科林电气
(603050)
| 流通市值：66.39亿 | | | 总市值：66.39亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 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 | 911,806,138.2 | 4,098,785,425.15 | 2,601,003,365.79 | 1,758,992,822.22 |
| 营业收入 | 911,806,138.2 | 4,098,785,425.15 | 2,601,003,365.79 | 1,758,992,822.22 |
| 二、营业总成本 | 852,693,461.67 | 3,877,831,771.58 | 2,435,202,050.19 | 1,613,655,489.95 |
| 营业成本 | 713,192,027.2 | 3,211,621,296.37 | 2,008,970,230.99 | 1,354,050,234.14 |
| 税金及附加 | 6,517,761.4 | 26,469,540.04 | 16,822,873.38 | 11,744,722.91 |
| 销售费用 | 56,574,051.26 | 258,776,607.13 | 167,424,854.11 | 100,020,040.55 |
| 管理费用 | 34,525,734.52 | 139,660,546.3 | 85,375,513.59 | 54,103,212.4 |
| 研发费用 | 37,041,396.22 | 208,445,223.74 | 127,697,753.81 | 78,201,974.92 |
| 财务费用 | 4,842,491.07 | 32,858,558 | 28,910,824.31 | 15,535,305.03 |
| 其中:利息费用 | 5,186,205.84 | 38,505,947.94 | 33,139,463 | 19,498,541.65 |
| 其中:利息收入 | -630,402.6 | 6,927,648.96 | -6,001,667.54 | -4,664,152.14 |
| 加:投资收益 | 48,282.77 | 1,666,888.5 | 761,494.28 | 269,598.69 |
| 资产处置收益 | 14,911.82 | 6,965,621.3 | 6,511,340.51 | 6,510,553.3 |
| 资产减值损失(新) | 2,015,497.98 | -32,263,012.22 | -8,648,756.65 | 1,328,607.06 |
| 信用减值损失(新) | 11,356,613.43 | -84,769,459.38 | -48,023,660.19 | -24,082,796.17 |
| 其他收益 | 12,414,707.44 | 66,100,009.77 | 50,170,153.05 | 29,420,498.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,962,689.97 | 178,653,701.54 | 166,571,886.6 | 158,783,793.78 |
| 加:营业外收入 | 1,185,740.73 | 1,951,218.44 | 1,537,517.31 | 1,436,811.86 |
| 减:营业外支出 | 50,870.24 | 2,031,379.22 | 1,120,145.12 | 288,713.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,097,560.46 | 178,573,540.76 | 166,989,258.79 | 159,931,892.26 |
| 减:所得税费用 | 13,249,336.01 | -1,786,421.25 | 16,953,241.05 | 16,649,328.32 |
| 六、净利润 | 72,848,224.45 | 180,359,962.01 | 150,036,017.74 | 143,282,563.94 |
| 持续经营净利润 | 72,848,224.45 | 180,359,962.01 | 150,036,017.74 | 143,282,563.94 |
| 归属于母公司股东的净利润 | 72,705,684.06 | 177,840,384.26 | 148,955,076.64 | 141,937,740.65 |
| 少数股东损益 | 142,540.39 | 2,519,577.75 | 1,080,941.1 | 1,344,823.29 |
| (一)基本每股收益 | 0.18 | 0.65 | 0.55 | 0.52 |
| (二)稀释每股收益 | 0.18 | 0.65 | 0.55 | 0.52 |
| 八、其他综合收益 | 67.35 | 13,111.36 | -5,613.91 | 3,302.78 |
| 归属于母公司股东的其他综合收益 | 67.35 | 13,111.36 | -5,613.91 | 3,302.78 |
| 九、综合收益总额 | 72,848,291.8 | 180,373,073.37 | 150,030,403.83 | 143,285,866.72 |
| 归属于母公司股东的综合收益总额 | 72,705,751.41 | 177,853,495.62 | 148,949,462.73 | 141,941,043.43 |
| 归属于少数股东的综合收益总额 | 142,540.39 | 2,519,577.75 | 1,080,941.1 | 1,344,823.29 |
| 公告日期 | 2025-04-30 | 2025-02-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |