中国动力
(600482)
| 流通市值：776.87亿 | | | 总市值：776.87亿 |
| 流通股本：22.68亿 | | | 总股本：22.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,842,099,404.47 | 12,859,720,288.15 | 57,799,963,168.11 | 40,970,849,577.44 |
| 营业收入 | 30,842,099,404.47 | 12,859,720,288.15 | 57,799,963,168.11 | 40,970,849,577.44 |
| 二、营业总成本 | 28,011,113,532.23 | 11,689,289,571.54 | 54,390,720,041.92 | 38,594,251,270.51 |
| 营业成本 | 25,126,376,766.62 | 10,428,286,578.9 | 48,031,816,022.46 | 34,409,346,956.56 |
| 税金及附加 | 336,004,545.27 | 146,598,790.24 | 647,056,712.92 | 452,083,780.87 |
| 销售费用 | 163,948,325.76 | 82,069,724.02 | 377,963,252.4 | 264,466,096.79 |
| 管理费用 | 1,245,271,231.94 | 616,890,931.53 | 2,624,829,998.54 | 1,755,900,842.17 |
| 研发费用 | 1,371,432,948.74 | 525,708,978.4 | 3,094,123,718.29 | 1,963,410,516.16 |
| 财务费用 | -231,920,286.1 | -110,265,431.55 | -385,069,662.69 | -250,956,922.04 |
| 其中:利息费用 | 58,253,642.83 | 32,950,880.04 | 155,166,659.68 | 115,253,537.52 |
| 其中:利息收入 | 283,665,435.41 | 140,416,218.47 | 614,974,559.33 | 429,077,037.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,061,279.06 | 946,477.04 | -1,390,184.23 | -405,821.95 |
| 加:投资收益 | 99,911,501.31 | 31,423,822.62 | 221,723,754.87 | 148,040,176.03 |
| 资产处置收益 | 4,265,104.84 | 1,268,245.71 | 70,263,071.63 | 78,632,568.22 |
| 资产减值损失(新) | -55,905,382.47 | 9,635,120.18 | -318,555,056.75 | -212,980,922.68 |
| 信用减值损失(新) | -35,768,749.78 | -6,772,514.08 | -326,419,135.39 | -30,204,064.71 |
| 其他收益 | 209,195,124.96 | 90,381,696.04 | 820,741,489.22 | 433,745,870.28 |
| 四、营业利润 | 3,051,622,192.04 | 1,297,313,564.12 | 3,875,607,065.54 | 2,793,426,112.12 |
| 加:营业外收入 | 13,881,073.85 | 6,646,868.75 | 125,766,486.51 | 79,153,467.09 |
| 减:营业外支出 | 38,810,587.27 | 4,571,603.92 | 40,859,007.18 | 15,082,895.29 |
| 五、利润总额 | 3,026,692,678.62 | 1,299,388,828.95 | 3,960,514,544.87 | 2,857,496,683.92 |
| 减:所得税费用 | 382,126,607.61 | 127,273,830.88 | 630,860,426.83 | 355,921,789.39 |
| 六、净利润 | 2,644,566,071.01 | 1,172,114,998.07 | 3,329,654,118.04 | 2,501,574,894.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,644,566,071.01 | 1,172,114,998.07 | 3,329,654,118.04 | 2,501,574,894.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,312,093,133.08 | 588,004,627.16 | 1,300,885,777.44 | 1,207,626,542.25 |
| 少数股东损益 | 1,332,472,937.93 | 584,110,370.91 | 2,028,768,340.6 | 1,293,948,352.28 |
| 扣除非经常损益后的净利润 | 1,267,058,100.78 | 561,428,706.64 | 952,995,119.31 | 1,075,408,709.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.26 | 0.58 | 0.54 |
| (二)稀释每股收益 | 0.58 | 0.26 | 0.58 | 0.53 |
| 八、其他综合收益 | 25,303,501.26 | 16,015,109.06 | 16,694,634.42 | 57,098,544.8 |
| 归属于母公司股东的其他综合收益 | 20,323,112.51 | 16,479,149.03 | 8,851,769.72 | 55,618,685.29 |
| 九、综合收益总额 | 2,669,869,572.27 | 1,188,130,107.13 | 3,346,348,752.46 | 2,558,673,439.33 |
| 归属于母公司股东的综合收益总额 | 1,332,416,245.59 | 604,483,776.19 | 1,309,737,547.16 | 1,263,245,227.54 |
| 归属于少数股东的综合收益总额 | 1,337,453,326.68 | 583,646,330.94 | 2,036,611,205.3 | 1,295,428,211.79 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |