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科达制造

(600499)

  

流通市值:204.00亿  总市值:204.00亿
流通股本:19.48亿   总股本:19.48亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入9,695,639,815.87,028,109,201.364,746,906,660.822,491,128,102.49
营业收入9,695,639,815.87,028,109,201.364,746,906,660.822,491,128,102.49
二、营业总成本8,799,281,433.685,987,810,919.683,967,316,942.092,143,881,210.34
营业成本6,860,260,600.244,827,700,285.033,239,398,714.041,688,606,324.21
税金及附加65,824,831.4944,954,272.1734,290,397.6911,791,644.72
销售费用476,783,418.64421,857,304.67279,440,952.73126,756,948.66
管理费用850,426,366.16532,859,483.64338,862,592.91144,124,901.13
研发费用292,170,623.66212,751,268.64139,077,734.668,785,357.94
财务费用253,815,593.49-52,311,694.47-63,753,449.88103,816,033.68
其中:利息费用213,017,526.56149,181,841.0985,212,940.4829,204,548.42
其中:利息收入91,109,128.3766,381,560.9747,884,125.6620,657,054.84
加:公允价值变动收益4,903,251.77-11,996,987.96-6,600,407.26212,727.42
加:投资收益1,472,706,919.581,584,804,358.67952,488,585.57187,086,238.44
资产处置收益-921,146.42-746,901.44-699,779.56377,652.15
资产减值损失(新)7,842,906.410,659,0117,364,916.74-
信用减值损失(新)-35,137,454.98-12,968,515.31-9,628,336.69-
其他收益136,158,040.9978,509,365.3563,408,297.8539,969,806.51
营业利润平衡项目0000
四、营业利润2,481,910,899.462,688,558,611.991,785,922,995.38574,893,316.67
加:营业外收入199,029,292.1212,667,785.155,312,626.61,588,220.99
减:营业外支出47,081,170.1814,232,935.825,551,915.582,718,842.33
利润总额平衡项目0000
五、利润总额2,633,859,021.42,686,993,461.321,785,683,706.4573,762,695.33
减:所得税费用25,669,161.3153,571,694.8581,291,501.314,555,775.86
六、净利润2,608,189,860.092,633,421,766.471,704,392,205.1559,206,919.47
持续经营净利润2,614,466,538.672,638,081,388.811,707,540,624.61560,540,866.16
终止经营净利润-6,276,678.58-4,659,622.34-3,148,419.51-1,333,946.69
归属于母公司股东的净利润2,091,996,449.372,019,354,561.451,268,064,021.64402,405,058.79
少数股东损益516,193,410.72614,067,205.02436,328,183.46156,801,860.68
(一)基本每股收益1.11.050.660.21
(二)稀释每股收益1.11.050.660.21
八、其他综合收益-560,846,030.86-384,698,532.17-301,017,031.41-261,857,926.82
归属于母公司股东的其他综合收益-437,801,226.83-355,130,005.04-271,090,273.53-206,695,040.59
九、综合收益总额2,047,343,829.232,248,723,234.31,403,375,173.69297,348,992.65
归属于母公司股东的综合收益总额1,654,195,222.541,664,224,556.41996,973,748.11195,710,018.2
归属于少数股东的综合收益总额393,148,606.69584,498,677.89406,401,425.58101,638,974.45
公告日期2024-03-262023-10-252023-08-152023-04-26
审计意见(境内)标准无保留意见
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