科力尔
(002892)
| 流通市值：66.15亿 | | | 总市值：101.91亿 |
| 流通股本：4.84亿 | | | 总股本：7.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 420,478,792.22 | 1,656,503,308.14 | 1,224,030,943.4 | 796,524,760.68 |
| 营业收入 | 420,478,792.22 | 1,656,503,308.14 | 1,224,030,943.4 | 796,524,760.68 |
| 二、营业总成本 | 403,205,607.7 | 1,577,360,344.43 | 1,144,820,277.08 | 730,602,624.1 |
| 营业成本 | 349,772,481.78 | 1,355,044,976.87 | 990,552,169.1 | 635,330,049.61 |
| 税金及附加 | 1,133,588.87 | 10,907,173.68 | 7,141,740.17 | 4,914,007.52 |
| 销售费用 | 7,747,447.81 | 42,873,439.5 | 28,414,617.01 | 17,103,988.2 |
| 管理费用 | 21,871,552.44 | 89,405,408.08 | 59,286,607.58 | 38,694,631.67 |
| 研发费用 | 22,456,572.6 | 77,642,139 | 58,623,528.13 | 37,396,461.61 |
| 财务费用 | 223,964.2 | 1,487,207.3 | 801,615.09 | -2,836,514.51 |
| 其中:利息费用 | 3,558,488.28 | 12,963,410.1 | 9,022,320.84 | 5,615,071.88 |
| 其中:利息收入 | 1,761,595.26 | 2,750,172.77 | 4,943,817.49 | 3,487,336.98 |
| 加:公允价值变动收益 | -7,330,394.78 | 14,095,029.92 | 33,803,842.9 | -5,898,432.76 |
| 加:投资收益 | -3,867,919.08 | -24,606,361.94 | -36,168,399.6 | -34,287,059.9 |
| 资产处置收益 | 0 | -205,140.05 | 89,106.8 | - |
| 资产减值损失(新) | 1,376,952.27 | -12,253,513.78 | -2,659,171.53 | -651,753.81 |
| 信用减值损失(新) | -4,431,162 | -15,069,168.2 | -8,393,506.97 | -6,288,406.56 |
| 其他收益 | 699,241.9 | 10,355,122.69 | 4,114,017.35 | 3,386,375.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,719,902.83 | 51,458,932.35 | 69,996,555.27 | 22,182,859.46 |
| 加:营业外收入 | 47,945.22 | 1,163,232.1 | 845,473.68 | 781,868.13 |
| 减:营业外支出 | 84,938.07 | 832,982.88 | 827,264.73 | 601,545.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,682,909.98 | 51,789,181.57 | 70,014,764.22 | 22,363,181.87 |
| 减:所得税费用 | 28,019.26 | 1,511,189.13 | 4,485,237.74 | 1,905,799.24 |
| 六、净利润 | 3,654,890.72 | 50,277,992.44 | 65,529,526.48 | 20,457,382.63 |
| 持续经营净利润 | 3,654,890.72 | 50,277,992.44 | 65,529,526.48 | 20,457,382.63 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 2,239,764.82 | 60,070,532.41 | 70,713,822.9 | 23,661,753.45 |
| 少数股东损益 | 1,415,125.9 | -9,792,539.97 | -5,184,296.42 | -3,204,370.82 |
| (一)基本每股收益 | 0 | 0.1 | 0.11 | 0.04 |
| (二)稀释每股收益 | 0 | 0.1 | 0.11 | 0.04 |
| 八、其他综合收益 | - | 337,209.72 | - | - |
| 归属于母公司股东的其他综合收益 | - | 337,209.72 | - | - |
| 九、综合收益总额 | 3,654,890.72 | 50,615,202.16 | 65,529,526.48 | 20,457,382.63 |
| 归属于母公司股东的综合收益总额 | 2,239,764.82 | 60,407,742.13 | 70,713,822.9 | 23,661,753.45 |
| 归属于少数股东的综合收益总额 | 1,415,125.9 | -9,792,539.97 | -5,184,296.42 | -3,204,370.82 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |