动力源
(600405)
| 流通市值：32.64亿 | | | 总市值：32.79亿 |
| 流通股本：6.10亿 | | | 总股本：6.13亿 |
| 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 | 89,414,704.34 | 584,063,700.25 | 451,955,346.67 | 290,487,863.4 |
| 营业收入 | 89,414,704.34 | 584,063,700.25 | 451,955,346.67 | 290,487,863.4 |
| 二、营业总成本 | 146,148,424.63 | 869,826,852.71 | 613,523,662.37 | 394,547,726.72 |
| 营业成本 | 81,747,656.79 | 520,511,533.31 | 316,531,828.45 | 206,243,496.21 |
| 税金及附加 | 1,217,201.81 | 6,742,662.69 | 5,092,249.24 | 3,523,004.02 |
| 销售费用 | 18,527,850.06 | 111,346,762.84 | 98,736,987.88 | 62,380,463.31 |
| 管理费用 | 21,249,560.15 | 99,871,071.41 | 67,842,116.05 | 37,945,705.3 |
| 研发费用 | 13,903,935.11 | 84,837,636.77 | 90,296,952.76 | 60,168,252.41 |
| 财务费用 | 9,502,220.71 | 46,517,185.69 | 35,023,527.99 | 24,286,805.47 |
| 其中:利息费用 | 4,118,404.67 | 41,137,250.87 | 20,297,109.58 | 15,470,991.91 |
| 其中:利息收入 | 744,747.82 | 3,217,860.19 | 2,443,981.22 | 1,684,412.24 |
| 加:公允价值变动收益 | 30,348.18 | 751,262.06 | 419,106.05 | 388,747.84 |
| 加:投资收益 | -31,053.58 | -2,178,957.58 | -751,213.27 | -319,998.24 |
| 资产处置收益 | 24,608.53 | -628,018.74 | 104,478.93 | 104,478.93 |
| 资产减值损失(新) | -8,303.84 | -77,602,786.2 | -5,304,411.23 | -5,035,976.11 |
| 信用减值损失(新) | 5,328,389.42 | -64,925,349.81 | 2,619,227.64 | -213,947.69 |
| 其他收益 | 683,008.86 | 6,601,697.23 | 5,370,666 | 4,375,472.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,706,722.72 | -423,745,305.5 | -159,110,461.58 | -104,761,085.84 |
| 加:营业外收入 | 987,940.08 | 1,822,185.29 | 1,126,407.97 | 316,829.14 |
| 减:营业外支出 | 127,739.68 | 2,891,877.97 | 1,073,415.66 | 625,032.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,846,522.32 | -424,814,998.18 | -159,057,469.27 | -105,069,289.23 |
| 减:所得税费用 | 957,331.04 | -376,656.26 | 3,208,486.62 | 2,204,267.53 |
| 六、净利润 | -50,803,853.36 | -424,438,341.92 | -162,265,955.89 | -107,273,556.76 |
| 持续经营净利润 | -50,803,853.36 | -424,438,341.92 | -162,265,955.89 | -107,273,556.76 |
| 归属于母公司股东的净利润 | -49,490,488.75 | -415,365,007.02 | -156,908,676.34 | -104,340,905.64 |
| 少数股东损益 | -1,313,364.61 | -9,073,334.9 | -5,357,279.55 | -2,932,651.12 |
| (一)基本每股收益 | -0.08 | -0.74 | -0.28 | -0.19 |
| (二)稀释每股收益 | -0.08 | -0.74 | -0.28 | -0.19 |
| 八、其他综合收益 | 18,554.79 | 365,377.77 | -59,093.7 | 375,792.94 |
| 归属于母公司股东的其他综合收益 | 18,554.79 | 365,377.77 | -59,093.7 | 375,792.94 |
| 九、综合收益总额 | -50,785,298.57 | -424,072,964.15 | -162,325,049.59 | -106,897,763.82 |
| 归属于母公司股东的综合收益总额 | -49,471,933.96 | -414,999,629.25 | -156,967,770.04 | -103,965,112.7 |
| 归属于少数股东的综合收益总额 | -1,313,364.61 | -9,073,334.9 | -5,357,279.55 | -2,932,651.12 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |