滬深市場個股詳情

600405 動力源

添加自選
  • 5.71
  • -0.03-0.52%
未開盤 12/20 15:00 (北京)
34.99億總市值-10.46市盈率TTM

動力源關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-32.12%4.52億
-33.95%2.9億
-27.75%1.24億
-37.30%8.5億
-30.82%6.66億
-23.95%4.4億
-33.84%1.72億
30.16%13.56億
28.13%9.62億
27.24%5.78億
營業收入
-32.12%4.52億
-33.95%2.9億
-27.75%1.24億
-37.30%8.5億
-30.82%6.66億
-23.95%4.4億
-33.84%1.72億
30.16%13.56億
28.13%9.62億
27.24%5.78億
其他業務收入
----
-27.29%1,317.84萬
----
-41.68%3,016.25萬
----
-24.09%1,812.44萬
----
150.15%5,171.53萬
----
372.95%2,387.65萬
營業總成本
-20.20%6.14億
-22.33%3.95億
-17.65%1.85億
-22.46%10.51億
-20.56%7.69億
-16.51%5.08億
-21.26%2.24億
14.95%13.56億
16.30%9.68億
16.04%6.08億
營業成本
-32.26%3.17億
-34.99%2.06億
-23.70%9,657.08萬
-37.65%6.09億
-33.19%4.67億
-24.95%3.17億
-33.26%1.27億
32.06%9.77億
33.93%6.99億
32.16%4.23億
營業稅金及附加
-35.07%509.22萬
-33.79%352.3萬
-32.00%198.44萬
14.63%1,050.83萬
26.25%784.26萬
18.76%532.13萬
46.74%291.85萬
29.54%916.7萬
34.45%621.18萬
22.58%448.07萬
銷售費用
-17.53%9,873.7萬
-14.96%6,238.05萬
-26.21%2,725.51萬
11.25%1.76億
7.50%1.2億
1.20%7,335.04萬
7.75%3,693.77萬
-17.78%1.58億
-15.78%1.11億
-13.84%7,248.08萬
管理費用
2.99%6,784.21萬
-11.54%3,794.57萬
0.20%1,878.06萬
16.13%9,288.6萬
15.73%6,587.28萬
16.46%4,289.35萬
-1.66%1,874.35萬
-6.39%7,998.48萬
-9.03%5,691.93萬
-11.30%3,683.22萬
財務費用
25.87%3,502.35萬
44.12%2,428.68萬
-5.68%1,147.69萬
13.08%4,369.35萬
9.79%2,782.53萬
-25.78%1,685.13萬
-17.78%1,216.77萬
-23.33%3,863.92萬
-26.90%2,534.44萬
-7.77%2,270.41萬
-利息費用
-22.76%2,029.71萬
24.16%1,547.1萬
54.24%1,357.68萬
-4.48%4,120.95萬
19.15%2,627.93萬
-11.62%1,246.08萬
16.65%880.24萬
-1.24%4,314.09萬
-6.59%2,205.61萬
-10.20%1,409.93萬
-利息收入
-13.75%-244.4萬
-6.39%-168.44萬
-33.92%-107.51萬
-11.84%-280.29萬
-14.87%-214.86萬
-26.56%-158.32萬
-39.47%-80.28萬
-1.35%-250.61萬
-5.27%-187.05萬
-9.81%-125.1萬
研發費用
12.47%9,029.7萬
15.01%6,016.83萬
6.32%2,853.16萬
28.04%1.19億
16.92%8,028.46萬
6.33%5,231.44萬
7.75%2,683.49萬
-10.97%9,296.5萬
-9.55%6,866.44萬
-2.70%4,920.06萬
信用減值損失
55.12%261.92萬
-103.46%-21.39萬
-55.79%221.46萬
-966.88%-915.59萬
-78.80%168.85萬
193.21%617.77萬
44.88%500.96萬
-543.83%-85.82萬
-54.75%796.28萬
-77.13%210.69萬
資產減值損失
-742.41%-530.44萬
-1,550.76%-503.6萬
----
-442.02%-8,288.79萬
38.81%-62.97萬
71.72%-30.51萬
----
13.85%-1,529.23萬
-44.43%-102.9萬
-51.40%-107.86萬
非經營性淨收益
-70.23%245.79萬
-106.48%-70.12萬
-18.52%444.17萬
-3,897.04%-7,191.22萬
-36.30%825.73萬
106.98%1,082.72萬
18.01%545.14萬
80.87%-179.91萬
-45.70%1,296.27萬
-61.94%523.09萬
公允價值變動淨收益
336.84%41.91萬
764.71%38.87萬
----
63.20%-20.72萬
60.50%-17.7萬
80.68%-5.85萬
----
41.11%-56.29萬
45.48%-44.8萬
55.85%-30.26萬
投資淨收益
-924.87%-75.12萬
-134.63%-32萬
182.73%5.02萬
-369.48%-16.08萬
-172.44%-7.33萬
-599.96%-13.64萬
-162.05%-6.06萬
40.40%5.97萬
233.82%10.12萬
604.40%2.73萬
-其中:對聯營合營企業的投資收益
-924.87%-75.12萬
-134.63%-32萬
182.73%5.02萬
-358.42%-33.61萬
---7.33萬
-599.96%-13.64萬
-162.05%-6.06萬
15.61%-7.33萬
----
121.84%2.73萬
資產處置收益
582.55%10.45萬
580.90%10.45萬
--10.47萬
-353.37%-10.11萬
-159.06%-2.17萬
-159.26%-2.17萬
----
-158.87%-2.23萬
-3.09%3.67萬
--3.67萬
其他收益
-28.11%537.07萬
-15.39%437.55萬
312.38%207.22萬
38.47%2,060.06萬
17.85%747.04萬
16.43%517.12萬
-74.31%50.25萬
58.97%1,487.7萬
-19.22%633.9萬
-25.08%444.14萬
營業利潤
-67.97%-1.59億
-82.73%-1.05億
-19.17%-5,621.88萬
-20,694.04%-2.73億
-1,357.15%-9,472.38萬
-130.46%-5,733.21萬
-127.18%-4,717.48萬
99.11%-131.19萬
113.17%753.48萬
55.64%-2,487.74萬
加:營業外收入
-32.02%112.64萬
-71.77%31.68萬
7.45%29.36萬
-31.72%159.3萬
-64.59%165.68萬
-61.92%112.25萬
-79.78%27.32萬
-71.23%233.3萬
-2.68%467.84萬
4.29%294.77萬
減:營業外支出
-43.69%107.34萬
-54.54%62.5萬
89.85%25.08萬
19.17%674.18萬
-65.38%190.62萬
-73.24%137.48萬
-14.98%13.21萬
-27.03%565.72萬
-9.26%550.58萬
-0.25%513.71萬
利潤總額
-67.48%-1.59億
-82.46%-1.05億
-19.44%-5,617.6萬
-5,895.19%-2.78億
-1,515.94%-9,497.32萬
-112.75%-5,758.45萬
-140.34%-4,703.37萬
96.84%-463.61萬
111.47%670.74萬
53.65%-2,706.68萬
減:所得稅費用
-13.45%320.85萬
-10.34%220.43萬
308.72%194.47萬
-64.35%355.13萬
3,268.63%370.72萬
79.84%245.85萬
498.81%47.58萬
1,126.56%996.08萬
409.91%11.01萬
2,009.23%136.7萬
淨利潤
-64.44%-1.62億
-78.66%-1.07億
-22.33%-5,812.07萬
-1,828.46%-2.81億
-1,595.75%-9,868.04萬
-111.17%-6,004.3萬
-141.79%-4,750.95萬
90.09%-1,459.69萬
111.29%659.74萬
51.37%-2,843.38萬
持續經營淨利潤
-64.44%-1.62億
-78.66%-1.07億
-22.33%-5,812.07萬
-1,828.46%-2.81億
-1,595.75%-9,868.04萬
-111.17%-6,004.3萬
-141.79%-4,750.95萬
90.09%-1,459.69萬
111.29%659.74萬
51.37%-2,843.38萬
減:少數股東損益
-1,333.65%-535.73萬
-132.29%-293.27萬
31.28%-103.11萬
-382.32%-569.1萬
-130.13%-37.37萬
-80.97%-126.25萬
-197.33%-150.04萬
140.92%201.58萬
134.95%124.01萬
70.25%-69.77萬
歸屬于母公司所有者的淨利潤
-59.61%-1.57億
-77.51%-1.04億
-24.08%-5,708.96萬
-1,560.20%-2.76億
-1,935.01%-9,830.67萬
-111.93%-5,878.05萬
-140.32%-4,600.91萬
88.33%-1,661.26萬
109.76%535.73萬
50.58%-2,773.62萬
每股收益
基本每股收益
-59.89%-0.283
-78.30%-0.189
----
-1,566.67%-0.5
-1,870.00%-0.177
-112.00%-0.106
----
88.46%-0.03
110.10%0.01
50.50%-0.05
稀釋每股收益
-59.89%-0.283
-78.30%-0.189
----
-1,566.67%-0.5
-1,870.00%-0.177
-112.00%-0.106
----
88.46%-0.03
110.10%0.01
50.50%-0.05
其他綜合收益
-105.82%-5.91萬
-69.87%37.58萬
-85.47%22.36萬
-113.87%-8.45萬
47.13%101.45萬
141.10%124.74萬
4,502.38%153.96萬
573.24%60.87萬
2,651.14%68.95萬
995.28%51.74萬
歸屬于母公司所有者的其他綜合收益總額
-105.82%-5.91萬
-69.87%37.58萬
-85.47%22.36萬
-113.87%-8.45萬
47.13%101.45萬
141.10%124.74萬
4,502.38%153.96萬
573.24%60.87萬
2,651.14%68.95萬
995.28%51.74萬
綜合收益總額
-66.20%-1.62億
-81.81%-1.07億
-25.95%-5,789.71萬
-1,912.98%-2.82億
-1,440.30%-9,766.59萬
-110.61%-5,879.56萬
-133.54%-4,596.99萬
90.51%-1,398.82萬
112.47%728.69萬
52.30%-2,791.65萬
歸屬于母公司所有者的綜合收益總額
-61.34%-1.57億
-80.71%-1.04億
-27.88%-5,686.6萬
-1,623.87%-2.76億
-1,708.99%-9,729.22萬
-111.37%-5,753.3萬
-131.86%-4,446.95萬
88.77%-1,600.39萬
111.01%604.68萬
51.55%-2,721.88萬
歸屬於少數股東的綜合收益總額
-1,333.65%-535.73萬
-132.29%-293.27萬
31.28%-103.11萬
-382.32%-569.1萬
-130.13%-37.37萬
-80.97%-126.25萬
-197.33%-150.04萬
140.92%201.58萬
134.95%124.01萬
70.25%-69.77萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -32.12%4.52億-33.95%2.9億-27.75%1.24億-37.30%8.5億-30.82%6.66億-23.95%4.4億-33.84%1.72億30.16%13.56億28.13%9.62億27.24%5.78億
營業收入 -32.12%4.52億-33.95%2.9億-27.75%1.24億-37.30%8.5億-30.82%6.66億-23.95%4.4億-33.84%1.72億30.16%13.56億28.13%9.62億27.24%5.78億
其他業務收入 -----27.29%1,317.84萬-----41.68%3,016.25萬-----24.09%1,812.44萬----150.15%5,171.53萬----372.95%2,387.65萬
營業總成本 -20.20%6.14億-22.33%3.95億-17.65%1.85億-22.46%10.51億-20.56%7.69億-16.51%5.08億-21.26%2.24億14.95%13.56億16.30%9.68億16.04%6.08億
營業成本 -32.26%3.17億-34.99%2.06億-23.70%9,657.08萬-37.65%6.09億-33.19%4.67億-24.95%3.17億-33.26%1.27億32.06%9.77億33.93%6.99億32.16%4.23億
營業稅金及附加 -35.07%509.22萬-33.79%352.3萬-32.00%198.44萬14.63%1,050.83萬26.25%784.26萬18.76%532.13萬46.74%291.85萬29.54%916.7萬34.45%621.18萬22.58%448.07萬
銷售費用 -17.53%9,873.7萬-14.96%6,238.05萬-26.21%2,725.51萬11.25%1.76億7.50%1.2億1.20%7,335.04萬7.75%3,693.77萬-17.78%1.58億-15.78%1.11億-13.84%7,248.08萬
管理費用 2.99%6,784.21萬-11.54%3,794.57萬0.20%1,878.06萬16.13%9,288.6萬15.73%6,587.28萬16.46%4,289.35萬-1.66%1,874.35萬-6.39%7,998.48萬-9.03%5,691.93萬-11.30%3,683.22萬
財務費用 25.87%3,502.35萬44.12%2,428.68萬-5.68%1,147.69萬13.08%4,369.35萬9.79%2,782.53萬-25.78%1,685.13萬-17.78%1,216.77萬-23.33%3,863.92萬-26.90%2,534.44萬-7.77%2,270.41萬
-利息費用 -22.76%2,029.71萬24.16%1,547.1萬54.24%1,357.68萬-4.48%4,120.95萬19.15%2,627.93萬-11.62%1,246.08萬16.65%880.24萬-1.24%4,314.09萬-6.59%2,205.61萬-10.20%1,409.93萬
-利息收入 -13.75%-244.4萬-6.39%-168.44萬-33.92%-107.51萬-11.84%-280.29萬-14.87%-214.86萬-26.56%-158.32萬-39.47%-80.28萬-1.35%-250.61萬-5.27%-187.05萬-9.81%-125.1萬
研發費用 12.47%9,029.7萬15.01%6,016.83萬6.32%2,853.16萬28.04%1.19億16.92%8,028.46萬6.33%5,231.44萬7.75%2,683.49萬-10.97%9,296.5萬-9.55%6,866.44萬-2.70%4,920.06萬
信用減值損失 55.12%261.92萬-103.46%-21.39萬-55.79%221.46萬-966.88%-915.59萬-78.80%168.85萬193.21%617.77萬44.88%500.96萬-543.83%-85.82萬-54.75%796.28萬-77.13%210.69萬
資產減值損失 -742.41%-530.44萬-1,550.76%-503.6萬-----442.02%-8,288.79萬38.81%-62.97萬71.72%-30.51萬----13.85%-1,529.23萬-44.43%-102.9萬-51.40%-107.86萬
非經營性淨收益 -70.23%245.79萬-106.48%-70.12萬-18.52%444.17萬-3,897.04%-7,191.22萬-36.30%825.73萬106.98%1,082.72萬18.01%545.14萬80.87%-179.91萬-45.70%1,296.27萬-61.94%523.09萬
公允價值變動淨收益 336.84%41.91萬764.71%38.87萬----63.20%-20.72萬60.50%-17.7萬80.68%-5.85萬----41.11%-56.29萬45.48%-44.8萬55.85%-30.26萬
投資淨收益 -924.87%-75.12萬-134.63%-32萬182.73%5.02萬-369.48%-16.08萬-172.44%-7.33萬-599.96%-13.64萬-162.05%-6.06萬40.40%5.97萬233.82%10.12萬604.40%2.73萬
-其中:對聯營合營企業的投資收益 -924.87%-75.12萬-134.63%-32萬182.73%5.02萬-358.42%-33.61萬---7.33萬-599.96%-13.64萬-162.05%-6.06萬15.61%-7.33萬----121.84%2.73萬
資產處置收益 582.55%10.45萬580.90%10.45萬--10.47萬-353.37%-10.11萬-159.06%-2.17萬-159.26%-2.17萬-----158.87%-2.23萬-3.09%3.67萬--3.67萬
其他收益 -28.11%537.07萬-15.39%437.55萬312.38%207.22萬38.47%2,060.06萬17.85%747.04萬16.43%517.12萬-74.31%50.25萬58.97%1,487.7萬-19.22%633.9萬-25.08%444.14萬
營業利潤 -67.97%-1.59億-82.73%-1.05億-19.17%-5,621.88萬-20,694.04%-2.73億-1,357.15%-9,472.38萬-130.46%-5,733.21萬-127.18%-4,717.48萬99.11%-131.19萬113.17%753.48萬55.64%-2,487.74萬
加:營業外收入 -32.02%112.64萬-71.77%31.68萬7.45%29.36萬-31.72%159.3萬-64.59%165.68萬-61.92%112.25萬-79.78%27.32萬-71.23%233.3萬-2.68%467.84萬4.29%294.77萬
減:營業外支出 -43.69%107.34萬-54.54%62.5萬89.85%25.08萬19.17%674.18萬-65.38%190.62萬-73.24%137.48萬-14.98%13.21萬-27.03%565.72萬-9.26%550.58萬-0.25%513.71萬
利潤總額 -67.48%-1.59億-82.46%-1.05億-19.44%-5,617.6萬-5,895.19%-2.78億-1,515.94%-9,497.32萬-112.75%-5,758.45萬-140.34%-4,703.37萬96.84%-463.61萬111.47%670.74萬53.65%-2,706.68萬
減:所得稅費用 -13.45%320.85萬-10.34%220.43萬308.72%194.47萬-64.35%355.13萬3,268.63%370.72萬79.84%245.85萬498.81%47.58萬1,126.56%996.08萬409.91%11.01萬2,009.23%136.7萬
淨利潤 -64.44%-1.62億-78.66%-1.07億-22.33%-5,812.07萬-1,828.46%-2.81億-1,595.75%-9,868.04萬-111.17%-6,004.3萬-141.79%-4,750.95萬90.09%-1,459.69萬111.29%659.74萬51.37%-2,843.38萬
持續經營淨利潤 -64.44%-1.62億-78.66%-1.07億-22.33%-5,812.07萬-1,828.46%-2.81億-1,595.75%-9,868.04萬-111.17%-6,004.3萬-141.79%-4,750.95萬90.09%-1,459.69萬111.29%659.74萬51.37%-2,843.38萬
減:少數股東損益 -1,333.65%-535.73萬-132.29%-293.27萬31.28%-103.11萬-382.32%-569.1萬-130.13%-37.37萬-80.97%-126.25萬-197.33%-150.04萬140.92%201.58萬134.95%124.01萬70.25%-69.77萬
歸屬于母公司所有者的淨利潤 -59.61%-1.57億-77.51%-1.04億-24.08%-5,708.96萬-1,560.20%-2.76億-1,935.01%-9,830.67萬-111.93%-5,878.05萬-140.32%-4,600.91萬88.33%-1,661.26萬109.76%535.73萬50.58%-2,773.62萬
每股收益
基本每股收益 -59.89%-0.283-78.30%-0.189-----1,566.67%-0.5-1,870.00%-0.177-112.00%-0.106----88.46%-0.03110.10%0.0150.50%-0.05
稀釋每股收益 -59.89%-0.283-78.30%-0.189-----1,566.67%-0.5-1,870.00%-0.177-112.00%-0.106----88.46%-0.03110.10%0.0150.50%-0.05
其他綜合收益 -105.82%-5.91萬-69.87%37.58萬-85.47%22.36萬-113.87%-8.45萬47.13%101.45萬141.10%124.74萬4,502.38%153.96萬573.24%60.87萬2,651.14%68.95萬995.28%51.74萬
歸屬于母公司所有者的其他綜合收益總額 -105.82%-5.91萬-69.87%37.58萬-85.47%22.36萬-113.87%-8.45萬47.13%101.45萬141.10%124.74萬4,502.38%153.96萬573.24%60.87萬2,651.14%68.95萬995.28%51.74萬
綜合收益總額 -66.20%-1.62億-81.81%-1.07億-25.95%-5,789.71萬-1,912.98%-2.82億-1,440.30%-9,766.59萬-110.61%-5,879.56萬-133.54%-4,596.99萬90.51%-1,398.82萬112.47%728.69萬52.30%-2,791.65萬
歸屬于母公司所有者的綜合收益總額 -61.34%-1.57億-80.71%-1.04億-27.88%-5,686.6萬-1,623.87%-2.76億-1,708.99%-9,729.22萬-111.37%-5,753.3萬-131.86%-4,446.95萬88.77%-1,600.39萬111.01%604.68萬51.55%-2,721.88萬
歸屬於少數股東的綜合收益總額 -1,333.65%-535.73萬-132.29%-293.27萬31.28%-103.11萬-382.32%-569.1萬-130.13%-37.37萬-80.97%-126.25萬-197.33%-150.04萬140.92%201.58萬134.95%124.01萬70.25%-69.77萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。