ST柯利达
(603828)
| 流通市值：18.12亿 | | | 总市值：18.12亿 |
| 流通股本：5.96亿 | | | 总股本：5.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,709,869,337.91 | 1,148,063,974.94 | 608,664,798.64 | 2,539,595,172.47 |
| 营业收入 | 1,709,869,337.91 | 1,148,063,974.94 | 608,664,798.64 | 2,539,595,172.47 |
| 二、营业总成本 | 1,707,379,434.88 | 1,150,070,873.61 | 607,766,625.35 | 2,518,974,354.06 |
| 营业成本 | 1,505,481,475.98 | 1,014,415,055.11 | 532,080,729.04 | 2,210,111,097.21 |
| 税金及附加 | 7,626,727.65 | 5,139,248.86 | 2,874,212.07 | 10,468,040.89 |
| 销售费用 | 7,308,351.89 | 5,145,702.58 | 2,578,913.49 | 14,169,699.41 |
| 管理费用 | 79,368,666.68 | 52,933,382.85 | 26,761,513.75 | 116,967,408.4 |
| 研发费用 | 58,926,309.77 | 39,238,990.76 | 21,602,246.74 | 105,769,247.11 |
| 财务费用 | 48,667,902.91 | 33,198,493.45 | 21,869,010.26 | 61,488,861.04 |
| 其中:利息费用 | 54,053,409.94 | 37,915,972.04 | 20,288,525.39 | 76,522,537.89 |
| 其中:利息收入 | 7,687,308.04 | 5,559,971.77 | 2,838,790.34 | 17,864,671.77 |
| 加:投资收益 | -11,316,187.28 | -10,829,258.6 | -6,050,672.32 | -28,463,743.58 |
| 资产处置收益 | 0 | - | - | 243,742.59 |
| 资产减值损失(新) | 7,385,586.56 | 11,005,248.14 | 10,385,329.87 | -94,472,339.15 |
| 信用减值损失(新) | 16,221,655.29 | 17,062,254.44 | 16,316,038.42 | -37,947,841.47 |
| 其他收益 | 2,503,810.14 | 1,366,572.08 | 540,941.08 | 2,746,660.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,284,767.74 | 16,597,917.39 | 22,089,810.34 | -137,272,703.14 |
| 加:营业外收入 | 541,348.8 | 245,840.94 | 0.3 | 5.98 |
| 减:营业外支出 | 1,351,796.39 | 718,708.54 | 364,350.82 | 2,056,839.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,474,320.15 | 16,125,049.79 | 21,725,459.82 | -139,329,536.93 |
| 减:所得税费用 | 2,425,145.46 | 3,172,566.39 | 2,906,559.27 | -9,724,446.07 |
| 六、净利润 | 14,049,174.69 | 12,952,483.4 | 18,818,900.55 | -129,605,090.86 |
| 持续经营净利润 | 14,049,174.69 | 12,952,483.4 | 18,818,900.55 | -129,605,090.86 |
| 归属于母公司股东的净利润 | 16,937,581.94 | 14,004,110.51 | 19,581,385.18 | -128,384,525.8 |
| 少数股东损益 | -2,888,407.25 | -1,051,627.11 | -762,484.63 | -1,220,565.06 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.03 | -0.22 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.03 | -0.22 |
| 九、综合收益总额 | 14,049,174.69 | 12,952,483.4 | 18,818,900.55 | -129,605,090.86 |
| 归属于母公司股东的综合收益总额 | 16,937,581.94 | 14,004,110.51 | 19,581,385.18 | -128,384,525.8 |
| 归属于少数股东的综合收益总额 | -2,888,407.25 | -1,051,627.11 | -762,484.63 | -1,220,565.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |