科达制造
(600499)
| 流通市值：198.50亿 | | | 总市值：198.50亿 |
| 流通股本：19.18亿 | | | 总股本：19.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,766,903,700 | 12,600,261,900 | 8,563,795,900 | 5,494,047,800 |
| 营业收入 | 3,766,903,700 | 12,600,261,900 | 8,563,795,900 | 5,494,047,800 |
| 二、营业总成本 | 3,322,969,200 | 11,494,682,900 | 8,037,186,600 | 5,144,495,200 |
| 营业成本 | 2,648,909,600 | 9,330,069,500 | 6,260,469,500 | 4,085,873,600 |
| 税金及附加 | 21,782,200 | 67,288,400 | 44,625,500 | 25,509,100 |
| 销售费用 | 150,903,300 | 506,763,100 | 444,923,700 | 301,610,900 |
| 管理费用 | 234,124,000 | 1,108,291,800 | 697,417,700 | 417,826,800 |
| 研发费用 | 76,159,700 | 344,182,600 | 244,683,600 | 167,778,500 |
| 财务费用 | 191,090,400 | 138,087,500 | 345,066,600 | 145,896,300 |
| 其中:利息费用 | 63,771,400 | 228,301,800 | 154,413,200 | 105,668,500 |
| 其中:利息收入 | 16,608,300 | 72,017,100 | 48,942,000 | 35,003,100 |
| 加:公允价值变动收益 | -5,804,800 | 4,568,700 | -7,040,600 | -7,297,500 |
| 加:投资收益 | 115,878,700 | 295,531,300 | 315,367,800 | 188,729,400 |
| 资产处置收益 | 22,982,800 | 39,698,400 | 39,667,000 | 39,939,100 |
| 资产减值损失(新) | - | -134,686,200 | -220,900 | -220,900 |
| 信用减值损失(新) | -4,207,000 | -25,984,400 | -2,386,500 | -1,564,900 |
| 其他收益 | 8,728,100 | 146,477,200 | 78,289,900 | 55,280,300 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 581,512,300 | 1,431,184,000 | 950,286,000 | 624,418,100 |
| 加:营业外收入 | 2,539,800 | 52,009,800 | 40,614,500 | 27,929,700 |
| 减:营业外支出 | 6,205,200 | 91,053,300 | 30,475,500 | 25,286,500 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 577,846,900 | 1,392,140,500 | 960,425,000 | 627,061,300 |
| 减:所得税费用 | 56,510,100 | 103,685,300 | 123,500,800 | 72,625,400 |
| 六、净利润 | 521,336,800 | 1,288,455,200 | 836,924,200 | 554,435,900 |
| 持续经营净利润 | 522,618,200 | 1,306,880,500 | 841,464,300 | 557,505,500 |
| 终止经营净利润 | -1,281,400 | -18,425,300 | -4,540,100 | -3,069,600 |
| 归属于母公司股东的净利润 | 346,907,000 | 1,006,311,800 | 702,895,100 | 454,459,700 |
| 少数股东损益 | 174,429,800 | 282,143,400 | 134,029,100 | 99,976,200 |
| (一)基本每股收益 | 0.19 | 0.53 | 0.37 | 0.24 |
| (二)稀释每股收益 | 0.19 | 0.53 | 0.37 | 0.24 |
| 八、其他综合收益 | -29,564,800 | -15,149,800 | -84,144,500 | 70,158,200 |
| 归属于母公司股东的其他综合收益 | -18,206,100 | -31,691,000 | -65,054,100 | 58,076,000 |
| 九、综合收益总额 | 491,772,000 | 1,273,305,400 | 752,779,700 | 624,594,100 |
| 归属于母公司股东的综合收益总额 | 328,700,900 | 974,620,800 | 637,841,000 | 512,535,700 |
| 归属于少数股东的综合收益总额 | 163,071,100 | 298,684,600 | 114,938,700 | 112,058,400 |
| 公告日期 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |