科力远
(600478)
| 流通市值：109.09亿 | | | 总市值：109.09亿 |
| 流通股本：16.66亿 | | | 总股本：16.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 908,680,205.44 | 5,745,556,301.08 | 3,086,148,061.84 | 1,821,520,148.76 |
| 营业收入 | 908,680,205.44 | 5,745,556,301.08 | 3,086,148,061.84 | 1,821,520,148.76 |
| 二、营业总成本 | 905,143,943.15 | 5,664,935,884.66 | 3,080,073,559.28 | 1,844,971,264.54 |
| 营业成本 | 773,989,020.34 | 4,964,147,269.98 | 2,624,006,560.22 | 1,541,273,972.48 |
| 税金及附加 | 9,494,973.93 | 44,117,790.25 | 28,963,104.01 | 17,137,879.38 |
| 销售费用 | 9,950,313.28 | 39,751,238.71 | 30,724,596.49 | 26,576,649.21 |
| 管理费用 | 54,936,837.19 | 350,101,914.77 | 219,583,581.26 | 140,244,834.65 |
| 研发费用 | 12,279,566.15 | 55,933,459.8 | 33,688,629.39 | 27,351,958.23 |
| 财务费用 | 44,493,232.26 | 210,884,211.15 | 143,107,087.91 | 92,385,970.59 |
| 其中:利息费用 | 35,136,163.12 | 190,061,159.31 | 121,141,728 | 77,685,430.23 |
| 其中:利息收入 | 1,294,039.22 | 7,214,149.84 | 2,454,085.73 | 3,213,216.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 629,750 | -2,649,711.55 | -2,259,661.99 | 85,376.95 |
| 加:投资收益 | 13,135,834.05 | 50,874,158.89 | 71,441,878.23 | 42,713,982.06 |
| 资产处置收益 | 71,998.23 | 33,664,803.88 | 38,550,940.72 | -813,389.38 |
| 资产减值损失(新) | 11,096,840.33 | -40,114,023.26 | -11,571,449.05 | -8,411,484.51 |
| 信用减值损失(新) | 8,332,395.39 | -58,304,423.49 | -27,895,753.59 | 1,549,377.06 |
| 其他收益 | 7,502,259.69 | 30,418,328.61 | 21,533,623.41 | 14,121,820.25 |
| 四、营业利润 | 44,305,339.98 | 94,509,549.5 | 95,874,080.29 | 25,794,566.65 |
| 加:营业外收入 | 1,102,576.31 | 3,361,268.76 | 284,545.12 | 139,889.01 |
| 减:营业外支出 | 60,650.85 | 1,256,870.84 | 911,947.02 | 138,401.03 |
| 五、利润总额 | 45,347,265.44 | 96,613,947.42 | 95,246,678.39 | 25,796,054.63 |
| 减:所得税费用 | 6,658,128.45 | 47,054,833.44 | 6,936,695.34 | 3,099,309.49 |
| 六、净利润 | 38,689,136.99 | 49,559,113.98 | 88,309,983.05 | 22,696,745.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,689,136.99 | 49,559,113.98 | 88,309,983.05 | 22,696,745.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,750,689.05 | 140,375,916.63 | 131,646,636.69 | 51,218,720.74 |
| 少数股东损益 | -61,552.06 | -90,816,802.65 | -43,336,653.64 | -28,521,975.6 |
| 扣除非经常损益后的净利润 | 34,220,510.62 | 96,476,990.06 | 84,036,520.72 | 47,290,180.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.08 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.08 | 0.03 |
| 八、其他综合收益 | -6,280,178.23 | -1,246,014.05 | 4,425,440.83 | 12,918,685.31 |
| 归属于母公司股东的其他综合收益 | -5,607,578.2 | -1,166,059.04 | 4,868,674.38 | 12,898,693.85 |
| 九、综合收益总额 | 32,408,958.76 | 48,313,099.93 | 92,735,423.88 | 35,615,430.45 |
| 归属于母公司股东的综合收益总额 | 33,143,110.85 | 139,209,857.59 | 136,515,311.07 | 64,117,414.59 |
| 归属于少数股东的综合收益总额 | -734,152.09 | -90,896,757.66 | -43,779,887.19 | -28,501,984.14 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |