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科力远

(600478)

  

流通市值:57.76亿  总市值:57.76亿
流通股本:16.94亿   总股本:16.94亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,992,237,459.222,479,337,148.18908,680,205.445,745,556,301.08
  营业收入3,992,237,459.222,479,337,148.18908,680,205.445,745,556,301.08
二、营业总成本3,983,010,530.132,470,761,647.85905,143,943.155,664,935,884.66
  营业成本3,428,730,023.72,104,582,099.16773,989,020.344,964,147,269.98
  税金及附加74,024,657.0665,203,911.269,494,973.9344,117,790.25
  销售费用27,103,896.3819,100,812.29,950,313.2839,751,238.71
  管理费用213,285,546.19134,789,340.7454,936,837.19350,101,914.77
  研发费用50,635,591.130,998,678.2412,279,566.1555,933,459.8
  财务费用189,230,815.7116,086,806.2544,493,232.26210,884,211.15
  其中:利息费用148,179,213.23112,475,625.1435,136,163.12190,061,159.31
  其中:利息收入4,490,726.383,007,648.341,294,039.227,214,149.84
三、其他经营收益
  加:公允价值变动收益575,940860,280629,750-2,649,711.55
  加:投资收益61,166,102.329,855,167.4713,135,834.0550,874,158.89
  资产处置收益-5,996,916.48-5,726,097.8371,998.2333,664,803.88
  资产减值损失(新)-4,447,511.372,276,304.4611,096,840.33-40,114,023.26
  信用减值损失(新)-16,746,007.21-2,936,102.378,332,395.39-58,304,423.49
  其他收益16,208,101.7611,906,203.77,502,259.6930,418,328.61
四、营业利润59,986,638.0944,811,255.7644,305,339.9894,509,549.5
  加:营业外收入1,939,916.831,510,335.781,102,576.313,361,268.76
  减:营业外支出913,388.28288,183.1260,650.851,256,870.84
五、利润总额61,013,166.6446,033,408.4245,347,265.4496,613,947.42
  减:所得税费用6,133,462.71215,217.496,658,128.4547,054,833.44
六、净利润54,879,703.9345,818,190.9338,689,136.9949,559,113.98
(一)按经营持续性分类
  持续经营净利润54,879,703.9345,818,190.9338,689,136.9949,559,113.98
(二)按所有权归属分类
  归属于母公司股东的净利润81,051,841.8556,503,641.9438,750,689.05140,375,916.63
  少数股东损益-26,172,137.92-10,685,451.01-61,552.06-90,816,802.65
  扣除非经常损益后的净利润47,459,596.7149,571,705.4634,220,510.6296,476,990.06
七、每股收益
  (一)基本每股收益0.050.030.020.08
  (二)稀释每股收益0.050.030.020.08
八、其他综合收益-7,486,885.23-14,830,039.53-6,280,178.23-1,246,014.05
  归属于母公司股东的其他综合收益-7,100,848.39-14,220,979.19-5,607,578.2-1,166,059.04
九、综合收益总额47,392,818.730,988,151.432,408,958.7648,313,099.93
  归属于母公司股东的综合收益总额73,950,993.4642,282,662.7533,143,110.85139,209,857.59
  归属于少数股东的综合收益总额-26,558,174.76-11,294,511.35-734,152.09-90,896,757.66
公告日期2026-10-292026-08-252026-04-302026-04-25
审计意见(境内)标准无保留意见
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