中国动力
(600482)
| 流通市值：470.49亿 | | | 总市值：470.49亿 |
| 流通股本：21.89亿 | | | 总股本：21.89亿 |
| 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 | 32,454,171,268.2 | 21,316,058,181.49 | 9,162,271,960.3 | 38,298,036,734.92 |
| 营业收入 | 32,454,171,268.2 | 21,316,058,181.49 | 9,162,271,960.3 | 38,298,036,734.92 |
| 二、营业总成本 | 32,256,899,981.08 | 21,155,294,382.57 | 9,219,874,169.65 | 38,061,960,299.74 |
| 营业成本 | 28,682,515,329.89 | 18,853,267,692.78 | 8,188,406,431.58 | 33,379,890,621.13 |
| 税金及附加 | 384,325,934.72 | 246,864,268.56 | 110,265,826.93 | 444,044,701.82 |
| 销售费用 | 489,839,044.29 | 337,412,044.34 | 151,199,906.96 | 676,370,091.5 |
| 管理费用 | 1,541,723,912.11 | 1,003,332,080.17 | 502,273,143.96 | 1,989,541,271.13 |
| 研发费用 | 1,259,767,321.56 | 771,188,975.48 | 280,900,467.83 | 1,669,854,934.23 |
| 财务费用 | -101,271,561.49 | -56,770,678.76 | -13,171,607.61 | -97,741,320.07 |
| 其中:利息费用 | 181,046,957.09 | 116,403,574.26 | 56,784,403.52 | 214,733,242.53 |
| 其中:利息收入 | 269,073,817.82 | 173,258,601.55 | 76,266,102.07 | 258,450,021.89 |
| 加:公允价值变动收益 | 22,290,863.01 | 19,629,164.38 | 13,803,107.24 | 18,522,091.79 |
| 加:投资收益 | 176,298,649.61 | 112,930,211.99 | 49,495,320.77 | 130,592,883.12 |
| 资产处置收益 | 10,662,709.41 | 10,375,713.12 | 14,423.6 | 22,973,616.93 |
| 资产减值损失(新) | -15,703,949.27 | -16,395,621.37 | -564,756.1 | -321,600,412.3 |
| 信用减值损失(新) | 19,100,446.81 | 25,961,951.78 | -4,313,857.26 | -126,510,938.05 |
| 其他收益 | 185,589,384.17 | 117,259,775.56 | 42,226,594.8 | 464,327,058.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 595,509,390.86 | 430,524,994.38 | 43,058,623.7 | 424,380,735.17 |
| 加:营业外收入 | 23,906,693.93 | 14,299,456.3 | 12,201,724.02 | 35,165,259.38 |
| 减:营业外支出 | 8,754,673.51 | 9,522,108.12 | 3,867,298.09 | 10,000,462.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 610,661,411.28 | 435,302,342.56 | 51,393,049.63 | 449,545,532.1 |
| 减:所得税费用 | 50,334,243.17 | 31,534,027.82 | 5,037,629.64 | 79,610,537.1 |
| 六、净利润 | 560,327,168.11 | 403,768,314.74 | 46,355,419.99 | 369,934,995 |
| 持续经营净利润 | 560,327,168.11 | 403,768,314.74 | 46,355,419.99 | 369,934,995 |
| 归属于母公司股东的净利润 | 411,740,833.93 | 286,857,156.95 | 33,863,468.28 | 332,687,082.86 |
| 少数股东损益 | 148,586,334.18 | 116,911,157.79 | 12,491,951.71 | 37,247,912.14 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.02 | 0.15 |
| 八、其他综合收益 | 14,359,813.02 | 14,359,813.02 | - | 24,112,209.57 |
| 归属于母公司股东的其他综合收益 | 14,359,813.02 | 14,359,813.02 | - | 21,683,879.5 |
| 九、综合收益总额 | 574,686,981.13 | 418,128,127.76 | 46,355,419.99 | 394,047,204.57 |
| 归属于母公司股东的综合收益总额 | 426,100,646.95 | 301,216,969.97 | 33,863,468.28 | 354,370,962.36 |
| 归属于少数股东的综合收益总额 | 148,586,334.18 | 116,911,157.79 | 12,491,951.71 | 39,676,242.21 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |