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科达利

(002850)

  

流通市值:215.85亿  总市值:299.93亿
流通股本:1.97亿   总股本:2.74亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入3,021,730,958.612,029,676,315.848,592,174,316.045,445,821,254.91
营业收入3,021,730,958.612,029,676,315.848,592,174,316.045,445,821,254.91
二、营业总成本2,649,716,509.6410,320,191,718.077,420,748,026.484,717,075,324.18
营业成本2,350,862,313.879,099,572,330.236,599,277,501.064,189,751,480.01
税金及附加22,092,413.1786,066,943.2660,486,704.830,967,608.68
销售费用13,082,996.8844,298,700.1732,045,016.2521,200,762.35
管理费用70,323,714.41318,103,723.9226,387,410.83150,856,122.1
研发费用153,976,938.09639,455,511.7451,767,618.2292,770,955.13
财务费用39,378,133.22132,694,508.8150,783,775.3431,528,395.91
其中:利息费用34,796,938.32140,871,565.4258,002,306.0839,365,529.79
其中:利息收入3,900,131.0720,170,751.7116,670,800.8310,859,428.57
加:投资收益3,395,980.6816,363,002.66-43,147,628.29-32,233,760.2
资产处置收益-213,346.17-1,625,758.47-1,072,329.16119,482.22
资产减值损失(新)-10,947,308.84-64,996,956.59-37,922,942.1-31,463,789.54
信用减值损失(新)19,771,109.84-84,032,863.1-22,639,565.06-6,242,786.99
其他收益32,338,847.05143,254,709118,434,096.9996,025,985.95
营业利润平衡项目0000
四、营业利润416,359,731.521,718,446,731.271,185,077,921.94754,951,062.17
加:营业外收入23,497,721.741,404,332.521,452,449.321,321,677.38
减:营业外支出3,801,076.0327,853,525.311,261,302.4211,139,418.76
利润总额平衡项目0000
五、利润总额436,056,377.231,691,997,538.491,175,269,068.84745,133,320.79
减:所得税费用50,227,188.33223,825,372.56161,288,419.4698,603,491.98
六、净利润385,829,188.91,468,172,165.931,013,980,649.38646,529,828.81
持续经营净利润385,829,188.91,468,172,165.931,013,980,649.38646,529,828.81
归属于母公司股东的净利润387,310,638.951,471,628,215.481,016,419,682.75648,081,205.62
少数股东损益-1,481,450.05-3,456,049.55-2,439,033.37-1,551,376.81
(一)基本每股收益1.425.443.762.4
(二)稀释每股收益1.425.443.762.4
八、其他综合收益47,102,868.16-53,431,987.95-8,905,932.34-32,889,520.16
归属于母公司股东的其他综合收益47,102,868.16-53,431,987.95-8,905,932.34-32,889,520.16
九、综合收益总额432,932,057.061,414,740,177.981,005,074,717.04613,640,308.65
归属于母公司股东的综合收益总额434,413,507.111,418,196,227.531,007,513,750.41615,191,685.46
归属于少数股东的综合收益总额-1,481,450.05-3,456,049.55-2,439,033.37-1,551,376.81
公告日期2025-04-262025-04-182024-10-292024-08-17
审计意见(境内)标准无保留意见
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