科力远 (600478.SH)

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利润表(单季度)(科力远)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 985,605,173.09841,551,972.11636,869,427.091,312,516,456.36784,579,794.15725,988,306.24888,328,633.011,493,606,126.541,039,369,158.72711,750,540.48541,106,326.98
 营业收入(元) 985,605,173.09841,551,972.11636,869,427.091,312,516,456.36784,579,794.15725,988,306.24888,328,633.011,493,606,126.541,039,369,158.72711,750,540.48541,106,326.98
二、营业总成本(元) 1,024,988,307.34861,919,897.78645,589,097.441,408,321,823.07808,742,156.73754,475,240.60899,823,514.821,420,322,601.21952,927,023.94762,717,359.69566,750,305.97
 营业成本(元) 872,598,395.39722,964,752.58536,075,672.931,233,707,839.40690,150,663.63629,932,811.65797,668,393.131,263,417,429.65862,105,558.95624,016,205.91465,094,075.60
 研发费用(元) 5,399,788.1213,292,915.9816,313,911.8717,245,096.293,642,593.4011,121,652.9313,722,277.697,818,499.8810,594,165.6514,728,904.0914,702,011.97
 营业税金及附加(元) 7,801,613.637,771,217.987,236,180.659,475,829.886,839,242.047,169,185.155,660,717.7110,372,569.766,716,058.044,012,343.274,717,327.74
 销售费用(元) 9,727,263.1417,511,100.355,425,381.563,776,169.2011,832,264.4413,374,645.284,557,364.171,028,763.0713,824,455.4211,692,425.843,497,530.76
 管理费用(元) 78,644,762.8769,483,170.1857,648,270.2577,701,009.1759,728,831.7564,294,107.4054,377,357.58109,898,629.8138,128,265.9379,242,570.9059,723,256.68
 财务费用(元) 50,816,484.1930,896,740.7122,889,680.1866,415,879.1336,548,561.4728,582,838.1923,837,404.5427,786,709.0421,558,519.9529,024,909.6819,016,103.22
  其中:利息费用(元) 37,247,097.3936,015,444.8328,190,437.6056,804,974.5331,173,098.5638,555,250.4625,794,009.63-37,948,860.3124,017,178.2333,037,241.4223,469,348.50
  其中:利息收入(元) -1,251,584.085,316,342.21-1,858,929.222,997,377.002,980,652.816,212,533.393,559,014.6725,091,219.172,481,845.598,110,664.93-3,455,583.99
 资产减值损失(元) -3,113.92-182,802.008,776.81-70,413,271.2316,528.09-28,709.3936,938.36-118,141.8247,214.22418,559.58225,584.84
 信用减值损失(元) -5,133,903.434,473,284.67-4,184,380.26508,619.43-307,797.82-1,578,215.79-1,039,996.27-7,878,570.38308,269.87-5,963,479.976,505,615.71
三、其他经营收益
 加:公允价值变动收益(元) -5,930,323.88-546,300.001,714,705.00236,400.00586,430.002,579,970.00-2,230,640.00-34,820.003,110,040.00-129,660.00218,080.00
 加:投资收益(元) 16,512,866.03-5,466,655.5818,001,590.86-20,075,608.80-1,697,966.8019,429,869.2422,868,495.84-2,918,133.9224,083,784.7046,100,111.4138,601,900.90
  其中:对联营企业和合营企业的投资收益(元) 20,031,615.27-2,657,988.3822,339,055.52-16,663,025.628,159,634.3720,095,830.3323,386,714.53879,199.6125,999,640.3254,037,387.9945,722,710.00
 资产处置收益(元) 750,189.52-729,318.45-342,522.3015,216.39-20,115.52-244,313.40-2,409.58-937,101.062,791,832.0530,990,868.28-141,975.67
 其他收益(元) 16,666,983.247,551,012.4714,900,077.7521,821,663.796,011,963.047,795,101.439,542,255.659,791,303.228,244,033.649,501,980.2710,535,466.87
四、营业利润(元) -16,520,436.69-15,268,704.5621,378,577.51-163,712,347.13-19,573,321.59-533,232.2717,679,762.1971,188,061.37125,027,309.2629,951,560.3630,300,693.66
 加:营业外收入(元) 2,422,847.60703,814.4120,352.042,804,316.04329,062.28138,722.5682,059.10953,795.311,802,429.90309,940.46576,338.75
 减:营业外支出(元) 164,667.982,630,536.03593,504.522,879,419.2587,601.652,127,780.352,898,493.893,742,892.142,515,077.44338,475.541,325,554.44
五、利润总额(元) -14,262,257.07-17,195,426.1820,805,425.03-163,787,450.34-19,331,860.96-2,522,290.0614,863,327.4068,398,964.54124,314,661.7229,923,025.2829,551,477.97
 减:所得税费用(元) 239,070.912,065,189.00-3,384,912.88-31,809,628.67-3,342,750.491,224,522.71-1,159,629.4923,734,267.5021,135,870.51-2,934.897,375,944.83
六、净利润(元) -14,501,327.98-19,260,615.1824,190,337.91-131,977,821.67-15,989,110.47-3,746,812.7716,022,956.8944,664,697.04103,178,791.2129,925,960.1722,175,533.14
(一)按经营持续性分类
  持续经营净利润(元) -14,501,327.98-19,260,615.1824,190,337.91-132,283,711.67-15,683,220.47-3,746,812.7716,022,956.8944,664,697.04103,178,791.2129,925,960.1722,175,533.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,738,549.64-15,909,475.5933,741,569.94-93,915,855.64-7,252,728.783,685,615.1829,337,665.999,969,727.21104,583,151.8732,516,439.6331,575,068.80
  少数股东损益(元) -17,239,877.62-3,351,139.59-9,551,232.03-38,061,966.03-8,736,381.69-7,432,427.95-13,314,709.1034,694,969.83-1,404,360.66-2,590,479.46-9,399,535.66
 扣除非经常性损益后的净利润(元) -9,469,644.65-16,181,588.9629,078,100.03-102,882,913.71-6,834,788.89-3,401,336.9025,826,495.287,254,561.1991,882,462.80-8,384,754.2723,712,619.86
七、每股收益
 一、基本每股收益(元) --0.010.02-0.06-0.01-0.020.010.060.020.02
 二、稀释每股收益(元) --0.010.02-0.06-0.01-0.020.010.060.020.02
八、其他综合收益(元) 19,049,055.38-10,887,455.11-8,881,940.756,407,052.84-6,274,202.25-4,242,592.12-4,517,407.6411,861,316.83530,111.99-9,706,805.60-13,223,513.57
 归属于母公司股东的其他综合收益(元) 18,276,614.44-10,296,511.48-8,675,077.026,414,178.71-6,140,501.30-4,534,817.80-4,473,828.1912,158,789.80225,640.02-9,782,994.87-12,951,944.57
 归属于少数股东的其他综合收益(元) 772,440.94-590,943.63-206,863.73-7,125.87-133,700.95292,225.68-43,579.45-297,472.97304,471.9776,189.27-271,569.00
九、综合收益总额(元) 4,547,727.40-30,148,070.2915,308,397.16-125,570,768.83-22,263,312.72-7,989,404.8911,505,549.2556,526,013.87103,708,903.2020,219,154.578,952,019.57
 归属于母公司所有者的综合收益总额(元) 21,015,164.08-26,205,987.0725,066,492.92-87,501,676.93-13,393,230.08-849,202.6224,863,837.8022,128,517.01104,808,791.8922,733,444.7618,623,124.23
 归属于少数股东的综合收益总额(元) -16,467,436.68-3,942,083.22-9,758,095.76-38,069,091.90-8,870,082.64-7,140,202.27-13,358,288.5534,397,496.86-1,099,888.69-2,514,290.19-9,671,104.66
公告日期 2024-10-312024-08-302024-04-272024-04-272023-10-282023-08-292023-04-292023-04-042022-10-282022-08-302022-04-29
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