中国动力
(600482)
| 流通市值：510.70亿 | | | 总市值：510.70亿 |
| 流通股本：22.53亿 | | | 总股本：22.53亿 |
| 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 | 12,311,390,405.42 | 51,696,616,588.62 | 36,619,696,839.68 | 24,860,929,301.65 |
| 营业收入 | 12,311,390,405.42 | 51,696,616,588.62 | 36,619,696,839.68 | 24,860,929,301.65 |
| 二、营业总成本 | 11,565,026,836.52 | 49,716,131,195.55 | 35,831,292,001.4 | 24,377,023,430.24 |
| 营业成本 | 10,319,595,644.84 | 44,042,504,140.9 | 31,927,977,659.42 | 21,917,442,738.58 |
| 税金及附加 | 133,935,909.28 | 565,347,450.93 | 380,809,221 | 248,270,268.62 |
| 销售费用 | 109,430,432.95 | 400,962,378.53 | 299,449,979.82 | 210,751,426.79 |
| 管理费用 | 607,549,614.37 | 2,551,499,492.24 | 1,788,062,823.82 | 1,132,613,413.33 |
| 研发费用 | 462,113,986.97 | 2,443,403,290.46 | 1,591,427,576.64 | 972,780,625.51 |
| 财务费用 | -67,598,751.89 | -287,585,557.51 | -156,435,259.3 | -104,835,042.59 |
| 其中:利息费用 | 19,718,111.85 | 218,351,887.51 | 163,054,596.12 | 109,154,565.67 |
| 其中:利息收入 | 128,056,375.64 | 505,757,917.93 | 363,213,129.69 | 227,913,711.54 |
| 加:公允价值变动收益 | 68,367.53 | - | - | - |
| 加:投资收益 | 17,653,924.4 | 219,659,325.47 | 152,721,949.58 | 84,069,973.37 |
| 资产处置收益 | 283,706.41 | 17,505,085.39 | 1,472,170.18 | 624,134.64 |
| 资产减值损失(新) | -28,870,240.81 | -231,503,618.97 | -62,530,033.52 | -37,248,182.21 |
| 信用减值损失(新) | 3,585,123.61 | -46,576,639.98 | 31,827,194.94 | 27,306,339.39 |
| 其他收益 | 91,731,180.38 | 812,583,839.24 | 486,931,729.01 | 292,633,548.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 830,815,630.42 | 2,752,153,384.22 | 1,398,827,848.47 | 851,291,684.92 |
| 加:营业外收入 | 6,100,304.39 | 94,682,070 | 25,160,028.29 | 24,115,902.64 |
| 减:营业外支出 | 2,174,031.73 | 16,309,090.78 | 15,983,257.44 | 9,360,308.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 834,741,903.08 | 2,830,526,363.44 | 1,408,004,619.32 | 866,047,278.57 |
| 减:所得税费用 | 64,099,779.59 | 277,823,360.26 | 116,283,397.72 | 86,200,030.2 |
| 六、净利润 | 770,642,123.49 | 2,552,703,003.18 | 1,291,721,221.6 | 779,847,248.37 |
| 持续经营净利润 | 770,642,123.49 | 2,552,703,003.18 | 1,291,721,221.6 | 779,847,248.37 |
| 归属于母公司股东的净利润 | 395,585,225.75 | 1,390,869,974.66 | 743,159,786.77 | 475,413,363.18 |
| 少数股东损益 | 375,056,897.74 | 1,161,833,028.52 | 548,561,434.83 | 304,433,885.19 |
| (一)基本每股收益 | 0.18 | 0.63 | 0.34 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.61 | 0.34 | 0.22 |
| 八、其他综合收益 | 20,779,271.1 | -7,331,617.2 | 19,611,991.38 | -23,871,448.42 |
| 归属于母公司股东的其他综合收益 | 20,779,271.1 | -25,835,249.97 | 10,645,203.23 | -32,838,236.57 |
| 九、综合收益总额 | 791,421,394.59 | 2,545,371,385.98 | 1,311,333,212.98 | 755,975,799.95 |
| 归属于母公司股东的综合收益总额 | 416,364,496.85 | 1,365,034,724.69 | 753,804,990 | 442,575,126.61 |
| 归属于少数股东的综合收益总额 | 375,056,897.74 | 1,180,336,661.29 | 557,528,222.98 | 313,400,673.34 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |