科达制造
(600499)
| 流通市值：257.76亿 | | | 总市值：257.76亿 |
| 流通股本：19.18亿 | | | 总股本：19.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,392,409,000 | 4,726,615,100 | 17,389,470,200 | 12,605,337,400 |
| 营业收入 | 10,392,409,000 | 4,726,615,100 | 17,389,470,200 | 12,605,337,400 |
| 二、营业总成本 | 8,680,988,700 | 3,909,340,900 | 15,120,590,300 | 10,859,499,500 |
| 营业成本 | 7,076,152,300 | 3,101,881,300 | 12,537,135,100 | 9,003,961,700 |
| 税金及附加 | 57,491,600 | 23,998,000 | 86,089,500 | 59,016,600 |
| 销售费用 | 353,808,800 | 164,870,900 | 530,655,300 | 442,665,300 |
| 管理费用 | 672,056,900 | 304,610,100 | 1,330,305,100 | 895,584,600 |
| 研发费用 | 199,613,400 | 96,297,700 | 390,265,400 | 271,754,800 |
| 财务费用 | 321,865,700 | 217,682,900 | 246,139,900 | 186,516,500 |
| 其中:利息费用 | 101,929,200 | 50,585,600 | 270,295,900 | 195,271,400 |
| 其中:利息收入 | 29,593,200 | 14,339,500 | 69,242,600 | 52,822,900 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,232,800 | 4,117,200 | -407,300 | -1,071,300 |
| 加:投资收益 | 725,130,900 | 293,770,300 | 447,782,400 | 391,729,500 |
| 资产处置收益 | 15,177,200 | 15,974,100 | 21,177,500 | 20,579,000 |
| 资产减值损失(新) | -40,139,000 | 1,491,300 | -56,782,800 | -60,720,000 |
| 信用减值损失(新) | -54,347,300 | -2,312,200 | -100,608,600 | -59,618,900 |
| 其他收益 | 30,690,100 | 12,951,100 | 78,745,500 | 56,628,500 |
| 四、营业利润 | 2,395,165,000 | 1,143,266,000 | 2,658,786,600 | 2,093,364,700 |
| 加:营业外收入 | 20,367,900 | 3,683,300 | 64,969,100 | 48,885,000 |
| 减:营业外支出 | 79,476,700 | 13,945,300 | 31,866,200 | 14,620,100 |
| 五、利润总额 | 2,336,056,200 | 1,133,004,000 | 2,691,889,500 | 2,127,629,600 |
| 减:所得税费用 | 362,918,800 | 228,963,300 | 525,098,800 | 295,409,100 |
| 六、净利润 | 1,973,137,400 | 904,040,700 | 2,166,790,700 | 1,832,220,500 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,975,726,600 | 904,288,000 | 2,169,278,700 | 1,834,461,300 |
| 终止经营净利润 | -2,589,200 | -247,200 | -2,488,000 | -2,240,800 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,284,420,200 | 586,622,500 | 1,308,863,400 | 1,149,143,100 |
| 少数股东损益 | 688,717,200 | 317,418,200 | 857,927,300 | 683,077,400 |
| 扣除非经常损益后的净利润 | 1,299,728,500 | 570,271,200 | 1,198,746,300 | 1,061,502,400 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.31 | 0.7 | 0.61 |
| (二)稀释每股收益 | 0.67 | 0.31 | 0.7 | 0.61 |
| 八、其他综合收益 | -226,177,400 | -111,490,900 | 243,441,300 | 171,398,600 |
| 归属于母公司股东的其他综合收益 | -126,015,000 | -62,502,200 | 104,150,300 | 77,906,200 |
| 九、综合收益总额 | 1,746,960,000 | 792,549,800 | 2,410,232,000 | 2,003,619,100 |
| 归属于母公司股东的综合收益总额 | 1,158,405,200 | 524,120,300 | 1,413,013,700 | 1,227,049,300 |
| 归属于少数股东的综合收益总额 | 588,554,800 | 268,429,500 | 997,218,300 | 776,569,800 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |