科力远
(600478)
| 流通市值：101.26亿 | | | 总市值：101.26亿 |
| 流通股本：16.66亿 | | | 总股本：16.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,821,520,148.76 | 886,507,493.21 | 3,938,173,254.59 | 2,464,026,572.29 |
| 营业收入 | 1,821,520,148.76 | 886,507,493.21 | 3,938,173,254.59 | 2,464,026,572.29 |
| 二、营业总成本 | 1,844,971,264.54 | 885,331,560.54 | 3,941,452,289.53 | 2,532,497,302.56 |
| 营业成本 | 1,541,273,972.48 | 750,893,310.8 | 3,367,886,712.26 | 2,131,638,820.9 |
| 税金及附加 | 17,137,879.38 | 7,789,752.89 | 33,220,047.04 | 22,809,012.26 |
| 销售费用 | 26,576,649.21 | 11,169,016.36 | 35,960,977.53 | 32,663,745.05 |
| 管理费用 | 140,244,834.65 | 63,765,933.07 | 303,697,649.93 | 205,776,203.3 |
| 研发费用 | 27,351,958.23 | 11,163,614.04 | 52,632,103.32 | 35,006,615.97 |
| 财务费用 | 92,385,970.59 | 40,549,933.38 | 148,054,799.45 | 104,602,905.08 |
| 其中:利息费用 | 77,685,430.23 | 33,664,801.59 | 151,460,715.51 | 101,452,979.82 |
| 其中:利息收入 | 3,213,216.02 | 2,275,682.55 | 7,613,160.67 | 2,205,828.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,376.95 | 585,900 | -3,519,223.57 | -4,761,918.88 |
| 加:投资收益 | 42,713,982.06 | 17,104,596.78 | 25,058,276.24 | 29,047,801.31 |
| 资产处置收益 | -813,389.38 | -127,638.96 | 1,807,494.59 | -321,651.23 |
| 资产减值损失(新) | -8,411,484.51 | -2,181,203.75 | -7,001,490.99 | -177,139.11 |
| 信用减值损失(新) | 1,549,377.06 | 3,359,327.01 | -18,593,039 | -4,844,999.02 |
| 其他收益 | 14,121,820.25 | 9,313,166.96 | 53,834,624.8 | 39,118,073.46 |
| 四、营业利润 | 25,794,566.65 | 29,230,080.71 | 48,307,607.13 | -10,410,563.74 |
| 加:营业外收入 | 139,889.01 | 342,606.88 | 5,053,600.64 | 3,147,014.05 |
| 减:营业外支出 | 138,401.03 | 567,874.1 | 4,102,296.81 | 3,388,708.53 |
| 五、利润总额 | 25,796,054.63 | 29,004,813.49 | 49,258,910.96 | -10,652,258.22 |
| 减:所得税费用 | 3,099,309.49 | 2,167,948.32 | 2,454,225.2 | -1,080,652.97 |
| 六、净利润 | 22,696,745.14 | 26,836,865.17 | 46,804,685.76 | -9,571,605.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,696,745.14 | 26,836,865.17 | 46,804,685.76 | -9,571,605.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,218,720.74 | 36,947,949.05 | 78,142,002.85 | 20,570,643.99 |
| 少数股东损益 | -28,521,975.6 | -10,111,083.88 | -31,337,317.09 | -30,142,249.24 |
| 扣除非经常损益后的净利润 | 47,290,180.8 | 31,912,376.87 | 5,967,765.61 | 3,426,866.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.05 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.05 | 0.01 |
| 八、其他综合收益 | 12,918,685.31 | 8,727,017.97 | -12,287,690.22 | -720,340.48 |
| 归属于母公司股东的其他综合收益 | 12,898,693.85 | 8,704,887.99 | -12,318,792.74 | -694,974.06 |
| 九、综合收益总额 | 35,615,430.45 | 35,563,883.14 | 34,516,995.54 | -10,291,945.73 |
| 归属于母公司股东的综合收益总额 | 64,117,414.59 | 45,652,837.04 | 65,823,210.11 | 19,875,669.93 |
| 归属于少数股东的综合收益总额 | -28,501,984.14 | -10,088,953.9 | -31,306,214.57 | -30,167,615.66 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |