科力远
(600478)
| 流通市值：63.29亿 | | | 总市值：63.29亿 |
| 流通股本：16.66亿 | | | 总股本：16.66亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,398,896,733.4 | 1,614,316,939.25 | 888,328,633.01 | 3,785,832,152.72 |
| 营业收入 | 2,398,896,733.4 | 1,614,316,939.25 | 888,328,633.01 | 3,785,832,152.72 |
| 二、营业总成本 | 2,463,040,912.15 | 1,654,298,755.42 | 899,823,514.82 | 3,702,717,290.81 |
| 营业成本 | 2,117,751,868.41 | 1,427,601,204.78 | 797,668,393.13 | 3,214,633,270.11 |
| 税金及附加 | 19,669,144.9 | 12,829,902.86 | 5,660,717.71 | 25,818,298.81 |
| 销售费用 | 29,764,273.89 | 17,932,009.45 | 4,557,364.17 | 30,043,175.09 |
| 管理费用 | 178,400,296.73 | 118,671,464.98 | 54,377,357.58 | 286,992,723.32 |
| 研发费用 | 28,486,524.02 | 24,843,930.62 | 13,722,277.69 | 47,843,581.59 |
| 财务费用 | 88,968,804.2 | 52,420,242.73 | 23,837,404.54 | 97,386,241.89 |
| 其中:利息费用 | 95,522,358.65 | 64,349,260.09 | 25,794,009.63 | 42,574,907.84 |
| 其中:利息收入 | 12,752,200.87 | 9,771,548.06 | 3,559,014.67 | 32,228,145.7 |
| 加:公允价值变动收益 | 935,760 | 349,330 | -2,230,640 | 3,163,640 |
| 加:投资收益 | 40,600,398.28 | 42,298,365.08 | 22,868,495.84 | 105,867,663.09 |
| 资产处置收益 | -266,838.5 | -246,722.98 | -2,409.58 | 32,703,623.6 |
| 资产减值损失(新) | 24,757.06 | 8,228.97 | 36,938.36 | 573,216.82 |
| 信用减值损失(新) | -2,926,009.88 | -2,618,212.06 | -1,039,996.27 | -7,028,164.77 |
| 其他收益 | 23,349,320.12 | 17,337,357.08 | 9,542,255.65 | 38,072,784 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,426,791.67 | 17,146,529.92 | 17,679,762.19 | 256,467,624.65 |
| 加:营业外收入 | 549,843.94 | 220,781.66 | 82,059.1 | 3,642,504.42 |
| 减:营业外支出 | 5,113,875.89 | 5,026,274.24 | 2,898,493.89 | 7,921,999.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,990,823.62 | 12,341,037.34 | 14,863,327.4 | 252,188,129.51 |
| 减:所得税费用 | -3,277,857.27 | 64,893.22 | -1,159,629.49 | 52,243,147.95 |
| 六、净利润 | -3,712,966.35 | 12,276,144.12 | 16,022,956.89 | 199,944,981.56 |
| 持续经营净利润 | -3,407,076.35 | 12,276,144.12 | 16,022,956.89 | 199,944,981.56 |
| 终止经营净利润 | -305,890 | - | - | - |
| 归属于母公司股东的净利润 | 25,770,552.39 | 33,023,281.17 | 29,337,665.99 | 178,644,387.51 |
| 少数股东损益 | -29,483,518.74 | -20,747,137.05 | -13,314,709.1 | 21,300,594.05 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.11 |
| 八、其他综合收益 | -15,034,202.01 | -8,759,999.76 | -4,517,407.64 | -10,538,890.35 |
| 归属于母公司股东的其他综合收益 | -15,149,147.29 | -9,008,645.99 | -4,473,828.19 | -10,350,509.62 |
| 九、综合收益总额 | -18,747,168.36 | 3,516,144.36 | 11,505,549.25 | 189,406,091.21 |
| 归属于母公司股东的综合收益总额 | 10,621,405.1 | 24,014,635.18 | 24,863,837.8 | 168,293,877.89 |
| 归属于少数股东的综合收益总额 | -29,368,573.46 | -20,498,490.82 | -13,358,288.55 | 21,112,213.32 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |