滬深市場個股詳情

600405 動力源

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  • 3.46
  • +0.03+0.87%
休市中 07/19 15:00 (北京)
19.14億總市值-6666市盈率TTM

動力源關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-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
73.70%2.59億
-14.29%10.42億
營業收入
-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
73.70%2.59億
-14.29%10.42億
其他業務收入
----
-41.68%3,016.25萬
----
-24.09%1,812.44萬
----
150.15%5,171.53萬
----
372.95%2,387.65萬
----
94.40%2,067.34萬
營業總成本
-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
43.77%2.85億
-5.78%11.79億
營業成本
-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
78.90%1.9億
-12.50%7.4億
營業稅金及附加
-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
14.57%198.9萬
-14.82%707.68萬
銷售費用
-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
1.31%3,427.96萬
9.69%1.93億
管理費用
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
-1.78%1,906.01萬
-3.92%8,544.31萬
財務費用
-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
31.53%1,479.93萬
-4.59%5,039.41萬
-利息費用
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
-4.54%754.58萬
-2.97%4,368.22萬
-利息收入
-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
9.69%-57.56萬
-2.41%-247.28萬
研發費用
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
-3.40%2,490.55萬
28.89%1.04億
信用減值損失
-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
-31.78%345.78萬
99.28%-13.33萬
資產減值損失
----
-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
-25.02%-59.64萬
-47.71%-1,775.18萬
非經營性淨收益
-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
-33.28%461.96萬
35.99%-940.26萬
公允價值變動淨收益
----
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
23.54%-29.53萬
4.93%-95.6萬
投資淨收益
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
247.99%9.77萬
-96.71%4.25萬
-其中:對聯營合營企業的投資收益
182.73%5.02萬
-358.42%-33.61萬
----
-599.96%-13.64萬
-162.05%-6.06萬
15.61%-7.33萬
----
121.84%2.73萬
247.99%9.77萬
58.61%-8.69萬
資產處置收益
--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
----
-96.82%3.79萬
其他收益
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
-28.80%195.57萬
-34.55%935.81萬
營業利潤
-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
50.34%-2,076.56萬
-189.46%-1.47億
加:營業外收入
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
12.56%135.11萬
-31.48%811.01萬
減:營業外支出
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
-85.70%15.54萬
7.45%775.3萬
利潤總額
-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
53.07%-1,956.99萬
-217.70%-1.46億
減:所得稅費用
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
-89.35%7.95萬
31.89%81.21萬
淨利潤
FPtoL-5,812.07萬
FPtoL-2.81億
SL-9,868.04萬
FPtoL-6,004.3萬
FPtoL-4,750.95萬
FPtoL-1,459.69萬
FLtoP659.74萬
FPtoL-2,843.38萬
FPtoL-1,964.93萬
FPtoL-1.47億
持續經營淨利潤
-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
53.71%-1,964.93萬
-215.25%-1.47億
減：少數股東損益
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
63.76%-50.46萬
-2.37%-492.65萬
歸屬于母公司所有者的淨利潤
-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
53.36%-1,914.47萬
-239.69%-1.42億
每股收益
基本每股收益
----
-1,566.67%-0.5
-1,880.00%-0.178
-112.00%-0.106
----
88.46%-0.03
110.10%0.01
50.50%-0.05
54.05%-0.034
-246.67%-0.26
稀釋每股收益
----
-1,566.67%-0.5
-1,880.00%-0.178
-112.00%-0.106
----
88.46%-0.03
110.10%0.01
50.50%-0.05
54.05%-0.034
-246.67%-0.26
其他綜合收益
-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
-175.53%-3.5萬
68.34%-12.86萬
歸屬于母公司所有者的其他綜合收益總額
-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
-175.53%-3.5萬
68.34%-12.86萬
綜合收益總額
-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
53.57%-1,968.43萬
-212.81%-1.47億
歸屬于母公司所有者的綜合收益總額
-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
53.23%-1,917.97萬
-236.74%-1.43億
歸屬於少數股東的綜合收益總額
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
63.76%-50.46萬
-2.37%-492.65萬
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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無保留意見
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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信永中和會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -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%5.78億73.70%2.59億-14.29%10.42億
營業收入 -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%5.78億73.70%2.59億-14.29%10.42億
其他業務收入 -----41.68%3,016.25萬-----24.09%1,812.44萬----150.15%5,171.53萬----372.95%2,387.65萬----94.40%2,067.34萬
營業總成本 -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%6.08億43.77%2.85億-5.78%11.79億
營業成本 -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%4.23億78.90%1.9億-12.50%7.4億
營業稅金及附加 -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%448.07萬14.57%198.9萬-14.82%707.68萬
銷售費用 -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%7,248.08萬1.31%3,427.96萬9.69%1.93億
管理費用 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%3,683.22萬-1.78%1,906.01萬-3.92%8,544.31萬
財務費用 -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%2,270.41萬31.53%1,479.93萬-4.59%5,039.41萬
-利息費用 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%1,409.93萬-4.54%754.58萬-2.97%4,368.22萬
-利息收入 -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%-125.1萬9.69%-57.56萬-2.41%-247.28萬
研發費用 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%4,920.06萬-3.40%2,490.55萬28.89%1.04億
信用減值損失 -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%210.69萬-31.78%345.78萬99.28%-13.33萬
資產減值損失 -----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%-107.86萬-25.02%-59.64萬-47.71%-1,775.18萬
非經營性淨收益 -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%523.09萬-33.28%461.96萬35.99%-940.26萬
公允價值變動淨收益 ----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%-30.26萬23.54%-29.53萬4.93%-95.6萬
投資淨收益 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%2.73萬247.99%9.77萬-96.71%4.25萬
-其中:對聯營合營企業的投資收益 182.73%5.02萬-358.42%-33.61萬-----599.96%-13.64萬-162.05%-6.06萬15.61%-7.33萬----121.84%2.73萬247.99%9.77萬58.61%-8.69萬
資產處置收益 --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-----96.82%3.79萬
其他收益 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%444.14萬-28.80%195.57萬-34.55%935.81萬
營業利潤 -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%-2,487.74萬50.34%-2,076.56萬-189.46%-1.47億
加:營業外收入 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%294.77萬12.56%135.11萬-31.48%811.01萬
減:營業外支出 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%513.71萬-85.70%15.54萬7.45%775.3萬
利潤總額 -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%-2,706.68萬53.07%-1,956.99萬-217.70%-1.46億
減:所得稅費用 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%136.7萬-89.35%7.95萬31.89%81.21萬
淨利潤 FPtoL-5,812.07萬FPtoL-2.81億SL-9,868.04萬FPtoL-6,004.3萬FPtoL-4,750.95萬FPtoL-1,459.69萬FLtoP659.74萬FPtoL-2,843.38萬FPtoL-1,964.93萬FPtoL-1.47億
持續經營淨利潤 -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%-2,843.38萬53.71%-1,964.93萬-215.25%-1.47億
減：少數股東損益 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%-69.77萬63.76%-50.46萬-2.37%-492.65萬
歸屬于母公司所有者的淨利潤 -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%-2,773.62萬53.36%-1,914.47萬-239.69%-1.42億
每股收益
基本每股收益 -----1,566.67%-0.5-1,880.00%-0.178-112.00%-0.106----88.46%-0.03110.10%0.0150.50%-0.0554.05%-0.034-246.67%-0.26
稀釋每股收益 -----1,566.67%-0.5-1,880.00%-0.178-112.00%-0.106----88.46%-0.03110.10%0.0150.50%-0.0554.05%-0.034-246.67%-0.26
其他綜合收益 -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%51.74萬-175.53%-3.5萬68.34%-12.86萬
歸屬于母公司所有者的其他綜合收益總額 -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%51.74萬-175.53%-3.5萬68.34%-12.86萬
綜合收益總額 -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%-2,791.65萬53.57%-1,968.43萬-212.81%-1.47億
歸屬于母公司所有者的綜合收益總額 -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%-2,721.88萬53.23%-1,917.97萬-236.74%-1.43億
歸屬於少數股東的綜合收益總額 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%-69.77萬63.76%-50.46萬-2.37%-492.65萬
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------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)------信永中和會計師事務所(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。

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