科力尔
(002892)
| 流通市值：64.83亿 | | | 总市值：101.50亿 |
| 流通股本：3.96亿 | | | 总股本：6.21亿 |
| 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 | 1,224,030,943.4 | 796,524,760.68 | 344,246,470.3 | 1,295,285,212.78 |
| 营业收入 | 1,224,030,943.4 | 796,524,760.68 | 344,246,470.3 | 1,295,285,212.78 |
| 二、营业总成本 | 1,144,820,277.08 | 730,602,624.1 | 318,429,346.62 | 1,233,140,353.96 |
| 营业成本 | 990,552,169.1 | 635,330,049.61 | 275,466,942.72 | 1,054,791,814.11 |
| 税金及附加 | 7,141,740.17 | 4,914,007.52 | 1,373,254.19 | 8,317,572.77 |
| 销售费用 | 28,414,617.01 | 17,103,988.2 | 6,771,812.25 | 39,204,827.08 |
| 管理费用 | 59,286,607.58 | 38,694,631.67 | 18,123,235.14 | 69,699,285.35 |
| 研发费用 | 58,623,528.13 | 37,396,461.61 | 17,605,574.38 | 64,644,040.04 |
| 财务费用 | 801,615.09 | -2,836,514.51 | -911,472.06 | -3,517,185.39 |
| 其中:利息费用 | 9,022,320.84 | 5,615,071.88 | 2,671,874.98 | 6,098,996.73 |
| 其中:利息收入 | 4,943,817.49 | 3,487,336.98 | 1,682,498.6 | 3,879,931.39 |
| 加:公允价值变动收益 | 33,803,842.9 | -5,898,432.76 | 6,216,731.68 | -41,411,791.55 |
| 加:投资收益 | -36,168,399.6 | -34,287,059.9 | -21,520,041.03 | 25,244,401.62 |
| 资产处置收益 | 89,106.8 | - | - | 21,517.93 |
| 资产减值损失(新) | -2,659,171.53 | -651,753.81 | 1,370,268.99 | -5,888,020.48 |
| 信用减值损失(新) | -8,393,506.97 | -6,288,406.56 | -1,718,195.11 | -962,640.63 |
| 其他收益 | 4,114,017.35 | 3,386,375.91 | 1,476,911.33 | 12,187,260.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,996,555.27 | 22,182,859.46 | 11,642,799.54 | 51,335,586.69 |
| 加:营业外收入 | 845,473.68 | 781,868.13 | 700,541.11 | 1,592,981.18 |
| 减:营业外支出 | 827,264.73 | 601,545.72 | 364,736.65 | 464,367.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,014,764.22 | 22,363,181.87 | 11,978,604 | 52,464,200.44 |
| 减:所得税费用 | 4,485,237.74 | 1,905,799.24 | 2,673,130.58 | 6,548,085.07 |
| 六、净利润 | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 | 45,916,115.37 |
| 持续经营净利润 | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 | 45,834,997.58 |
| 终止经营净利润 | - | - | - | 81,117.79 |
| 归属于母公司股东的净利润 | 70,713,822.9 | 23,661,753.45 | 10,862,320.42 | 51,045,517.61 |
| 少数股东损益 | -5,184,296.42 | -3,204,370.82 | -1,556,847 | -5,129,402.24 |
| (一)基本每股收益 | 0.11 | 0.04 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.02 | 0.12 |
| 九、综合收益总额 | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 | 45,916,115.37 |
| 归属于母公司股东的综合收益总额 | 70,713,822.9 | 23,661,753.45 | 10,862,320.42 | 51,045,517.61 |
| 归属于少数股东的综合收益总额 | -5,184,296.42 | -3,204,370.82 | -1,556,847 | -5,129,402.24 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |