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科达利

(002850)

  

流通市值:273.60亿  总市值:380.17亿
流通股本:1.97亿   总股本:2.74亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入6,644,682,786.33,021,730,958.612,029,676,315.848,592,174,316.04
  营业收入6,644,682,786.33,021,730,958.612,029,676,315.848,592,174,316.04
二、营业总成本5,797,397,230.242,649,716,509.6410,320,191,718.077,420,748,026.48
  营业成本5,124,891,336.582,350,862,313.879,099,572,330.236,599,277,501.06
  税金及附加50,875,678.5222,092,413.1786,066,943.2660,486,704.8
  销售费用27,600,114.0313,082,996.8844,298,700.1732,045,016.25
  管理费用153,417,404.2670,323,714.41318,103,723.9226,387,410.83
  研发费用354,560,326.79153,976,938.09639,455,511.7451,767,618.2
  财务费用86,052,370.0639,378,133.22132,694,508.8150,783,775.34
  其中:利息费用84,222,897.3434,796,938.32140,871,565.4258,002,306.08
  其中:利息收入8,248,028.233,900,131.0720,170,751.7116,670,800.83
三、其他经营收益
  加:投资收益6,628,013.033,395,980.6816,363,002.66-43,147,628.29
  资产处置收益-1,596,882.02-213,346.17-1,625,758.47-1,072,329.16
  资产减值损失(新)-25,638,814.3-10,947,308.84-64,996,956.59-37,922,942.1
  信用减值损失(新)-29,454,427.3419,771,109.84-84,032,863.1-22,639,565.06
  其他收益53,139,650.1832,338,847.05143,254,709118,434,096.99
四、营业利润850,363,095.61416,359,731.521,718,446,731.271,185,077,921.94
  加:营业外收入29,164,600.123,497,721.741,404,332.521,452,449.32
  减:营业外支出12,042,162.663,801,076.0327,853,525.311,261,302.42
五、利润总额867,485,533.05436,056,377.231,691,997,538.491,175,269,068.84
  减:所得税费用102,244,970.0950,227,188.33223,825,372.56161,288,419.46
六、净利润765,240,562.96385,829,188.91,468,172,165.931,013,980,649.38
(一)按经营持续性分类
  持续经营净利润765,240,562.96385,829,188.91,468,172,165.931,013,980,649.38
(二)按所有权归属分类
  归属于母公司股东的净利润769,372,969.86387,310,638.951,471,628,215.481,016,419,682.75
  少数股东损益-4,132,406.9-1,481,450.05-3,456,049.55-2,439,033.37
  扣除非经常损益后的净利润720,133,563.19352,929,694.691,444,009,223.96985,490,896.14
七、每股收益
  (一)基本每股收益2.811.425.443.76
  (二)稀释每股收益2.811.425.443.76
八、其他综合收益123,249,131.8847,102,868.16-53,431,987.95-8,905,932.34
  归属于母公司股东的其他综合收益123,249,131.8847,102,868.16-53,431,987.95-8,905,932.34
九、综合收益总额888,489,694.84432,932,057.061,414,740,177.981,005,074,717.04
  归属于母公司股东的综合收益总额892,622,101.74434,413,507.111,418,196,227.531,007,513,750.41
  归属于少数股东的综合收益总额-4,132,406.9-1,481,450.05-3,456,049.55-2,439,033.37
公告日期2025-08-162025-04-262025-04-182024-10-29
审计意见(境内)标准无保留意见
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