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科达制造

(600499)

  

流通市值:218.83亿  总市值:218.83亿
流通股本:19.18亿   总股本:19.18亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入8,188,418,9003,766,903,70012,600,261,9008,563,795,900
  营业收入8,188,418,9003,766,903,70012,600,261,9008,563,795,900
二、营业总成本7,039,407,6003,322,969,20011,494,682,9008,037,186,600
  营业成本5,785,774,7002,648,909,6009,330,069,5006,260,469,500
  税金及附加47,337,90021,782,20067,288,40044,625,500
  销售费用282,293,800150,903,300506,763,100444,923,700
  管理费用521,509,900234,124,0001,108,291,800697,417,700
  研发费用160,761,50076,159,700344,182,600244,683,600
  财务费用241,729,800191,090,400138,087,500345,066,600
  其中:利息费用134,095,80063,771,400228,301,800154,413,200
  其中:利息收入33,277,10016,608,30072,017,10048,942,000
三、其他经营收益
  加:公允价值变动收益-1,438,800-5,804,8004,568,700-7,040,600
  加:投资收益240,641,500115,878,700295,531,300315,367,800
  资产处置收益20,400,90022,982,80039,698,40039,667,000
  资产减值损失(新)-61,683,600--134,686,200-220,900
  信用减值损失(新)-53,853,400-4,207,000-25,984,400-2,386,500
  其他收益34,803,4008,728,100146,477,20078,289,900
四、营业利润1,327,881,300581,512,3001,431,184,000950,286,000
  加:营业外收入14,506,0002,539,80052,009,80040,614,500
  减:营业外支出13,271,5006,205,20091,053,30030,475,500
五、利润总额1,329,115,800577,846,9001,392,140,500960,425,000
  减:所得税费用192,547,40056,510,100103,685,300123,500,800
六、净利润1,136,568,400521,336,8001,288,455,200836,924,200
(一)按经营持续性分类
  持续经营净利润1,137,849,800522,618,2001,306,880,500841,464,300
  终止经营净利润-1,281,400-1,281,400-18,425,300-4,540,100
(二)按所有权归属分类
  归属于母公司股东的净利润745,067,000346,907,0001,006,311,800702,895,100
  少数股东损益391,501,400174,429,800282,143,400134,029,100
  扣除非经常损益后的净利润699,890,800322,962,600920,670,200635,771,200
七、每股收益
  (一)基本每股收益0.40.190.530.37
  (二)稀释每股收益0.40.190.530.37
八、其他综合收益369,774,900-29,564,800-15,149,800-84,144,500
  归属于母公司股东的其他综合收益176,778,800-18,206,100-31,691,000-65,054,100
九、综合收益总额1,506,343,300491,772,0001,273,305,400752,779,700
  归属于母公司股东的综合收益总额921,845,800328,700,900974,620,800637,841,000
  归属于少数股东的综合收益总额584,497,500163,071,100298,684,600114,938,700
公告日期2025-08-262025-04-292025-03-272024-10-30
审计意见(境内)标准无保留意见
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