沪深市场个股详情

600405 动力源

添加自选
  • 5.71
  • -0.03-0.52%
休市中 12/20 15:00 (北京)
34.99亿总市值-10.46市盈率TTM

动力源关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-32.12%4.52亿
-33.95%2.9亿
-27.75%1.24亿
-37.30%8.5亿
-30.82%6.66亿
-23.95%4.4亿
-33.84%1.72亿
30.16%13.56亿
28.13%9.62亿
27.24%5.78亿
营业收入
-32.12%4.52亿
-33.95%2.9亿
-27.75%1.24亿
-37.30%8.5亿
-30.82%6.66亿
-23.95%4.4亿
-33.84%1.72亿
30.16%13.56亿
28.13%9.62亿
27.24%5.78亿
其他业务收入
----
-27.29%1,317.84万
----
-41.68%3,016.25万
----
-24.09%1,812.44万
----
150.15%5,171.53万
----
372.95%2,387.65万
营业总成本
-20.20%6.14亿
-22.33%3.95亿
-17.65%1.85亿
-22.46%10.51亿
-20.56%7.69亿
-16.51%5.08亿
-21.26%2.24亿
14.95%13.56亿
16.30%9.68亿
16.04%6.08亿
营业成本
-32.26%3.17亿
-34.99%2.06亿
-23.70%9,657.08万
-37.65%6.09亿
-33.19%4.67亿
-24.95%3.17亿
-33.26%1.27亿
32.06%9.77亿
33.93%6.99亿
32.16%4.23亿
营业税金及附加
-35.07%509.22万
-33.79%352.3万
-32.00%198.44万
14.63%1,050.83万
26.25%784.26万
18.76%532.13万
46.74%291.85万
29.54%916.7万
34.45%621.18万
22.58%448.07万
销售费用
-17.53%9,873.7万
-14.96%6,238.05万
-26.21%2,725.51万
11.25%1.76亿
7.50%1.2亿
1.20%7,335.04万
7.75%3,693.77万
-17.78%1.58亿
-15.78%1.11亿
-13.84%7,248.08万
管理费用
2.99%6,784.21万
-11.54%3,794.57万
0.20%1,878.06万
16.13%9,288.6万
15.73%6,587.28万
16.46%4,289.35万
-1.66%1,874.35万
-6.39%7,998.48万
-9.03%5,691.93万
-11.30%3,683.22万
财务费用
25.87%3,502.35万
44.12%2,428.68万
-5.68%1,147.69万
13.08%4,369.35万
9.79%2,782.53万
-25.78%1,685.13万
-17.78%1,216.77万
-23.33%3,863.92万
-26.90%2,534.44万
-7.77%2,270.41万
-利息费用
-22.76%2,029.71万
24.16%1,547.1万
54.24%1,357.68万
-4.48%4,120.95万
19.15%2,627.93万
-11.62%1,246.08万
16.65%880.24万
-1.24%4,314.09万
-6.59%2,205.61万
-10.20%1,409.93万
-利息收入
-13.75%-244.4万
-6.39%-168.44万
-33.92%-107.51万
-11.84%-280.29万
-14.87%-214.86万
-26.56%-158.32万
-39.47%-80.28万
-1.35%-250.61万
-5.27%-187.05万
-9.81%-125.1万
研发费用
12.47%9,029.7万
15.01%6,016.83万
6.32%2,853.16万
28.04%1.19亿
16.92%8,028.46万
6.33%5,231.44万
7.75%2,683.49万
-10.97%9,296.5万
-9.55%6,866.44万
-2.70%4,920.06万
信用减值损失
55.12%261.92万
-103.46%-21.39万
-55.79%221.46万
-966.88%-915.59万
-78.80%168.85万
193.21%617.77万
44.88%500.96万
-543.83%-85.82万
-54.75%796.28万
-77.13%210.69万
资产减值损失
-742.41%-530.44万
-1,550.76%-503.6万
----
-442.02%-8,288.79万
38.81%-62.97万
71.72%-30.51万
----
13.85%-1,529.23万
-44.43%-102.9万
-51.40%-107.86万
非经营性净收益
-70.23%245.79万
-106.48%-70.12万
-18.52%444.17万
-3,897.04%-7,191.22万
-36.30%825.73万
106.98%1,082.72万
18.01%545.14万
80.87%-179.91万
-45.70%1,296.27万
-61.94%523.09万
公允价值变动净收益
336.84%41.91万
764.71%38.87万
----
63.20%-20.72万
60.50%-17.7万
80.68%-5.85万
----
41.11%-56.29万
45.48%-44.8万
55.85%-30.26万
投资净收益
-924.87%-75.12万
-134.63%-32万
182.73%5.02万
-369.48%-16.08万
-172.44%-7.33万
-599.96%-13.64万
-162.05%-6.06万
40.40%5.97万
233.82%10.12万
604.40%2.73万
-其中:对联营合营企业的投资收益
-924.87%-75.12万
-134.63%-32万
182.73%5.02万
-358.42%-33.61万
---7.33万
-599.96%-13.64万
-162.05%-6.06万
15.61%-7.33万
----
121.84%2.73万
资产处置收益
582.55%10.45万
580.90%10.45万
--10.47万
-353.37%-10.11万
-159.06%-2.17万
-159.26%-2.17万
----
-158.87%-2.23万
-3.09%3.67万
--3.67万
其他收益
-28.11%537.07万
-15.39%437.55万
312.38%207.22万
38.47%2,060.06万
17.85%747.04万
16.43%517.12万
-74.31%50.25万
58.97%1,487.7万
-19.22%633.9万
-25.08%444.14万
营业利润
-67.97%-1.59亿
-82.73%-1.05亿
-19.17%-5,621.88万
-20,694.04%-2.73亿
-1,357.15%-9,472.38万
-130.46%-5,733.21万
-127.18%-4,717.48万
99.11%-131.19万
113.17%753.48万
55.64%-2,487.74万
加:营业外收入
-32.02%112.64万
-71.77%31.68万
7.45%29.36万
-31.72%159.3万
-64.59%165.68万
-61.92%112.25万
-79.78%27.32万
-71.23%233.3万
-2.68%467.84万
4.29%294.77万
减:营业外支出
-43.69%107.34万
-54.54%62.5万
89.85%25.08万
19.17%674.18万
-65.38%190.62万
-73.24%137.48万
-14.98%13.21万
-27.03%565.72万
-9.26%550.58万
-0.25%513.71万
利润总额
-67.48%-1.59亿
-82.46%-1.05亿
-19.44%-5,617.6万
-5,895.19%-2.78亿
-1,515.94%-9,497.32万
-112.75%-5,758.45万
-140.34%-4,703.37万
96.84%-463.61万
111.47%670.74万
53.65%-2,706.68万
减:所得税费用
-13.45%320.85万
-10.34%220.43万
308.72%194.47万
-64.35%355.13万
3,268.63%370.72万
79.84%245.85万
498.81%47.58万
1,126.56%996.08万
409.91%11.01万
2,009.23%136.7万
净利润
-64.44%-1.62亿
-78.66%-1.07亿
-22.33%-5,812.07万
-1,828.46%-2.81亿
-1,595.75%-9,868.04万
-111.17%-6,004.3万
-141.79%-4,750.95万
90.09%-1,459.69万
111.29%659.74万
51.37%-2,843.38万
持续经营净利润
-64.44%-1.62亿
-78.66%-1.07亿
-22.33%-5,812.07万
-1,828.46%-2.81亿
-1,595.75%-9,868.04万
-111.17%-6,004.3万
-141.79%-4,750.95万
90.09%-1,459.69万
111.29%659.74万
51.37%-2,843.38万
减:少数股东损益
-1,333.65%-535.73万
-132.29%-293.27万
31.28%-103.11万
-382.32%-569.1万
-130.13%-37.37万
-80.97%-126.25万
-197.33%-150.04万
140.92%201.58万
134.95%124.01万
70.25%-69.77万
归属于母公司所有者的净利润
-59.61%-1.57亿
-77.51%-1.04亿
-24.08%-5,708.96万
-1,560.20%-2.76亿
-1,935.01%-9,830.67万
-111.93%-5,878.05万
-140.32%-4,600.91万
88.33%-1,661.26万
109.76%535.73万
50.58%-2,773.62万
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
稀释每股收益
-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
其他综合收益
-105.82%-5.91万
-69.87%37.58万
-85.47%22.36万
-113.87%-8.45万
47.13%101.45万
141.10%124.74万
4,502.38%153.96万
573.24%60.87万
2,651.14%68.95万
995.28%51.74万
归属于母公司所有者的其他综合收益总额
-105.82%-5.91万
-69.87%37.58万
-85.47%22.36万
-113.87%-8.45万
47.13%101.45万
141.10%124.74万
4,502.38%153.96万
573.24%60.87万
2,651.14%68.95万
995.28%51.74万
综合收益总额
-66.20%-1.62亿
-81.81%-1.07亿
-25.95%-5,789.71万
-1,912.98%-2.82亿
-1,440.30%-9,766.59万
-110.61%-5,879.56万
-133.54%-4,596.99万
90.51%-1,398.82万
112.47%728.69万
52.30%-2,791.65万
归属于母公司所有者的综合收益总额
-61.34%-1.57亿
-80.71%-1.04亿
-27.88%-5,686.6万
-1,623.87%-2.76亿
-1,708.99%-9,729.22万
-111.37%-5,753.3万
-131.86%-4,446.95万
88.77%-1,600.39万
111.01%604.68万
51.55%-2,721.88万
归属于少数股东的综合收益总额
-1,333.65%-535.73万
-132.29%-293.27万
31.28%-103.11万
-382.32%-569.1万
-130.13%-37.37万
-80.97%-126.25万
-197.33%-150.04万
140.92%201.58万
134.95%124.01万
70.25%-69.77万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -32.12%4.52亿-33.95%2.9亿-27.75%1.24亿-37.30%8.5亿-30.82%6.66亿-23.95%4.4亿-33.84%1.72亿30.16%13.56亿28.13%9.62亿27.24%5.78亿
营业收入 -32.12%4.52亿-33.95%2.9亿-27.75%1.24亿-37.30%8.5亿-30.82%6.66亿-23.95%4.4亿-33.84%1.72亿30.16%13.56亿28.13%9.62亿27.24%5.78亿
其他业务收入 -----27.29%1,317.84万-----41.68%3,016.25万-----24.09%1,812.44万----150.15%5,171.53万----372.95%2,387.65万
营业总成本 -20.20%6.14亿-22.33%3.95亿-17.65%1.85亿-22.46%10.51亿-20.56%7.69亿-16.51%5.08亿-21.26%2.24亿14.95%13.56亿16.30%9.68亿16.04%6.08亿
营业成本 -32.26%3.17亿-34.99%2.06亿-23.70%9,657.08万-37.65%6.09亿-33.19%4.67亿-24.95%3.17亿-33.26%1.27亿32.06%9.77亿33.93%6.99亿32.16%4.23亿
营业税金及附加 -35.07%509.22万-33.79%352.3万-32.00%198.44万14.63%1,050.83万26.25%784.26万18.76%532.13万46.74%291.85万29.54%916.7万34.45%621.18万22.58%448.07万
销售费用 -17.53%9,873.7万-14.96%6,238.05万-26.21%2,725.51万11.25%1.76亿7.50%1.2亿1.20%7,335.04万7.75%3,693.77万-17.78%1.58亿-15.78%1.11亿-13.84%7,248.08万
管理费用 2.99%6,784.21万-11.54%3,794.57万0.20%1,878.06万16.13%9,288.6万15.73%6,587.28万16.46%4,289.35万-1.66%1,874.35万-6.39%7,998.48万-9.03%5,691.93万-11.30%3,683.22万
财务费用 25.87%3,502.35万44.12%2,428.68万-5.68%1,147.69万13.08%4,369.35万9.79%2,782.53万-25.78%1,685.13万-17.78%1,216.77万-23.33%3,863.92万-26.90%2,534.44万-7.77%2,270.41万
-利息费用 -22.76%2,029.71万24.16%1,547.1万54.24%1,357.68万-4.48%4,120.95万19.15%2,627.93万-11.62%1,246.08万16.65%880.24万-1.24%4,314.09万-6.59%2,205.61万-10.20%1,409.93万
-利息收入 -13.75%-244.4万-6.39%-168.44万-33.92%-107.51万-11.84%-280.29万-14.87%-214.86万-26.56%-158.32万-39.47%-80.28万-1.35%-250.61万-5.27%-187.05万-9.81%-125.1万
研发费用 12.47%9,029.7万15.01%6,016.83万6.32%2,853.16万28.04%1.19亿16.92%8,028.46万6.33%5,231.44万7.75%2,683.49万-10.97%9,296.5万-9.55%6,866.44万-2.70%4,920.06万
信用减值损失 55.12%261.92万-103.46%-21.39万-55.79%221.46万-966.88%-915.59万-78.80%168.85万193.21%617.77万44.88%500.96万-543.83%-85.82万-54.75%796.28万-77.13%210.69万
资产减值损失 -742.41%-530.44万-1,550.76%-503.6万-----442.02%-8,288.79万38.81%-62.97万71.72%-30.51万----13.85%-1,529.23万-44.43%-102.9万-51.40%-107.86万
非经营性净收益 -70.23%245.79万-106.48%-70.12万-18.52%444.17万-3,897.04%-7,191.22万-36.30%825.73万106.98%1,082.72万18.01%545.14万80.87%-179.91万-45.70%1,296.27万-61.94%523.09万
公允价值变动净收益 336.84%41.91万764.71%38.87万----63.20%-20.72万60.50%-17.7万80.68%-5.85万----41.11%-56.29万45.48%-44.8万55.85%-30.26万
投资净收益 -924.87%-75.12万-134.63%-32万182.73%5.02万-369.48%-16.08万-172.44%-7.33万-599.96%-13.64万-162.05%-6.06万40.40%5.97万233.82%10.12万604.40%2.73万
-其中:对联营合营企业的投资收益 -924.87%-75.12万-134.63%-32万182.73%5.02万-358.42%-33.61万---7.33万-599.96%-13.64万-162.05%-6.06万15.61%-7.33万----121.84%2.73万
资产处置收益 582.55%10.45万580.90%10.45万--10.47万-353.37%-10.11万-159.06%-2.17万-159.26%-2.17万-----158.87%-2.23万-3.09%3.67万--3.67万
其他收益 -28.11%537.07万-15.39%437.55万312.38%207.22万38.47%2,060.06万17.85%747.04万16.43%517.12万-74.31%50.25万58.97%1,487.7万-19.22%633.9万-25.08%444.14万
营业利润 -67.97%-1.59亿-82.73%-1.05亿-19.17%-5,621.88万-20,694.04%-2.73亿-1,357.15%-9,472.38万-130.46%-5,733.21万-127.18%-4,717.48万99.11%-131.19万113.17%753.48万55.64%-2,487.74万
加:营业外收入 -32.02%112.64万-71.77%31.68万7.45%29.36万-31.72%159.3万-64.59%165.68万-61.92%112.25万-79.78%27.32万-71.23%233.3万-2.68%467.84万4.29%294.77万
减:营业外支出 -43.69%107.34万-54.54%62.5万89.85%25.08万19.17%674.18万-65.38%190.62万-73.24%137.48万-14.98%13.21万-27.03%565.72万-9.26%550.58万-0.25%513.71万
利润总额 -67.48%-1.59亿-82.46%-1.05亿-19.44%-5,617.6万-5,895.19%-2.78亿-1,515.94%-9,497.32万-112.75%-5,758.45万-140.34%-4,703.37万96.84%-463.61万111.47%670.74万53.65%-2,706.68万
减:所得税费用 -13.45%320.85万-10.34%220.43万308.72%194.47万-64.35%355.13万3,268.63%370.72万79.84%245.85万498.81%47.58万1,126.56%996.08万409.91%11.01万2,009.23%136.7万
净利润 -64.44%-1.62亿-78.66%-1.07亿-22.33%-5,812.07万-1,828.46%-2.81亿-1,595.75%-9,868.04万-111.17%-6,004.3万-141.79%-4,750.95万90.09%-1,459.69万111.29%659.74万51.37%-2,843.38万
持续经营净利润 -64.44%-1.62亿-78.66%-1.07亿-22.33%-5,812.07万-1,828.46%-2.81亿-1,595.75%-9,868.04万-111.17%-6,004.3万-141.79%-4,750.95万90.09%-1,459.69万111.29%659.74万51.37%-2,843.38万
减:少数股东损益 -1,333.65%-535.73万-132.29%-293.27万31.28%-103.11万-382.32%-569.1万-130.13%-37.37万-80.97%-126.25万-197.33%-150.04万140.92%201.58万134.95%124.01万70.25%-69.77万
归属于母公司所有者的净利润 -59.61%-1.57亿-77.51%-1.04亿-24.08%-5,708.96万-1,560.20%-2.76亿-1,935.01%-9,830.67万-111.93%-5,878.05万-140.32%-4,600.91万88.33%-1,661.26万109.76%535.73万50.58%-2,773.62万
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
稀释每股收益 -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
其他综合收益 -105.82%-5.91万-69.87%37.58万-85.47%22.36万-113.87%-8.45万47.13%101.45万141.10%124.74万4,502.38%153.96万573.24%60.87万2,651.14%68.95万995.28%51.74万
归属于母公司所有者的其他综合收益总额 -105.82%-5.91万-69.87%37.58万-85.47%22.36万-113.87%-8.45万47.13%101.45万141.10%124.74万4,502.38%153.96万573.24%60.87万2,651.14%68.95万995.28%51.74万
综合收益总额 -66.20%-1.62亿-81.81%-1.07亿-25.95%-5,789.71万-1,912.98%-2.82亿-1,440.30%-9,766.59万-110.61%-5,879.56万-133.54%-4,596.99万90.51%-1,398.82万112.47%728.69万52.30%-2,791.65万
归属于母公司所有者的综合收益总额 -61.34%-1.57亿-80.71%-1.04亿-27.88%-5,686.6万-1,623.87%-2.76亿-1,708.99%-9,729.22万-111.37%-5,753.3万-131.86%-4,446.95万88.77%-1,600.39万111.01%604.68万51.55%-2,721.88万
归属于少数股东的综合收益总额 -1,333.65%-535.73万-132.29%-293.27万31.28%-103.11万-382.32%-569.1万-130.13%-37.37万-80.97%-126.25万-197.33%-150.04万140.92%201.58万134.95%124.01万70.25%-69.77万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。