动力新科 (600841.SH)

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利润表(动力新科)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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
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
一、营业总收入(元) 6,526,303,126.504,474,762,452.142,011,023,519.649,929,033,997.877,954,907,304.955,726,798,408.384,061,771,578.45
 营业收入(元) 6,526,303,126.504,474,762,452.142,011,023,519.649,929,033,997.877,954,907,304.955,726,798,408.384,061,771,578.45
二、营业总成本(元) 7,180,470,230.034,898,665,467.042,411,964,635.8110,641,775,455.688,529,441,587.596,100,707,356.804,125,047,671.03
 营业成本(元) 6,095,694,227.904,186,233,488.192,011,148,371.539,162,215,965.717,381,402,644.545,348,471,653.383,728,164,087.98
 研发费用(元) 276,643,476.29183,294,113.58108,839,979.71435,203,218.49347,423,626.38211,338,518.19109,643,302.32
 营业税金及附加(元) 38,860,423.6826,171,188.2013,636,706.4743,751,881.2832,058,573.5222,034,587.8411,163,553.70
 销售费用(元) 356,483,189.03238,142,465.37121,237,800.60483,376,863.92372,635,098.34238,373,419.74135,269,590.45
 管理费用(元) 388,811,473.77254,249,014.58129,342,683.79532,457,082.66438,969,457.27305,341,033.33141,901,111.24
 财务费用(元) 23,977,439.3610,575,197.1227,759,093.71-15,229,556.38-43,047,812.46-24,851,855.68-1,093,974.66
  其中:利息费用(元) 104,198,224.5971,837,320.4335,512,371.84114,376,511.6571,098,805.4440,205,081.3613,628,038.28
  其中:利息收入(元) 67,273,644.1442,477,611.56-19,461,155.1882,172,507.55-59,520,793.0542,082,131.3221,598,888.47
三、其他经营收益
 加:公允价值变动收益(元) 19,521,726.8718,832,276.6217,896,694.4199,420,348.7872,775,172.5727,735,408.519,379,358.46
 加:投资收益(元) 111,503,807.1336,134,069.4620,644,583.16142,024,974.68103,122,937.6084,570,647.7951,117,104.15
  其中:对联营企业和合营企业的投资收益(元) 104,099,687.9335,505,727.8620,644,583.16133,528,429.2194,634,212.0776,696,874.8643,554,871.72
 资产处置收益(元) 2,427,670.25293,398.0962,539.10-4,981,994.87-7,116,341.57-855,719.38-1,135,807.90
 资产减值损失(元) -13,329,333.20-19,017,066.856,714,233.63-392,545,387.76-42,399,158.57-22,853,669.36-10,302,096.52
 信用减值损失(元) -569,321,507.51-552,180,273.63-138,583,075.02-757,277,337.90-280,817,704.49-40,303,824.89-26,894,918.47
 其他收益(元) 32,760,433.8516,191,179.234,790,102.25101,483,650.4481,977,432.6359,407,209.5752,298,164.56
四、营业利润(元) -1,070,604,306.14-923,649,431.98-489,416,038.64-1,524,617,204.44-646,991,944.47-266,208,896.1811,185,711.70
 加:营业外收入(元) 2,134,456.223,954,003.524,430,084.458,375,903.226,171,243.244,616,239.531,983,398.23
 减:营业外支出(元) 2,625,522.38319,177.61-4,489,935.382,845,762.311,353,379.87470,944.28
五、利润总额(元) -1,071,095,372.30-920,014,606.07-484,985,954.19-1,520,731,236.60-643,666,463.54-262,946,036.5212,698,165.65
 减:所得税费用(元) 3,423,056.772,079,111.54-5,305,450.6790,736,620.06-44,692,123.88-32,551,913.64-4,046,748.71
六、净利润(元) -1,074,518,429.07-922,093,717.61-479,680,503.52-1,611,467,856.66-598,974,339.66-230,394,122.8816,744,914.36
(一)按经营持续性分类
  持续经营净利润(元) -1,074,518,429.07-922,093,717.61-479,680,503.52-1,611,467,856.66-598,974,339.66-230,394,122.8816,744,914.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,074,518,429.07-922,093,717.61-479,680,503.52-1,611,467,856.66-598,974,339.66-230,394,122.8816,744,914.36
 扣除非经常性损益后的净利润(元) -1,141,912,243.01-974,055,034.69-511,203,628.49-1,816,255,321.69-735,606,773.55-314,219,383.48-43,866,248.83
七、每股收益
 一、基本每股收益(元) -0.68-0.57-0.29-0.99-0.37-0.140.01
八、其他综合收益(元) 6,298,291.9010,820,624.628,988,488.004,733,862.61-7,125,753.89-3,510,753.46-6,479,146.74
 归属于母公司股东的其他综合收益(元) 6,298,291.9010,820,624.628,988,488.004,733,862.61-7,125,753.89-3,510,753.46-6,479,146.74
九、综合收益总额(元) -1,068,220,137.17-911,273,092.99-470,692,015.52-1,606,733,994.05-606,100,093.55-233,904,876.3410,265,767.62
 归属于母公司所有者的综合收益总额(元) -1,068,220,137.17-911,273,092.99-470,692,015.52-1,606,733,994.05-606,100,093.55-233,904,876.3410,265,767.62
公告日期 2023-10-262023-08-262023-04-292023-03-312022-10-292022-08-232022-04-29
审计意见(境内) 标准无保留意见
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