科达利

- 002850

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
科达利(002850) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入302,173.101,202,967.63859,217.43544,582.13250,850.97
营业收入302,173.101,202,967.63859,217.43544,582.13250,850.97
二、营业总成本264,971.651,032,019.17742,074.80471,707.53219,181.15
营业成本235,086.23909,957.23659,927.75418,975.15195,208.68
营业税金及附加2,209.248,606.696,048.673,096.761,304.53
销售费用1,308.304,429.873,204.502,120.081,002.34
管理费用7,032.3731,810.3722,638.7415,085.616,933.62
财务费用3,937.8113,269.455,078.383,152.841,508.80
研发费用15,397.6963,945.5545,176.7629,277.1013,223.17
资产减值损失----------
公允价值变动收益----------
投资收益339.601,636.30-4,314.76-3,223.38-1,280.64
其中:对联营企业和合营企业的投资收益-11.43-4.17------
汇兑收益----------
三、营业利润41,635.97171,844.67118,507.7975,495.1135,500.95
加:营业外收入2,349.77140.43145.24132.17115.84
减:营业外支出380.112,785.351,126.131,113.9459.15
其中:非流动资产处置损失----------
四、利润总额43,605.64169,199.75117,526.9174,513.3335,557.65
减:所得税费用5,022.7222,382.5416,128.849,860.354,701.89
五、净利润38,582.92146,817.22101,398.0664,652.9830,855.75
归属于母公司所有者的净利润38,731.06147,162.82101,641.9764,808.1230,858.28
少数股东损益-148.15-345.60-243.90-155.14-2.53
六、每股收益
基本每股收益(元/股)1.42005.44003.76002.40001.1400
稀释每股收益(元/股)1.42005.44003.76002.40001.1400
七、其他综合收益4,710.29-5,343.20-890.59-3,288.95-3,222.39
八、综合收益总额43,293.21141,474.02100,507.4761,364.0327,633.37
归属于母公司所有者的综合收益总额43,441.35141,819.62100,751.3861,519.1727,635.89
归属于少数股东的综合收益总额-148.15-345.60-243.90-155.14-2.53
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