科力远
(600478)
| 流通市值：57.76亿 | | | 总市值：57.76亿 |
| 流通股本：16.94亿 | | | 总股本：16.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,992,237,459.22 | 2,479,337,148.18 | 908,680,205.44 | 5,745,556,301.08 |
| 营业收入 | 3,992,237,459.22 | 2,479,337,148.18 | 908,680,205.44 | 5,745,556,301.08 |
| 二、营业总成本 | 3,983,010,530.13 | 2,470,761,647.85 | 905,143,943.15 | 5,664,935,884.66 |
| 营业成本 | 3,428,730,023.7 | 2,104,582,099.16 | 773,989,020.34 | 4,964,147,269.98 |
| 税金及附加 | 74,024,657.06 | 65,203,911.26 | 9,494,973.93 | 44,117,790.25 |
| 销售费用 | 27,103,896.38 | 19,100,812.2 | 9,950,313.28 | 39,751,238.71 |
| 管理费用 | 213,285,546.19 | 134,789,340.74 | 54,936,837.19 | 350,101,914.77 |
| 研发费用 | 50,635,591.1 | 30,998,678.24 | 12,279,566.15 | 55,933,459.8 |
| 财务费用 | 189,230,815.7 | 116,086,806.25 | 44,493,232.26 | 210,884,211.15 |
| 其中:利息费用 | 148,179,213.23 | 112,475,625.14 | 35,136,163.12 | 190,061,159.31 |
| 其中:利息收入 | 4,490,726.38 | 3,007,648.34 | 1,294,039.22 | 7,214,149.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 575,940 | 860,280 | 629,750 | -2,649,711.55 |
| 加:投资收益 | 61,166,102.3 | 29,855,167.47 | 13,135,834.05 | 50,874,158.89 |
| 资产处置收益 | -5,996,916.48 | -5,726,097.83 | 71,998.23 | 33,664,803.88 |
| 资产减值损失(新) | -4,447,511.37 | 2,276,304.46 | 11,096,840.33 | -40,114,023.26 |
| 信用减值损失(新) | -16,746,007.21 | -2,936,102.37 | 8,332,395.39 | -58,304,423.49 |
| 其他收益 | 16,208,101.76 | 11,906,203.7 | 7,502,259.69 | 30,418,328.61 |
| 四、营业利润 | 59,986,638.09 | 44,811,255.76 | 44,305,339.98 | 94,509,549.5 |
| 加:营业外收入 | 1,939,916.83 | 1,510,335.78 | 1,102,576.31 | 3,361,268.76 |
| 减:营业外支出 | 913,388.28 | 288,183.12 | 60,650.85 | 1,256,870.84 |
| 五、利润总额 | 61,013,166.64 | 46,033,408.42 | 45,347,265.44 | 96,613,947.42 |
| 减:所得税费用 | 6,133,462.71 | 215,217.49 | 6,658,128.45 | 47,054,833.44 |
| 六、净利润 | 54,879,703.93 | 45,818,190.93 | 38,689,136.99 | 49,559,113.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,879,703.93 | 45,818,190.93 | 38,689,136.99 | 49,559,113.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,051,841.85 | 56,503,641.94 | 38,750,689.05 | 140,375,916.63 |
| 少数股东损益 | -26,172,137.92 | -10,685,451.01 | -61,552.06 | -90,816,802.65 |
| 扣除非经常损益后的净利润 | 47,459,596.71 | 49,571,705.46 | 34,220,510.62 | 96,476,990.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.08 |
| 八、其他综合收益 | -7,486,885.23 | -14,830,039.53 | -6,280,178.23 | -1,246,014.05 |
| 归属于母公司股东的其他综合收益 | -7,100,848.39 | -14,220,979.19 | -5,607,578.2 | -1,166,059.04 |
| 九、综合收益总额 | 47,392,818.7 | 30,988,151.4 | 32,408,958.76 | 48,313,099.93 |
| 归属于母公司股东的综合收益总额 | 73,950,993.46 | 42,282,662.75 | 33,143,110.85 | 139,209,857.59 |
| 归属于少数股东的综合收益总额 | -26,558,174.76 | -11,294,511.35 | -734,152.09 | -90,896,757.66 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |