科达制造
(600499)
| 流通市值：353.65亿 | | | 总市值：353.65亿 |
| 流通股本：19.18亿 | | | 总股本：19.18亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,389,470,200 | 12,605,337,400 | 8,188,418,900 | 3,766,903,700 |
| 营业收入 | 17,389,470,200 | 12,605,337,400 | 8,188,418,900 | 3,766,903,700 |
| 二、营业总成本 | 15,120,590,300 | 10,859,499,500 | 7,039,407,600 | 3,322,969,200 |
| 营业成本 | 12,537,135,100 | 9,003,961,700 | 5,785,774,700 | 2,648,909,600 |
| 税金及附加 | 86,089,500 | 59,016,600 | 47,337,900 | 21,782,200 |
| 销售费用 | 530,655,300 | 442,665,300 | 282,293,800 | 150,903,300 |
| 管理费用 | 1,330,305,100 | 895,584,600 | 521,509,900 | 234,124,000 |
| 研发费用 | 390,265,400 | 271,754,800 | 160,761,500 | 76,159,700 |
| 财务费用 | 246,139,900 | 186,516,500 | 241,729,800 | 191,090,400 |
| 其中:利息费用 | 270,295,900 | 195,271,400 | 134,095,800 | 63,771,400 |
| 其中:利息收入 | 69,242,600 | 52,822,900 | 33,277,100 | 16,608,300 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -407,300 | -1,071,300 | -1,438,800 | -5,804,800 |
| 加:投资收益 | 447,782,400 | 391,729,500 | 240,641,500 | 115,878,700 |
| 资产处置收益 | 21,177,500 | 20,579,000 | 20,400,900 | 22,982,800 |
| 资产减值损失(新) | -56,782,800 | -60,720,000 | -61,683,600 | - |
| 信用减值损失(新) | -100,608,600 | -59,618,900 | -53,853,400 | -4,207,000 |
| 其他收益 | 78,745,500 | 56,628,500 | 34,803,400 | 8,728,100 |
| 四、营业利润 | 2,658,786,600 | 2,093,364,700 | 1,327,881,300 | 581,512,300 |
| 加:营业外收入 | 64,969,100 | 48,885,000 | 14,506,000 | 2,539,800 |
| 减:营业外支出 | 31,866,200 | 14,620,100 | 13,271,500 | 6,205,200 |
| 五、利润总额 | 2,691,889,500 | 2,127,629,600 | 1,329,115,800 | 577,846,900 |
| 减:所得税费用 | 525,098,800 | 295,409,100 | 192,547,400 | 56,510,100 |
| 六、净利润 | 2,166,790,700 | 1,832,220,500 | 1,136,568,400 | 521,336,800 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,169,278,700 | 1,834,461,300 | 1,137,849,800 | 522,618,200 |
| 终止经营净利润 | -2,488,000 | -2,240,800 | -1,281,400 | -1,281,400 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,308,863,400 | 1,149,143,100 | 745,067,000 | 346,907,000 |
| 少数股东损益 | 857,927,300 | 683,077,400 | 391,501,400 | 174,429,800 |
| 扣除非经常损益后的净利润 | 1,198,746,300 | 1,061,502,400 | 699,890,800 | 322,962,600 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.61 | 0.4 | 0.19 |
| (二)稀释每股收益 | 0.7 | 0.61 | 0.4 | 0.19 |
| 八、其他综合收益 | 243,441,300 | 171,398,600 | 369,774,900 | -29,564,800 |
| 归属于母公司股东的其他综合收益 | 104,150,300 | 77,906,200 | 176,778,800 | -18,206,100 |
| 九、综合收益总额 | 2,410,232,000 | 2,003,619,100 | 1,506,343,300 | 491,772,000 |
| 归属于母公司股东的综合收益总额 | 1,413,013,700 | 1,227,049,300 | 921,845,800 | 328,700,900 |
| 归属于少数股东的综合收益总额 | 997,218,300 | 776,569,800 | 584,497,500 | 163,071,100 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |