科林电气
(603050)
| 流通市值：56.42亿 | | | 总市值：56.42亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,012,950,983.62 | 2,176,065,994.32 | 866,466,122.61 | 4,387,851,526.97 |
| 营业收入 | 3,012,950,983.62 | 2,176,065,994.32 | 866,466,122.61 | 4,387,851,526.97 |
| 二、营业总成本 | 2,964,769,105.75 | 2,079,287,372.67 | 847,874,708.93 | 4,196,457,541.28 |
| 营业成本 | 2,470,318,608.39 | 1,767,582,683.58 | 705,096,269.01 | 3,541,115,302.25 |
| 税金及附加 | 21,334,616.72 | 12,476,524.94 | 7,913,948.98 | 25,909,088.6 |
| 销售费用 | 221,633,978.69 | 138,971,463.65 | 64,326,236.86 | 284,319,427.05 |
| 管理费用 | 84,364,128.2 | 54,817,518.47 | 27,412,996.26 | 124,616,847.75 |
| 研发费用 | 156,306,517.68 | 99,447,472.76 | 40,575,451.54 | 202,751,324.16 |
| 财务费用 | 10,811,256.08 | 5,991,709.27 | 2,549,806.28 | 17,745,551.47 |
| 其中:利息费用 | 7,844,800.42 | 4,522,837.87 | 2,021,122.89 | 16,978,758.69 |
| 其中:利息收入 | 570,472.11 | 426,511.59 | 284,883.3 | 1,537,865.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,396,458.81 | 9,012,107.78 | 8,771,919.11 | 3,788,448.42 |
| 资产处置收益 | -1,755,194.65 | -1,755,194.65 | - | 74,531.81 |
| 资产减值损失(新) | -2,650,574.05 | -2,198,872.66 | 206.56 | -8,589,941.93 |
| 信用减值损失(新) | 14,745,875.82 | -8,112,059.51 | 9,009,971.23 | 28,185,228.54 |
| 其他收益 | 28,927,268.08 | 23,361,355.04 | 10,593,166.39 | 60,141,607.62 |
| 四、营业利润 | 96,845,711.88 | 117,085,957.65 | 46,966,676.97 | 274,993,860.15 |
| 加:营业外收入 | 4,307,667 | 2,832,307.54 | 1,676,203.05 | 2,913,225.94 |
| 减:营业外支出 | 1,263,435.75 | 723,202.34 | 534,031.48 | 1,340,881.28 |
| 五、利润总额 | 99,889,943.13 | 119,195,062.85 | 48,108,848.54 | 276,566,204.81 |
| 减:所得税费用 | -6,044,157.4 | 3,665,290.07 | 5,746,891.53 | 18,687,899.54 |
| 六、净利润 | 105,934,100.53 | 115,529,772.78 | 42,361,957.01 | 257,878,305.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,934,100.53 | 115,529,772.78 | 42,361,957.01 | 257,878,305.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,927,379.9 | 115,582,737.27 | 42,389,948.41 | 257,975,900.75 |
| 少数股东损益 | 6,720.63 | -52,964.49 | -27,991.4 | -97,595.48 |
| 扣除非经常损益后的净利润 | 85,805,286.71 | 103,151,007.97 | 34,656,247.31 | 228,021,512.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.29 | 0.11 | 0.64 |
| (二)稀释每股收益 | 0.26 | 0.29 | 0.11 | 0.64 |
| 八、其他综合收益 | 22,715.03 | 12,394.81 | -1,288.93 | 9,846.06 |
| 归属于母公司股东的其他综合收益 | 22,715.03 | 12,394.81 | -1,288.93 | 9,846.06 |
| 九、综合收益总额 | 105,956,815.56 | 115,542,167.59 | 42,360,668.09 | 257,888,151.33 |
| 归属于母公司股东的综合收益总额 | 105,950,094.93 | 115,595,132.08 | 42,388,659.48 | 257,985,746.81 |
| 归属于少数股东的综合收益总额 | 6,720.63 | -52,964.49 | -27,991.4 | -97,595.48 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-29 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |