科力远
(600478)
| 流通市值：131.08亿 | | | 总市值：131.08亿 |
| 流通股本：16.66亿 | | | 总股本：16.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,086,148,061.84 | 1,821,520,148.76 | 886,507,493.21 | 3,938,173,254.59 |
| 营业收入 | 3,086,148,061.84 | 1,821,520,148.76 | 886,507,493.21 | 3,938,173,254.59 |
| 二、营业总成本 | 3,080,073,559.28 | 1,844,971,264.54 | 885,331,560.54 | 3,941,452,289.53 |
| 营业成本 | 2,624,006,560.22 | 1,541,273,972.48 | 750,893,310.8 | 3,367,886,712.26 |
| 税金及附加 | 28,963,104.01 | 17,137,879.38 | 7,789,752.89 | 33,220,047.04 |
| 销售费用 | 30,724,596.49 | 26,576,649.21 | 11,169,016.36 | 35,960,977.53 |
| 管理费用 | 219,583,581.26 | 140,244,834.65 | 63,765,933.07 | 303,697,649.93 |
| 研发费用 | 33,688,629.39 | 27,351,958.23 | 11,163,614.04 | 52,632,103.32 |
| 财务费用 | 143,107,087.91 | 92,385,970.59 | 40,549,933.38 | 148,054,799.45 |
| 其中:利息费用 | 121,141,728 | 77,685,430.23 | 33,664,801.59 | 151,460,715.51 |
| 其中:利息收入 | 2,454,085.73 | 3,213,216.02 | 2,275,682.55 | 7,613,160.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,259,661.99 | 85,376.95 | 585,900 | -3,519,223.57 |
| 加:投资收益 | 71,441,878.23 | 42,713,982.06 | 17,104,596.78 | 25,058,276.24 |
| 资产处置收益 | 38,550,940.72 | -813,389.38 | -127,638.96 | 1,807,494.59 |
| 资产减值损失(新) | -11,571,449.05 | -8,411,484.51 | -2,181,203.75 | -7,001,490.99 |
| 信用减值损失(新) | -27,895,753.59 | 1,549,377.06 | 3,359,327.01 | -18,593,039 |
| 其他收益 | 21,533,623.41 | 14,121,820.25 | 9,313,166.96 | 53,834,624.8 |
| 四、营业利润 | 95,874,080.29 | 25,794,566.65 | 29,230,080.71 | 48,307,607.13 |
| 加:营业外收入 | 284,545.12 | 139,889.01 | 342,606.88 | 5,053,600.64 |
| 减:营业外支出 | 911,947.02 | 138,401.03 | 567,874.1 | 4,102,296.81 |
| 五、利润总额 | 95,246,678.39 | 25,796,054.63 | 29,004,813.49 | 49,258,910.96 |
| 减:所得税费用 | 6,936,695.34 | 3,099,309.49 | 2,167,948.32 | 2,454,225.2 |
| 六、净利润 | 88,309,983.05 | 22,696,745.14 | 26,836,865.17 | 46,804,685.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,309,983.05 | 22,696,745.14 | 26,836,865.17 | 46,804,685.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,646,636.69 | 51,218,720.74 | 36,947,949.05 | 78,142,002.85 |
| 少数股东损益 | -43,336,653.64 | -28,521,975.6 | -10,111,083.88 | -31,337,317.09 |
| 扣除非经常损益后的净利润 | 84,036,520.72 | 47,290,180.8 | 31,912,376.87 | 5,967,765.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益 | 4,425,440.83 | 12,918,685.31 | 8,727,017.97 | -12,287,690.22 |
| 归属于母公司股东的其他综合收益 | 4,868,674.38 | 12,898,693.85 | 8,704,887.99 | -12,318,792.74 |
| 九、综合收益总额 | 92,735,423.88 | 35,615,430.45 | 35,563,883.14 | 34,516,995.54 |
| 归属于母公司股东的综合收益总额 | 136,515,311.07 | 64,117,414.59 | 45,652,837.04 | 65,823,210.11 |
| 归属于少数股东的综合收益总额 | -43,779,887.19 | -28,501,984.14 | -10,088,953.9 | -31,306,214.57 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |