柯力传感
(603662)
| 流通市值：173.50亿 | | | 总市值：174.01亿 |
| 流通股本：2.81亿 | | | 总股本：2.82亿 |
| 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 | 918,764,697.58 | 555,268,323.48 | 248,326,603.28 | 1,072,180,742.92 |
| 营业收入 | 918,764,697.58 | 555,268,323.48 | 248,326,603.28 | 1,072,180,742.92 |
| 二、营业总成本 | 744,463,686.69 | 449,302,685.28 | 206,705,087.27 | 866,205,876.88 |
| 营业成本 | 520,731,287.15 | 314,141,770.49 | 140,664,704.42 | 610,650,700.77 |
| 税金及附加 | 8,267,664.68 | 4,677,734.72 | 2,038,536.72 | 12,614,717.61 |
| 销售费用 | 57,904,874.74 | 34,912,865.81 | 18,328,814.71 | 54,720,357.7 |
| 管理费用 | 66,772,737.9 | 40,970,156.61 | 21,447,901.18 | 74,008,896.16 |
| 研发费用 | 78,028,838.33 | 48,007,641.06 | 21,814,731.12 | 97,874,185.44 |
| 财务费用 | 12,758,283.89 | 6,592,516.59 | 2,410,399.12 | 16,337,019.2 |
| 其中:利息费用 | 17,158,975.77 | 10,576,084.36 | 3,879,852.18 | 20,540,371.16 |
| 其中:利息收入 | 3,316,326.76 | 2,125,703.65 | 546,281.13 | 1,573,196.51 |
| 加:公允价值变动收益 | -19,849,137.87 | -11,755,970.49 | -12,264,722.04 | 62,682,697.83 |
| 加:投资收益 | 46,613,467.72 | 23,582,446.84 | 10,228,783.01 | 72,304,005.19 |
| 资产处置收益 | 2,228,747.49 | 1,728,001.7 | 637,717.15 | 2,217,587.93 |
| 资产减值损失(新) | 461,420.97 | 548,108 | -514,623.53 | -5,016,794.81 |
| 信用减值损失(新) | -1,776,203.25 | -2,718,572.08 | 442,270.05 | -2,787,969.08 |
| 其他收益 | 30,848,605.36 | 21,380,614.42 | 10,664,553.24 | 43,599,414.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 232,827,911.31 | 138,730,266.59 | 50,815,493.89 | 378,973,807.87 |
| 加:营业外收入 | 691,717.25 | 242,507.43 | 79,350.72 | 903,131.69 |
| 减:营业外支出 | 1,013,183.39 | 402,654.02 | 285,203.3 | 2,394,570.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 232,506,445.17 | 138,570,120 | 50,609,641.31 | 377,482,368.62 |
| 减:所得税费用 | 14,935,741.06 | 7,819,045.4 | 191,183.6 | 42,190,622.28 |
| 六、净利润 | 217,570,704.11 | 130,751,074.6 | 50,418,457.71 | 335,291,746.34 |
| 持续经营净利润 | 217,570,704.11 | 130,751,074.6 | 50,418,457.71 | 335,291,746.34 |
| 归属于母公司股东的净利润 | 190,624,727.24 | 116,829,842.15 | 43,021,686.12 | 312,430,840.16 |
| 少数股东损益 | 26,945,976.87 | 13,921,232.45 | 7,396,771.59 | 22,860,906.18 |
| (一)基本每股收益 | 0.68 | 0.41 | 0.15 | 1.1 |
| (二)稀释每股收益 | 0.68 | 0.41 | 0.15 | 1.1 |
| 九、综合收益总额 | 217,570,704.11 | 130,751,074.6 | 50,418,457.71 | 335,291,746.34 |
| 归属于母公司股东的综合收益总额 | 190,624,727.24 | 116,829,842.15 | 43,021,686.12 | 312,430,840.16 |
| 归属于少数股东的综合收益总额 | 26,945,976.87 | 13,921,232.45 | 7,396,771.59 | 22,860,906.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |