科达利
(002850)
| 流通市值：350.97亿 | | | 总市值：479.32亿 |
| 流通股本：2.10亿 | | | 总股本：2.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,208,476,646.42 | 4,142,357,669.66 | 15,212,979,268.11 | 10,603,222,514.38 |
| 营业收入 | 9,208,476,646.42 | 4,142,357,669.66 | 15,212,979,268.11 | 10,603,222,514.38 |
| 二、营业总成本 | 8,170,541,192.14 | 3,660,480,092.46 | 13,125,584,168.75 | 9,216,296,848.32 |
| 营业成本 | 7,300,277,736.61 | 3,265,579,009.92 | 11,604,571,407.86 | 8,147,115,240.56 |
| 税金及附加 | 55,302,686.04 | 24,880,047.99 | 110,499,915.16 | 80,914,844.39 |
| 销售费用 | 30,285,479.03 | 15,027,047.26 | 54,591,387.21 | 41,644,682.41 |
| 管理费用 | 175,072,531.25 | 82,102,349.84 | 325,350,265.88 | 240,032,036.55 |
| 研发费用 | 560,111,615.59 | 243,520,106.54 | 882,685,549.87 | 586,842,178.94 |
| 财务费用 | 49,491,143.62 | 29,371,530.91 | 147,885,642.77 | 119,747,865.47 |
| 其中:利息费用 | 48,595,691.76 | 28,185,662.02 | 148,091,559.39 | 119,330,347.3 |
| 其中:利息收入 | 6,453,337.94 | 3,389,906.84 | 21,017,037.48 | 13,055,108.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,477,855.84 | 4,878,099.75 | 16,665,034.57 | 12,784,594.31 |
| 资产处置收益 | 831,465.24 | 57,566.37 | 647,441.6 | -1,670,911.68 |
| 资产减值损失(新) | -23,038,963.62 | -10,704,032.43 | -30,350,121.18 | -28,465,023.42 |
| 信用减值损失(新) | -49,807,594.28 | 6,110,312.44 | -77,539,336.09 | -50,373,348 |
| 其他收益 | 68,207,952.08 | 25,895,624.61 | 114,141,169 | 65,022,340.14 |
| 四、营业利润 | 1,042,606,169.54 | 508,115,147.94 | 2,110,959,287.26 | 1,384,223,317.41 |
| 加:营业外收入 | 887,472.31 | 656,007.78 | 51,311,426.83 | 29,782,944.86 |
| 减:营业外支出 | 13,296,959.39 | 4,183,311.26 | 89,916,533.04 | 24,585,152.06 |
| 五、利润总额 | 1,030,196,682.46 | 504,587,844.46 | 2,072,354,181.05 | 1,389,421,110.21 |
| 减:所得税费用 | 96,175,707.8 | 49,035,253.93 | 321,408,606.53 | 211,587,668.58 |
| 六、净利润 | 934,020,974.66 | 455,552,590.53 | 1,750,945,574.52 | 1,177,833,441.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 934,020,974.66 | 455,552,590.53 | 1,750,945,574.52 | 1,177,833,441.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 943,018,605.91 | 461,135,354.48 | 1,764,029,997.16 | 1,184,684,326.43 |
| 少数股东损益 | -8,997,631.25 | -5,582,763.95 | -13,084,422.64 | -6,850,884.8 |
| 扣除非经常损益后的净利润 | 917,125,830.66 | 448,908,745.72 | 1,732,253,212.2 | 1,128,649,003.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.41 | 1.67 | 6.45 | 4.34 |
| (二)稀释每股收益 | 3.41 | 1.65 | 6.38 | 4.33 |
| 八、其他综合收益 | -85,789,365.78 | -46,419,196.18 | 103,929,851.33 | 119,010,178.57 |
| 归属于母公司股东的其他综合收益 | -85,789,365.78 | -46,419,196.18 | 103,929,851.33 | 119,010,178.57 |
| 九、综合收益总额 | 848,231,608.88 | 409,133,394.35 | 1,854,875,425.85 | 1,296,843,620.2 |
| 归属于母公司股东的综合收益总额 | 857,229,240.13 | 414,716,158.3 | 1,867,959,848.49 | 1,303,694,505 |
| 归属于少数股东的综合收益总额 | -8,997,631.25 | -5,582,763.95 | -13,084,422.64 | -6,850,884.8 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |