动力新科 (600841.SH)

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利润表(单季度)(动力新科)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,523,609,693.381,884,180,765.891,827,778,947.262,154,270,995.022,051,540,674.362,463,738,932.502,011,023,519.641,974,126,692.922,228,108,896.571,665,026,829.934,061,771,578.45
 营业收入(元) 1,523,609,693.381,884,180,765.891,827,778,947.262,154,270,995.022,051,540,674.362,463,738,932.502,011,023,519.641,974,126,692.922,228,108,896.571,665,026,829.934,061,771,578.45
二、营业总成本(元) 1,616,942,127.332,260,583,192.362,116,484,065.262,570,912,185.782,281,804,762.992,486,700,831.232,411,964,635.812,112,333,868.092,428,734,230.791,975,659,685.774,125,047,671.03
 营业成本(元) 1,357,563,161.521,931,359,998.421,776,475,939.612,222,693,650.541,909,460,739.712,175,085,116.662,011,148,371.531,780,813,321.172,032,930,991.161,620,307,565.403,728,164,087.98
 研发费用(元) 69,300,666.3250,573,389.4892,198,362.37149,122,379.4193,349,362.7174,454,133.87108,839,979.7187,779,592.11136,085,108.19101,695,215.87109,643,302.32
 营业税金及附加(元) 10,548,730.6410,192,588.159,608,688.4914,010,175.8512,689,235.4812,534,481.7313,636,706.4711,693,307.7610,023,985.6810,871,034.1411,163,553.70
 销售费用(元) 87,840,451.92100,337,007.5897,782,397.5927,228,424.93118,340,723.66116,904,664.77121,237,800.60110,741,765.58134,261,678.60103,103,829.29135,269,590.45
 管理费用(元) 75,536,336.88170,493,495.09130,432,679.93157,249,914.19134,562,459.19124,906,330.79129,342,683.7993,487,625.39133,628,423.94163,439,922.09141,901,111.24
 财务费用(元) 16,152,780.05-2,373,286.369,985,997.27607,640.8613,402,242.24-17,183,896.5927,759,093.7127,818,256.08-18,195,956.78-23,757,881.02-1,093,974.66
  其中:利息费用(元) 27,993,069.6029,023,525.1330,879,764.0643,170,961.3532,360,904.1636,324,948.5935,512,371.8443,277,706.2130,893,724.0826,577,043.0813,628,038.28
  其中:利息收入(元) 22,732,816.9775,270,508.84-21,844,092.6042,914,662.5024,796,032.5861,938,766.74-19,461,155.18141,693,300.60-101,602,924.3720,483,242.8521,598,888.47
 资产减值损失(元) -54,716,460.13-21,531,604.12-27,866,165.23-576,971,716.785,687,733.65-25,731,300.486,714,233.63-350,146,229.19-19,545,489.21-12,551,572.84-10,302,096.52
 信用减值损失(元) -443,914,281.20-63,291,989.908,444,169.89-445,631,309.86-17,141,233.88-413,597,198.61-138,583,075.02-476,459,633.41-240,513,879.60-13,408,906.42-26,894,918.47
三、其他经营收益
 加:公允价值变动收益(元) 3,921,783.9710,291,808.35-677,007.254,427,468.35689,450.25935,582.2117,896,694.4126,645,176.2145,039,764.0618,356,050.059,379,358.46
 加:投资收益(元) 946,924.4827,624,171.3515,646,253.5829,367,720.8475,369,737.6715,489,486.3020,644,583.1638,902,037.0818,552,289.8133,453,543.6451,117,104.15
  其中:对联营企业和合营企业的投资收益(元) 196,964.8826,681,659.3515,543,455.5729,367,720.8468,593,960.0714,861,144.7020,644,583.1638,894,217.1417,937,337.2133,142,003.1443,554,871.72
 资产处置收益(元) -78,836.13391,371.69-937,798.07-743,757.382,134,272.16230,858.9962,539.102,134,346.70-6,260,622.19280,088.52-1,135,807.90
 其他收益(元) 20,851,950.1622,033,962.858,453,049.2039,241,480.6816,569,254.6211,401,076.984,790,102.2519,506,217.8122,570,223.067,109,045.0152,298,164.56
四、营业利润(元) -566,321,352.80-400,884,706.25-285,642,615.88-1,366,951,304.91-146,954,874.16-434,233,393.34-489,416,038.64-877,625,259.97-380,783,048.29-277,394,607.8811,185,711.70
 加:营业外收入(元) 1,882,656.46399,878.10856,080.84921,130.33-1,819,547.30-476,080.934,430,084.452,204,659.981,555,003.712,632,841.301,983,398.23
 减:营业外支出(元) 362,186.974,112,501.35686,945.164,136,528.872,306,344.77--1,644,173.071,492,382.44882,435.59470,944.28
五、利润总额(元) -564,800,883.31-404,597,329.50-285,473,480.20-1,370,166,703.45-151,080,766.23-435,028,651.88-484,985,954.19-877,064,773.06-380,720,427.02-275,644,202.1712,698,165.65
 减:所得税费用(元) 9,466,709.18-26,563.75-1,092,263.8817,865,816.791,343,945.237,384,562.21-5,305,450.67135,428,743.94-12,140,210.24-28,505,164.93-4,046,748.71
六、净利润(元) -574,267,592.49-404,570,765.75-284,381,216.32-1,388,032,520.24-152,424,711.46-442,413,214.09-479,680,503.52-1,012,493,517.00-368,580,216.78-247,139,037.2416,744,914.36
(一)按经营持续性分类
  持续经营净利润(元) -574,267,592.49-404,570,765.75-284,381,216.32-1,388,032,520.24-152,424,711.46-442,413,214.09-479,680,503.52-1,012,493,517.00-368,580,216.78-247,139,037.2416,744,914.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -574,267,592.49-404,570,765.75-284,381,216.32-1,388,032,520.24-152,424,711.46-442,413,214.09-479,680,503.52-1,012,493,517.00-368,580,216.78-247,139,037.2416,744,914.36
 扣除非经常性损益后的净利润(元) -583,709,654.85-449,078,902.12-297,503,959.99-1,396,546,060.50-167,857,208.32-462,851,406.20-511,203,628.49-1,080,648,548.14-421,387,390.07-270,353,134.65-43,866,248.83
七、每股收益
 一、基本每股收益(元) -0.41-0.30-0.20-0.93-0.12-0.27-0.29-0.62-0.23-0.150.01
八、其他综合收益(元) 1,297,350.5724,921.75-8,908,688.652,909,687.10-4,522,332.721,832,136.628,988,488.0011,859,616.50-3,615,000.432,968,393.28-6,479,146.74
 归属于母公司股东的其他综合收益(元) 1,297,350.5724,921.75-8,908,688.652,909,687.10-4,522,332.721,832,136.628,988,488.0011,859,616.50-3,615,000.432,968,393.28-6,479,146.74
九、综合收益总额(元) -572,970,241.92-404,545,844.00-293,289,904.97-1,385,122,833.14-156,947,044.18-440,581,077.47-470,692,015.52-1,000,633,900.50-372,195,217.21-244,170,643.9610,265,767.62
 归属于母公司所有者的综合收益总额(元) -572,970,241.92-404,545,844.00-293,289,904.97-1,385,122,833.14-156,947,044.18-440,581,077.47-470,692,015.52-1,000,633,900.50-372,195,217.21-244,170,643.9610,265,767.62
公告日期 2024-10-262024-08-232024-04-302024-03-262023-10-262023-08-262023-04-292023-03-312022-10-292022-08-232022-04-29
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