动力源
(600405)
| 流通市值：27.66亿 | | | 总市值：30.64亿 |
| 流通股本：5.53亿 | | | 总股本：6.13亿 |
| 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 | 451,955,346.67 | 290,487,863.4 | 123,939,013.72 | 850,265,538.79 |
| 营业收入 | 451,955,346.67 | 290,487,863.4 | 123,939,013.72 | 850,265,538.79 |
| 二、营业总成本 | 613,523,662.37 | 394,547,726.72 | 184,599,429.02 | 1,051,147,188.5 |
| 营业成本 | 316,531,828.45 | 206,243,496.21 | 96,570,783.48 | 608,930,662.38 |
| 税金及附加 | 5,092,249.24 | 3,523,004.02 | 1,984,440.33 | 10,508,291.27 |
| 销售费用 | 98,736,987.88 | 62,380,463.31 | 27,255,126.55 | 176,095,802.25 |
| 管理费用 | 67,842,116.05 | 37,945,705.3 | 18,780,561.4 | 92,886,007.52 |
| 研发费用 | 90,296,952.76 | 60,168,252.41 | 28,531,628.52 | 119,032,902.97 |
| 财务费用 | 35,023,527.99 | 24,286,805.47 | 11,476,888.74 | 43,693,522.11 |
| 其中:利息费用 | 20,297,109.58 | 15,470,991.91 | 13,576,847.98 | 41,209,450.28 |
| 其中:利息收入 | 2,443,981.22 | 1,684,412.24 | 1,075,051.41 | 2,802,901.77 |
| 加:公允价值变动收益 | 419,106.05 | 388,747.84 | - | -207,182.84 |
| 加:投资收益 | -751,213.27 | -319,998.24 | 50,169.52 | -160,752.83 |
| 资产处置收益 | 104,478.93 | 104,478.93 | 104,728.29 | -101,064.04 |
| 资产减值损失(新) | -5,304,411.23 | -5,035,976.11 | - | -82,887,907.74 |
| 信用减值损失(新) | 2,619,227.64 | -213,947.69 | 2,214,573.03 | -9,155,863.87 |
| 其他收益 | 5,370,666 | 4,375,472.75 | 2,072,192.62 | 20,600,585.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -159,110,461.58 | -104,761,085.84 | -56,218,751.84 | -272,793,835.34 |
| 加:营业外收入 | 1,126,407.97 | 316,829.14 | 293,565.21 | 1,593,009.43 |
| 减:营业外支出 | 1,073,415.66 | 625,032.53 | 250,824.32 | 6,741,754.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -159,057,469.27 | -105,069,289.23 | -56,176,010.95 | -277,942,579.98 |
| 减:所得税费用 | 3,208,486.62 | 2,204,267.53 | 1,944,729.4 | 3,551,276.81 |
| 六、净利润 | -162,265,955.89 | -107,273,556.76 | -58,120,740.35 | -281,493,856.79 |
| 持续经营净利润 | -162,265,955.89 | -107,273,556.76 | -58,120,740.35 | -281,493,856.79 |
| 归属于母公司股东的净利润 | -156,908,676.34 | -104,340,905.64 | -57,089,616.25 | -275,802,867.04 |
| 少数股东损益 | -5,357,279.55 | -2,932,651.12 | -1,031,124.1 | -5,690,989.75 |
| (一)基本每股收益 | -0.28 | -0.19 | -0.1 | -0.5 |
| (二)稀释每股收益 | -0.28 | -0.19 | -0.1 | -0.5 |
| 八、其他综合收益 | -59,093.7 | 375,792.94 | 223,637.68 | -84,456.13 |
| 归属于母公司股东的其他综合收益 | -59,093.7 | 375,792.94 | 223,637.68 | -84,456.13 |
| 九、综合收益总额 | -162,325,049.59 | -106,897,763.82 | -57,897,102.67 | -281,578,312.92 |
| 归属于母公司股东的综合收益总额 | -156,967,770.04 | -103,965,112.7 | -56,865,978.57 | -275,887,323.17 |
| 归属于少数股东的综合收益总额 | -5,357,279.55 | -2,932,651.12 | -1,031,124.1 | -5,690,989.75 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |