科林电气
(603050)
| 流通市值：61.78亿 | | | 总市值：61.78亿 |
| 流通股本：2.73亿 | | | 总股本：2.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 | 3,904,518,500.93 |
| 营业收入 | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 | 3,904,518,500.93 |
| 二、营业总成本 | 2,435,202,050.19 | 1,613,655,489.95 | 685,005,755.69 | 3,562,569,005.1 |
| 营业成本 | 2,008,970,230.99 | 1,354,050,234.14 | 572,603,323.5 | 2,976,244,339.93 |
| 税金及附加 | 16,822,873.38 | 11,744,722.91 | 5,397,103.39 | 31,104,278.55 |
| 销售费用 | 167,424,854.11 | 100,020,040.55 | 44,941,944.46 | 221,581,458.76 |
| 管理费用 | 85,375,513.59 | 54,103,212.4 | 25,020,943.34 | 115,232,770.96 |
| 研发费用 | 127,697,753.81 | 78,201,974.92 | 30,266,895.1 | 180,396,388.68 |
| 财务费用 | 28,910,824.31 | 15,535,305.03 | 6,775,545.9 | 38,009,768.22 |
| 其中:利息费用 | 33,139,463 | 19,498,541.65 | 9,329,720.8 | 48,465,201.33 |
| 其中:利息收入 | -6,001,667.54 | -4,664,152.14 | -2,926,345.05 | 11,740,353.69 |
| 加:投资收益 | 761,494.28 | 269,598.69 | -10,184.88 | 266,015.18 |
| 资产处置收益 | 6,511,340.51 | 6,510,553.3 | 6,510,553.3 | 33,856,631.52 |
| 资产减值损失(新) | -8,648,756.65 | 1,328,607.06 | - | 778,309.62 |
| 信用减值损失(新) | -48,023,660.19 | -24,082,796.17 | - | -85,839,073.44 |
| 其他收益 | 50,170,153.05 | 29,420,498.63 | 5,118,980.48 | 40,466,037.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 166,571,886.6 | 158,783,793.78 | 78,813,387.13 | 331,477,415.84 |
| 加:营业外收入 | 1,537,517.31 | 1,436,811.86 | 1,025,744.81 | 4,261,633.14 |
| 减:营业外支出 | 1,120,145.12 | 288,713.38 | 92,149.83 | 573,592.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 166,989,258.79 | 159,931,892.26 | 79,746,982.11 | 335,165,456.29 |
| 减:所得税费用 | 16,953,241.05 | 16,649,328.32 | 11,861,795.35 | 29,800,314.12 |
| 六、净利润 | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 | 305,365,142.17 |
| 持续经营净利润 | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 | 305,365,142.17 |
| 归属于母公司股东的净利润 | 148,955,076.64 | 141,937,740.65 | 67,171,538.25 | 299,084,858.65 |
| 少数股东损益 | 1,080,941.1 | 1,344,823.29 | 713,648.51 | 6,280,283.52 |
| (一)基本每股收益 | 0.55 | 0.52 | 0.3 | 1.32 |
| (二)稀释每股收益 | 0.55 | 0.52 | 0.3 | 1.32 |
| 八、其他综合收益 | -5,613.91 | 3,302.78 | 556.78 | 2,770.85 |
| 归属于母公司股东的其他综合收益 | -5,613.91 | 3,302.78 | 556.78 | 2,770.85 |
| 九、综合收益总额 | 150,030,403.83 | 143,285,866.72 | 67,885,743.54 | 305,367,913.02 |
| 归属于母公司股东的综合收益总额 | 148,949,462.73 | 141,941,043.43 | 67,172,095.03 | 299,087,629.5 |
| 归属于少数股东的综合收益总额 | 1,080,941.1 | 1,344,823.29 | 713,648.51 | 6,280,283.52 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |