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动力新科(600841)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)463709.71320459.56152890.13573954.10417090.83
营业收入(万元)463709.71320459.56152890.13573954.10417090.83
营业总成本(万元)461072.08320131.19154862.65652043.12455417.37
营业成本(万元)413035.67287504.15137035.01526463.43388437.37
净利润(万元)9744.517567.633855.70286400.03-35503.96
归属于母公司的净利润(万元)10027.957949.783619.96287200.46-34969.05
营业利润(万元)12522.729575.424363.65293719.80-32594.17
利润总额(万元)12552.879609.134386.97292408.74-32288.32
少数股东损益(万元)----------
基本每股收益(元)0.07(元)0.06(元)0.03(元)2.07(元)-0.25(元)
稀释每股收益(元)----------
非经常性损益(万元)----1440.21----
扣除非经常性损益后净利润(万元)9585.545414.952179.75-84909.21-50303.97
总资产(万元)1160247.171151791.411116102.631075095.651330278.33
总负债(万元)512416.68506124.86474130.15436977.341014024.17
归属于母公司股东权益合计(万元)647830.49645666.55641972.48638118.32316254.16
股东权益合计(万元)647830.49645666.55641972.48638118.32316254.16
实收资本(股本)(万元)138782.18138782.18138782.18138782.18138782.18
资本公积(万元)677730.56677730.56677749.14677749.14677774.95
未分配利润(万元)-234422.29-236500.46-240830.28-244450.24-566352.63
经营活动产生的现金流量净额(万元)-51810.7015382.49-45299.7751906.25-40394.07
经营活动现金流入小计(万元)422320.98327026.86106994.53589361.15402214.30
经营活动现金流出小计(万元)474131.69311644.37152294.29537454.91442608.37
投资活动产生的现金流量净额(万元)-11495.67-13296.48-13692.73-68660.316396.77
投资活动现金流入小计(万元)8245.991628.19492.7210896.579801.12
投资活动现金流出小计(万元)19741.6714924.6614185.4679556.883404.35
筹资活动产生的现金流量净额(万元)-918.34-918.53-917.69-20298.37-2153.89
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)918.34918.53917.6920298.372153.89
期末现金及现金等价物余额(万元)338436.69404008.74343292.44404005.76405533.89
最后修改日期2026-10-282026-08-262026-04-282026-03-282025-10-29
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