184,837,636.7790,296,952.76
  财务费用20,725,713.59,502,220.7146,517,185.6935,023,527.99
  其中:利息费用17,327,366.674,118,404.6741,137,250.8720,297,109.58
  其中:利息收入1,830,796.27744,747.823,217,860.192,443,981.22
三、其他经营收益
  加:公允价值变动收益273,279.6130,348.18751,262.06419,106.05
  加:投资收益7,410,448.62-31,053.58-2,178,957.58-751,213.27
  资产处置收益46,63524,608.53-628,018.74104,478.93
  资产减值损失(新)-4,270,965.97-8,303.84-77,602,786.2-5,304,411.23
  信用减值损失(新)10,231,364.515,328,389.42-64,925,349.812,619,227.64
  其他收益1,533,546.67683,008.866,601,697.235,370,666
四、营业利润-92,109,104.7-50,706,722.72-423,745,305.5-159,110,461.58
  加:营业外收入1,170,783.44987,940.081,822,185.291,126,407.97
  减:营业外支出1,982,382.32127,739.682,891,877.971,073,415.66
五、利润总额-92,920,703.58-49,846,522.32-424,814,998.18-159,057,469.27
  减:所得税费用826,914.57957,331.04-376,656.263,208,486.62
六、净利润-93,747,618.15-50,803,853.36-424,438,341.92-162,265,955.89
(一)按经营持续性分类
  持续经营净利润-93,747,618.15-50,803,853.36-424,438,341.92-162,265,955.89
(二)按所有权归属分类
  归属于母公司股东的净利润-91,356,648.14-49,490,488.75-415,365,007.02-156,908,676.34
  少数股东损益-2,390,970.01-1,313,364.61-9,073,334.9-5,357,279.55
  扣除非经常损益后的净利润-94,177,361.89-52,573,119.06-417,970,497.03-161,811,070.74
七、每股收益
  (一)基本每股收益-0.15-0.08-0.74-0.28
  (二)稀释每股收益-0.15-0.08-0.74-0.28
八、其他综合收益-92,760.9618,554.79365,377.77-59,093.7
  归属于母公司股东的其他综合收益-92,760.9618,554.79365,377.77-59,093.7
九、综合收益总额-93,840,379.11-50,785,298.57-424,072,964.15-162,325,049.59
  归属于母公司股东的综合收益总额-91,449,409.1-49,471,933.96-414,999,629.25-156,967,770.04
  归属于少数股东的综合收益总额-2,390,970.01-1,313,364.61-9,073,334.9-5,357,279.55
公告日期2025-08-272025-04-302025-04-232024-10-31
审计意见(境内)标准无保留意见
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