科林电气
(603050)
| 流通市值：97.32亿 | | | 总市值：97.32亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 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 | 866,466,122.61 | 4,387,851,526.97 | 3,215,640,096.43 | 2,143,982,264.49 |
| 营业收入 | 866,466,122.61 | 4,387,851,526.97 | 3,215,640,096.43 | 2,143,982,264.49 |
| 二、营业总成本 | 847,874,708.93 | 4,196,457,541.28 | 3,031,866,355.51 | 1,987,416,387.45 |
| 营业成本 | 705,096,269.01 | 3,541,115,302.25 | 2,563,672,923.27 | 1,688,699,863.64 |
| 税金及附加 | 7,913,948.98 | 25,909,088.6 | 19,027,629.74 | 13,080,012.5 |
| 销售费用 | 64,326,236.86 | 284,319,427.05 | 203,667,982.7 | 125,856,844 |
| 管理费用 | 27,412,996.26 | 124,616,847.75 | 90,064,030.94 | 59,814,901.76 |
| 研发费用 | 40,575,451.54 | 202,751,324.16 | 141,316,965.4 | 90,222,719.07 |
| 财务费用 | 2,549,806.28 | 17,745,551.47 | 14,116,823.46 | 9,742,046.48 |
| 其中:利息费用 | 2,021,122.89 | 16,978,758.69 | 13,897,825.41 | 9,801,891.46 |
| 其中:利息收入 | 284,883.3 | 1,537,865.58 | 1,125,589.01 | 875,754.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,771,919.11 | 3,788,448.42 | 678,489.22 | 361,715.75 |
| 资产处置收益 | - | 74,531.81 | 1,737,456.19 | 63,587.71 |
| 资产减值损失(新) | 206.56 | -8,589,941.93 | -325,338.97 | 262,939.54 |
| 信用减值损失(新) | 9,009,971.23 | 28,185,228.54 | 22,483,960.54 | 1,940,458.01 |
| 其他收益 | 10,593,166.39 | 60,141,607.62 | 36,541,367.34 | 24,499,175.27 |
| 四、营业利润 | 46,966,676.97 | 274,993,860.15 | 244,889,675.24 | 183,693,753.32 |
| 加:营业外收入 | 1,676,203.05 | 2,913,225.94 | 2,759,826.35 | 1,961,918.25 |
| 减:营业外支出 | 534,031.48 | 1,340,881.28 | 833,591.14 | 578,912.09 |
| 五、利润总额 | 48,108,848.54 | 276,566,204.81 | 246,815,910.45 | 185,076,759.48 |
| 减:所得税费用 | 5,746,891.53 | 18,687,899.54 | 29,227,583.76 | 24,378,999.48 |
| 六、净利润 | 42,361,957.01 | 257,878,305.27 | 217,588,326.69 | 160,697,760 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,361,957.01 | 257,878,305.27 | 217,588,326.69 | 160,697,760 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,389,948.41 | 257,975,900.75 | 217,326,154.42 | 160,802,997.12 |
| 少数股东损益 | -27,991.4 | -97,595.48 | 262,172.27 | -105,237.12 |
| 扣除非经常损益后的净利润 | 34,656,247.31 | 228,021,512.22 | 190,228,379.12 | 142,235,435.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.64 | 0.54 | 0.4 |
| (二)稀释每股收益 | 0.11 | 0.64 | 0.54 | 0.4 |
| 八、其他综合收益 | -1,288.93 | 9,846.06 | 3,595.99 | 990.3 |
| 归属于母公司股东的其他综合收益 | -1,288.93 | 9,846.06 | 3,595.99 | 990.3 |
| 九、综合收益总额 | 42,360,668.09 | 257,888,151.33 | 217,591,922.68 | 160,698,750.3 |
| 归属于母公司股东的综合收益总额 | 42,388,659.48 | 257,985,746.81 | 217,329,750.41 | 160,803,987.42 |
| 归属于少数股东的综合收益总额 | -27,991.4 | -97,595.48 | 262,172.27 | -105,237.12 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-24 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |