科林电气
(603050)
| 流通市值：69.13亿 | | | 总市值：69.13亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,215,640,096.43 | 2,143,982,264.49 | 911,806,138.2 | 4,098,785,425.15 |
| 营业收入 | 3,215,640,096.43 | 2,143,982,264.49 | 911,806,138.2 | 4,098,785,425.15 |
| 二、营业总成本 | 3,031,866,355.51 | 1,987,416,387.45 | 852,693,461.67 | 3,877,831,771.58 |
| 营业成本 | 2,563,672,923.27 | 1,688,699,863.64 | 713,192,027.2 | 3,211,621,296.37 |
| 税金及附加 | 19,027,629.74 | 13,080,012.5 | 6,517,761.4 | 26,469,540.04 |
| 销售费用 | 203,667,982.7 | 125,856,844 | 56,574,051.26 | 258,776,607.13 |
| 管理费用 | 90,064,030.94 | 59,814,901.76 | 34,525,734.52 | 139,660,546.3 |
| 研发费用 | 141,316,965.4 | 90,222,719.07 | 37,041,396.22 | 208,445,223.74 |
| 财务费用 | 14,116,823.46 | 9,742,046.48 | 4,842,491.07 | 32,858,558 |
| 其中:利息费用 | 13,897,825.41 | 9,801,891.46 | 5,186,205.84 | 38,505,947.94 |
| 其中:利息收入 | 1,125,589.01 | 875,754.41 | -630,402.6 | 6,927,648.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 678,489.22 | 361,715.75 | 48,282.77 | 1,666,888.5 |
| 资产处置收益 | 1,737,456.19 | 63,587.71 | 14,911.82 | 6,965,621.3 |
| 资产减值损失(新) | -325,338.97 | 262,939.54 | 2,015,497.98 | -32,263,012.22 |
| 信用减值损失(新) | 22,483,960.54 | 1,940,458.01 | 11,356,613.43 | -84,769,459.38 |
| 其他收益 | 36,541,367.34 | 24,499,175.27 | 12,414,707.44 | 66,100,009.77 |
| 四、营业利润 | 244,889,675.24 | 183,693,753.32 | 84,962,689.97 | 178,653,701.54 |
| 加:营业外收入 | 2,759,826.35 | 1,961,918.25 | 1,185,740.73 | 1,951,218.44 |
| 减:营业外支出 | 833,591.14 | 578,912.09 | 50,870.24 | 2,031,379.22 |
| 五、利润总额 | 246,815,910.45 | 185,076,759.48 | 86,097,560.46 | 178,573,540.76 |
| 减:所得税费用 | 29,227,583.76 | 24,378,999.48 | 13,249,336.01 | -1,786,421.25 |
| 六、净利润 | 217,588,326.69 | 160,697,760 | 72,848,224.45 | 180,359,962.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 217,588,326.69 | 160,697,760 | 72,848,224.45 | 180,359,962.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 217,326,154.42 | 160,802,997.12 | 72,705,684.06 | 177,840,384.26 |
| 少数股东损益 | 262,172.27 | -105,237.12 | 142,540.39 | 2,519,577.75 |
| 扣除非经常损益后的净利润 | 190,228,379.12 | 142,235,435.86 | 65,581,295.71 | 141,765,711.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.4 | 0.18 | 0.65 |
| (二)稀释每股收益 | 0.54 | 0.4 | 0.18 | 0.65 |
| 八、其他综合收益 | 3,595.99 | 990.3 | 67.35 | 13,111.36 |
| 归属于母公司股东的其他综合收益 | 3,595.99 | 990.3 | 67.35 | 13,111.36 |
| 九、综合收益总额 | 217,591,922.68 | 160,698,750.3 | 72,848,291.8 | 180,373,073.37 |
| 归属于母公司股东的综合收益总额 | 217,329,750.41 | 160,803,987.42 | 72,705,751.41 | 177,853,495.62 |
| 归属于少数股东的综合收益总额 | 262,172.27 | -105,237.12 | 142,540.39 | 2,519,577.75 |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-02-25 |
| 审计意见(境内) | | | | 标准无保留意见 |