科林电气
(603050)
| 流通市值：77.03亿 | | | 总市值：77.03亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 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 | 2,143,982,264.49 | 911,806,138.2 | 4,098,785,425.15 | 2,601,003,365.79 |
| 营业收入 | 2,143,982,264.49 | 911,806,138.2 | 4,098,785,425.15 | 2,601,003,365.79 |
| 二、营业总成本 | 1,987,416,387.45 | 852,693,461.67 | 3,877,831,771.58 | 2,435,202,050.19 |
| 营业成本 | 1,688,699,863.64 | 713,192,027.2 | 3,211,621,296.37 | 2,008,970,230.99 |
| 税金及附加 | 13,080,012.5 | 6,517,761.4 | 26,469,540.04 | 16,822,873.38 |
| 销售费用 | 125,856,844 | 56,574,051.26 | 258,776,607.13 | 167,424,854.11 |
| 管理费用 | 59,814,901.76 | 34,525,734.52 | 139,660,546.3 | 85,375,513.59 |
| 研发费用 | 90,222,719.07 | 37,041,396.22 | 208,445,223.74 | 127,697,753.81 |
| 财务费用 | 9,742,046.48 | 4,842,491.07 | 32,858,558 | 28,910,824.31 |
| 其中:利息费用 | 9,801,891.46 | 5,186,205.84 | 38,505,947.94 | 33,139,463 |
| 其中:利息收入 | 875,754.41 | -630,402.6 | 6,927,648.96 | -6,001,667.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 361,715.75 | 48,282.77 | 1,666,888.5 | 761,494.28 |
| 资产处置收益 | 63,587.71 | 14,911.82 | 6,965,621.3 | 6,511,340.51 |
| 资产减值损失(新) | 262,939.54 | 2,015,497.98 | -32,263,012.22 | -8,648,756.65 |
| 信用减值损失(新) | 1,940,458.01 | 11,356,613.43 | -84,769,459.38 | -48,023,660.19 |
| 其他收益 | 24,499,175.27 | 12,414,707.44 | 66,100,009.77 | 50,170,153.05 |
| 四、营业利润 | 183,693,753.32 | 84,962,689.97 | 178,653,701.54 | 166,571,886.6 |
| 加:营业外收入 | 1,961,918.25 | 1,185,740.73 | 1,951,218.44 | 1,537,517.31 |
| 减:营业外支出 | 578,912.09 | 50,870.24 | 2,031,379.22 | 1,120,145.12 |
| 五、利润总额 | 185,076,759.48 | 86,097,560.46 | 178,573,540.76 | 166,989,258.79 |
| 减:所得税费用 | 24,378,999.48 | 13,249,336.01 | -1,786,421.25 | 16,953,241.05 |
| 六、净利润 | 160,697,760 | 72,848,224.45 | 180,359,962.01 | 150,036,017.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,697,760 | 72,848,224.45 | 180,359,962.01 | 150,036,017.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,802,997.12 | 72,705,684.06 | 177,840,384.26 | 148,955,076.64 |
| 少数股东损益 | -105,237.12 | 142,540.39 | 2,519,577.75 | 1,080,941.1 |
| 扣除非经常损益后的净利润 | 142,235,435.86 | 65,581,295.71 | 141,765,711.15 | 126,451,603.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.18 | 0.65 | 0.55 |
| (二)稀释每股收益 | 0.4 | 0.18 | 0.65 | 0.55 |
| 八、其他综合收益 | 990.3 | 67.35 | 13,111.36 | -5,613.91 |
| 归属于母公司股东的其他综合收益 | 990.3 | 67.35 | 13,111.36 | -5,613.91 |
| 九、综合收益总额 | 160,698,750.3 | 72,848,291.8 | 180,373,073.37 | 150,030,403.83 |
| 归属于母公司股东的综合收益总额 | 160,803,987.42 | 72,705,751.41 | 177,853,495.62 | 148,949,462.73 |
| 归属于少数股东的综合收益总额 | -105,237.12 | 142,540.39 | 2,519,577.75 | 1,080,941.1 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-02-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |