科达利
(002850)
| 流通市值：417.21亿 | | | 总市值：577.89亿 |
| 流通股本：1.99亿 | | | 总股本：2.76亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,212,979,268.11 | 10,603,222,514.38 | 6,644,682,786.3 | 3,021,730,958.6 |
| 营业收入 | 15,212,979,268.11 | 10,603,222,514.38 | 6,644,682,786.3 | 3,021,730,958.6 |
| 二、营业总成本 | 13,125,584,168.75 | 9,216,296,848.32 | 5,797,397,230.24 | 2,649,716,509.64 |
| 营业成本 | 11,604,571,407.86 | 8,147,115,240.56 | 5,124,891,336.58 | 2,350,862,313.87 |
| 税金及附加 | 110,499,915.16 | 80,914,844.39 | 50,875,678.52 | 22,092,413.17 |
| 销售费用 | 54,591,387.21 | 41,644,682.41 | 27,600,114.03 | 13,082,996.88 |
| 管理费用 | 325,350,265.88 | 240,032,036.55 | 153,417,404.26 | 70,323,714.41 |
| 研发费用 | 882,685,549.87 | 586,842,178.94 | 354,560,326.79 | 153,976,938.09 |
| 财务费用 | 147,885,642.77 | 119,747,865.47 | 86,052,370.06 | 39,378,133.22 |
| 其中:利息费用 | 148,091,559.39 | 119,330,347.3 | 84,222,897.34 | 34,796,938.32 |
| 其中:利息收入 | 21,017,037.48 | 13,055,108.37 | 8,248,028.23 | 3,900,131.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,665,034.57 | 12,784,594.31 | 6,628,013.03 | 3,395,980.68 |
| 资产处置收益 | 647,441.6 | -1,670,911.68 | -1,596,882.02 | -213,346.17 |
| 资产减值损失(新) | -30,350,121.18 | -28,465,023.42 | -25,638,814.3 | -10,947,308.84 |
| 信用减值损失(新) | -77,539,336.09 | -50,373,348 | -29,454,427.34 | 19,771,109.84 |
| 其他收益 | 114,141,169 | 65,022,340.14 | 53,139,650.18 | 32,338,847.05 |
| 四、营业利润 | 2,110,959,287.26 | 1,384,223,317.41 | 850,363,095.61 | 416,359,731.52 |
| 加:营业外收入 | 51,311,426.83 | 29,782,944.86 | 29,164,600.1 | 23,497,721.74 |
| 减:营业外支出 | 89,916,533.04 | 24,585,152.06 | 12,042,162.66 | 3,801,076.03 |
| 五、利润总额 | 2,072,354,181.05 | 1,389,421,110.21 | 867,485,533.05 | 436,056,377.23 |
| 减:所得税费用 | 321,408,606.53 | 211,587,668.58 | 102,244,970.09 | 50,227,188.33 |
| 六、净利润 | 1,750,945,574.52 | 1,177,833,441.63 | 765,240,562.96 | 385,829,188.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,750,945,574.52 | 1,177,833,441.63 | 765,240,562.96 | 385,829,188.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,764,029,997.16 | 1,184,684,326.43 | 769,372,969.86 | 387,310,638.95 |
| 少数股东损益 | -13,084,422.64 | -6,850,884.8 | -4,132,406.9 | -1,481,450.05 |
| 扣除非经常损益后的净利润 | 1,732,253,212.2 | 1,128,649,003.26 | 720,133,563.19 | 352,929,694.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 6.45 | 4.34 | 2.81 | 1.42 |
| (二)稀释每股收益 | 6.38 | 4.33 | 2.81 | 1.42 |
| 八、其他综合收益 | 103,929,851.33 | 119,010,178.57 | 123,249,131.88 | 47,102,868.16 |
| 归属于母公司股东的其他综合收益 | 103,929,851.33 | 119,010,178.57 | 123,249,131.88 | 47,102,868.16 |
| 九、综合收益总额 | 1,854,875,425.85 | 1,296,843,620.2 | 888,489,694.84 | 432,932,057.06 |
| 归属于母公司股东的综合收益总额 | 1,867,959,848.49 | 1,303,694,505 | 892,622,101.74 | 434,413,507.11 |
| 归属于少数股东的综合收益总额 | -13,084,422.64 | -6,850,884.8 | -4,132,406.9 | -1,481,450.05 |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-16 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |