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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
科达利(002850) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入491,720.73232,610.18865,350.00597,007.77338,831.37
营业收入491,720.73232,610.18865,350.00597,007.77338,831.37
二、营业总成本427,431.07202,954.86752,601.56521,721.17294,884.48
营业成本378,556.35181,111.87658,876.65455,963.40255,559.16
营业税金及附加2,743.431,151.854,304.762,654.111,632.19
销售费用1,952.521,082.803,441.112,054.381,180.42
管理费用14,702.026,978.5823,462.2316,889.0410,378.83
财务费用3,662.131,897.368,001.854,531.402,046.79
研发费用25,814.6210,732.3954,514.9739,628.8424,087.09
资产减值损失----------
公允价值变动收益-------55.43-50.50
投资收益-4,302.05-2,054.16-3,157.37-2,267.48-1,710.75
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润59,029.5628,182.96103,227.8668,416.1439,731.22
加:营业外收入18.152.9423.4742.5123.80
减:营业外支出1,072.63118.98351.23826.58611.24
其中:非流动资产处置损失----------
四、利润总额57,975.0828,066.92102,900.1067,632.0839,143.77
减:所得税费用6,636.113,553.3611,606.247,568.884,228.88
五、净利润51,338.9724,513.5691,293.8660,063.1934,914.89
归属于母公司所有者的净利润50,877.5524,152.6290,118.3259,349.3734,420.39
少数股东损益461.42360.941,175.54713.82494.50
六、每股收益
基本每股收益(元/股)2.17001.03023.86002.54001.4800
稀释每股收益(元/股)2.16001.02693.82002.54001.4800
七、其他综合收益3,585.32520.691,175.50-2,084.54-1,844.83
八、综合收益总额54,924.2825,034.2592,469.3657,978.6633,070.06
归属于母公司所有者的综合收益总额54,462.8724,673.3191,293.8257,264.8332,575.56
归属于少数股东的综合收益总额461.42360.941,175.54713.82494.50
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