科达利
(002850)
| 流通市值：211.77亿 | | | 总市值：296.87亿 |
| 流通股本：1.94亿 | | | 总股本：2.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,592,174,316.04 | 5,445,821,254.91 | 2,508,509,695.36 | 10,511,360,117.23 |
| 营业收入 | 8,592,174,316.04 | 5,445,821,254.91 | 2,508,509,695.36 | 10,511,360,117.23 |
| 二、营业总成本 | 7,420,748,026.48 | 4,717,075,324.18 | 2,191,811,525.06 | 9,136,044,809.22 |
| 营业成本 | 6,599,277,501.06 | 4,189,751,480.01 | 1,952,086,820.04 | 8,032,751,325.68 |
| 税金及附加 | 60,486,704.8 | 30,967,608.68 | 13,045,339.4 | 56,058,126.15 |
| 销售费用 | 32,045,016.25 | 21,200,762.35 | 10,023,447.31 | 42,945,618.65 |
| 管理费用 | 226,387,410.83 | 150,856,122.1 | 69,336,235.4 | 294,068,028.86 |
| 研发费用 | 451,767,618.2 | 292,770,955.13 | 132,231,660.71 | 636,477,042.55 |
| 财务费用 | 50,783,775.34 | 31,528,395.91 | 15,088,022.2 | 73,744,667.33 |
| 其中:利息费用 | 58,002,306.08 | 39,365,529.79 | 19,479,675.55 | 93,889,253.75 |
| 其中:利息收入 | 16,670,800.83 | 10,859,428.57 | 4,800,546.61 | 25,987,481.98 |
| 加:投资收益 | -43,147,628.29 | -32,233,760.2 | -12,806,418.61 | -59,496,962.48 |
| 资产处置收益 | -1,072,329.16 | 119,482.22 | 319.51 | 382,063.4 |
| 资产减值损失(新) | -37,922,942.1 | -31,463,789.54 | -15,263,017.43 | -69,112,951.05 |
| 信用减值损失(新) | -22,639,565.06 | -6,242,786.99 | 9,877,613.88 | 7,912,836.45 |
| 其他收益 | 118,434,096.99 | 96,025,985.95 | 56,502,875.59 | 116,411,678.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,185,077,921.94 | 754,951,062.17 | 355,009,543.24 | 1,371,411,973.08 |
| 加:营业外收入 | 1,452,449.32 | 1,321,677.38 | 1,158,407.59 | 2,312,787.45 |
| 减:营业外支出 | 11,261,302.42 | 11,139,418.76 | 591,474.69 | 15,329,395.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,175,269,068.84 | 745,133,320.79 | 355,576,476.14 | 1,358,395,364.87 |
| 减:所得税费用 | 161,288,419.46 | 98,603,491.98 | 47,018,930.04 | 140,239,477.05 |
| 六、净利润 | 1,013,980,649.38 | 646,529,828.81 | 308,557,546.1 | 1,218,155,887.82 |
| 持续经营净利润 | 1,013,980,649.38 | 646,529,828.81 | 308,557,546.1 | 1,218,155,887.82 |
| 归属于母公司股东的净利润 | 1,016,419,682.75 | 648,081,205.62 | 308,582,801.62 | 1,200,845,519.7 |
| 少数股东损益 | -2,439,033.37 | -1,551,376.81 | -25,255.52 | 17,310,368.12 |
| (一)基本每股收益 | 3.76 | 2.4 | 1.14 | 4.82 |
| (二)稀释每股收益 | 3.76 | 2.4 | 1.14 | 4.79 |
| 八、其他综合收益 | -8,905,932.34 | -32,889,520.16 | -32,223,870.48 | 47,446,608.3 |
| 归属于母公司股东的其他综合收益 | -8,905,932.34 | -32,889,520.16 | -32,223,870.48 | 47,446,608.3 |
| 九、综合收益总额 | 1,005,074,717.04 | 613,640,308.65 | 276,333,675.62 | 1,265,602,496.12 |
| 归属于母公司股东的综合收益总额 | 1,007,513,750.41 | 615,191,685.46 | 276,358,931.14 | 1,248,292,128 |
| 归属于少数股东的综合收益总额 | -2,439,033.37 | -1,551,376.81 | -25,255.52 | 17,310,368.12 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |