科力远
(600478)
| 流通市值：78.61亿 | | | 总市值：78.61亿 |
| 流通股本：16.66亿 | | | 总股本：16.66亿 |
| 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 | 2,464,026,572.29 | 1,478,421,399.2 | 636,869,427.09 | 3,711,413,189.76 |
| 营业收入 | 2,464,026,572.29 | 1,478,421,399.2 | 636,869,427.09 | 3,711,413,189.76 |
| 二、营业总成本 | 2,532,497,302.56 | 1,507,508,995.22 | 645,589,097.44 | 3,871,362,735.22 |
| 营业成本 | 2,131,638,820.9 | 1,259,040,425.51 | 536,075,672.93 | 3,351,459,707.81 |
| 税金及附加 | 22,809,012.26 | 15,007,398.63 | 7,236,180.65 | 29,144,974.78 |
| 销售费用 | 32,663,745.05 | 22,936,481.91 | 5,425,381.56 | 33,540,443.09 |
| 管理费用 | 205,776,203.3 | 127,131,440.43 | 57,648,270.25 | 256,101,305.9 |
| 研发费用 | 35,006,615.97 | 29,606,827.85 | 16,313,911.87 | 45,731,620.31 |
| 财务费用 | 104,602,905.08 | 53,786,420.89 | 22,889,680.18 | 155,384,683.33 |
| 其中:利息费用 | 101,452,979.82 | 64,205,882.43 | 28,190,437.6 | 152,327,333.18 |
| 其中:利息收入 | 2,205,828.91 | 3,457,412.99 | -1,858,929.22 | 15,749,577.87 |
| 加:公允价值变动收益 | -4,761,918.88 | 1,168,405 | 1,714,705 | 1,172,160 |
| 加:投资收益 | 29,047,801.31 | 12,534,935.28 | 18,001,590.86 | 20,524,789.48 |
| 资产处置收益 | -321,651.23 | -1,071,840.75 | -342,522.3 | -251,622.11 |
| 资产减值损失(新) | -177,139.11 | -174,025.19 | 8,776.81 | -70,388,514.17 |
| 信用减值损失(新) | -4,844,999.02 | 288,904.41 | -4,184,380.26 | -2,417,390.45 |
| 其他收益 | 39,118,073.46 | 22,451,090.22 | 14,900,077.75 | 45,170,983.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,410,563.74 | 6,109,872.95 | 21,378,577.51 | -166,139,138.8 |
| 加:营业外收入 | 3,147,014.05 | 724,166.45 | 20,352.04 | 3,354,159.98 |
| 减:营业外支出 | 3,388,708.53 | 3,224,040.55 | 593,504.52 | 7,993,295.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,652,258.22 | 3,609,998.85 | 20,805,425.03 | -170,778,273.96 |
| 减:所得税费用 | -1,080,652.97 | -1,319,723.88 | -3,384,912.88 | -35,087,485.94 |
| 六、净利润 | -9,571,605.25 | 4,929,722.73 | 24,190,337.91 | -135,690,788.02 |
| 持续经营净利润 | -9,571,605.25 | 4,929,722.73 | 24,190,337.91 | -135,690,788.02 |
| 归属于母公司股东的净利润 | 20,570,643.99 | 17,832,094.35 | 33,741,569.94 | -68,145,303.25 |
| 少数股东损益 | -30,142,249.24 | -12,902,371.62 | -9,551,232.03 | -67,545,484.77 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | -0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | -0.04 |
| 八、其他综合收益 | -720,340.48 | -19,769,395.86 | -8,881,940.75 | -8,627,149.17 |
| 归属于母公司股东的其他综合收益 | -694,974.06 | -18,971,588.5 | -8,675,077.02 | -8,734,968.58 |
| 九、综合收益总额 | -10,291,945.73 | -14,839,673.13 | 15,308,397.16 | -144,317,937.19 |
| 归属于母公司股东的综合收益总额 | 19,875,669.93 | -1,139,494.15 | 25,066,492.92 | -76,880,271.83 |
| 归属于少数股东的综合收益总额 | -30,167,615.66 | -13,700,178.98 | -9,758,095.76 | -67,437,665.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |