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动力新科(600841)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)573954.10417090.83282861.83137141.29646742.98
营业收入(万元)573954.10417090.83282861.83137141.29646742.98
营业总成本(万元)652043.12455417.37320103.93161654.93857819.08
营业成本(万元)526463.43388437.37266369.65136647.79615837.64
净利润(万元)286400.03-35503.96-30565.44-20891.42-201025.40
归属于母公司的净利润(万元)287200.46-34969.05-30073.00-21016.53-199897.62
营业利润(万元)293719.80-32594.17-27978.71-20728.77-199086.10
利润总额(万元)292408.74-32288.32-27966.66-20444.25-198768.14
少数股东损益(万元)----------
基本每股收益(元)2.07(元)-0.25(元)-0.22(元)-0.15(元)-1.44(元)
稀释每股收益(元)----------
非经常性损益(万元)----13044.64565.9612023.89
扣除非经常性损益后净利润(万元)-84909.21-50303.97-43117.65-21582.49-211921.51
总资产(万元)1075095.651330278.331299675.181318300.191322803.19
总负债(万元)436977.341014024.17978486.63987420.24971037.47
归属于母公司股东权益合计(万元)638118.32316254.16321188.55330879.95351765.72
股东权益合计(万元)638118.32316254.16321188.55330879.95351765.72
实收资本(股本)(万元)138782.18138782.18138782.18138782.18138782.18
资本公积(万元)677749.14677774.95677774.95677792.40677792.40
未分配利润(万元)-244450.24-566352.63-561456.58-552400.11-531383.58
经营活动产生的现金流量净额(万元)51906.25-40394.07-21489.56-48988.84-87282.24
经营活动现金流入小计(万元)589361.15402214.30286618.53114916.31669024.00
经营活动现金流出小计(万元)537454.91442608.37308108.09163905.15756306.24
投资活动产生的现金流量净额(万元)-68660.316396.77867.19-604.54-26384.15
投资活动现金流入小计(万元)10896.579801.123558.07726.1235305.22
投资活动现金流出小计(万元)79556.883404.352690.881330.6761689.37
筹资活动产生的现金流量净额(万元)-20298.37-2153.89-2153.75-318.75-48546.25
筹资活动现金流入小计(万元)--------54272.91
筹资活动现金流出小计(万元)20298.372153.892153.75318.75102819.17
期末现金及现金等价物余额(万元)404005.76405533.89419260.15392205.87442152.58
最后修改日期2026-03-282025-10-292025-08-262025-04-292025-04-29
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