科达利 (002850.SZ)

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利润表(科达利)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 8,592,174,316.045,445,821,254.912,508,509,695.3610,511,360,117.237,768,355,719.014,917,207,268.442,326,101,823.808,653,500,006.275,970,077,699.073,388,313,700.321,566,184,827.07
 营业收入(元) 8,592,174,316.045,445,821,254.912,508,509,695.3610,511,360,117.237,768,355,719.014,917,207,268.442,326,101,823.808,653,500,006.275,970,077,699.073,388,313,700.321,566,184,827.07
二、营业总成本(元) 7,420,748,026.484,717,075,324.182,191,811,525.069,136,044,809.226,743,144,112.524,274,310,703.102,029,548,569.127,526,015,632.455,217,211,736.812,948,844,792.081,355,334,819.33
 营业成本(元) 6,599,277,501.064,189,751,480.011,952,086,820.048,032,751,325.685,955,852,867.553,785,563,509.141,811,118,683.226,588,766,453.404,559,633,990.132,555,591,631.461,190,254,867.84
 研发费用(元) 451,767,618.20292,770,955.13132,231,660.71636,477,042.55434,442,943.80258,146,239.96107,323,899.21545,149,654.19396,288,404.59240,870,904.5097,058,866.58
 营业税金及附加(元) 60,486,704.8030,967,608.6813,045,339.4056,058,126.1543,524,817.3827,434,311.8811,518,535.1243,047,611.4826,541,148.8316,321,881.777,157,394.92
 销售费用(元) 32,045,016.2521,200,762.3510,023,447.3142,945,618.6532,062,778.3519,525,175.3410,828,044.8034,411,123.4120,543,843.0711,804,233.234,928,352.98
 管理费用(元) 226,387,410.83150,856,122.1069,336,235.40294,068,028.86223,122,972.89147,020,179.0769,785,846.76234,622,333.54168,890,377.77103,788,280.0447,398,612.88
 财务费用(元) 50,783,775.3431,528,395.9115,088,022.2073,744,667.3354,137,732.5536,621,287.7118,973,560.0180,018,456.4345,313,972.4220,467,861.088,536,724.13
  其中:利息费用(元) 58,002,306.0839,365,529.7919,479,675.5593,889,253.7567,829,717.2244,699,327.6422,831,201.0983,189,452.2747,338,807.2521,191,490.589,555,743.33
  其中:利息收入(元) 16,670,800.8310,859,428.574,800,546.6125,987,481.9816,926,032.588,408,600.934,954,564.2613,243,553.497,741,985.883,103,154.531,592,724.34
三、其他经营收益
 加:公允价值变动收益(元) ---------554,338.28-505,023.21-462,283.49
 加:投资收益(元) -43,147,628.29-32,233,760.20-12,806,418.61-59,496,962.48-48,802,657.96-43,020,504.48-20,541,551.69-31,573,690.41-22,674,835.87-17,107,454.58-6,590,895.68
 资产处置收益(元) -1,072,329.16119,482.22319.51382,063.40-70,870.25-417,350.39-417,350.39249,502.65428,792.96277,186.30179,290.27
 资产减值损失(元) -37,922,942.10-31,463,789.54-15,263,017.43-69,112,951.05-95,423,751.54-47,841,865.34-28,998,683.86-57,566,648.82-33,094,689.13-28,763,178.62-8,480,000.12
 信用减值损失(元) -22,639,565.06-6,242,786.999,877,613.887,912,836.45-13,493,144.568,171,173.0720,485,050.25-62,976,183.25-54,179,265.41-16,408,190.20-9,368,424.18
 其他收益(元) 118,434,096.9996,025,985.9556,502,875.59116,411,678.7545,534,977.8930,507,551.3014,748,854.8156,661,266.9641,369,819.1020,349,930.069,119,904.30
四、营业利润(元) 1,185,077,921.94754,951,062.17355,009,543.241,371,411,973.08912,956,160.07590,295,569.50281,829,573.801,032,278,620.95684,161,445.63397,312,177.99195,247,598.84
 加:营业外收入(元) 1,452,449.321,321,677.381,158,407.592,312,787.451,161,607.85181,477.9329,409.34234,666.07425,076.81238,010.46119,527.34
 减:营业外支出(元) 11,261,302.4211,139,418.76591,474.6915,329,395.6613,048,304.5810,726,285.171,189,823.273,512,304.198,265,763.096,112,443.941,555,171.60
五、利润总额(元) 1,175,269,068.84745,133,320.79355,576,476.141,358,395,364.87901,069,463.34579,750,762.26280,669,159.871,029,000,982.83676,320,759.35391,437,744.51193,811,954.58
 减:所得税费用(元) 161,288,419.4698,603,491.9847,018,930.04140,239,477.0595,515,257.2866,361,086.5335,533,570.41116,062,381.8375,688,839.4342,288,809.2721,199,536.68
六、净利润(元) 1,013,980,649.38646,529,828.81308,557,546.101,218,155,887.82805,554,206.06513,389,675.73245,135,589.46912,938,601.00600,631,919.92349,148,935.24172,612,417.90
(一)按经营持续性分类
  持续经营净利润(元) 1,013,980,649.38646,529,828.81308,557,546.101,218,155,887.82805,554,206.06513,389,675.73245,135,589.46912,938,601.00600,631,919.92349,148,935.24172,612,417.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,016,419,682.75648,081,205.62308,582,801.621,200,845,519.70794,968,697.74508,775,481.09241,526,222.30901,183,151.59593,493,704.47344,203,938.60169,166,192.59
  少数股东损益(元) -2,439,033.37-1,551,376.81-25,255.5217,310,368.1210,585,508.324,614,194.643,609,367.1611,755,449.417,138,215.454,944,996.643,446,225.31
 扣除非经常性损益后的净利润(元) 985,490,896.14628,318,820.43295,249,063.891,157,535,794.28771,443,008.18495,980,352.80232,345,927.50845,653,897.91557,037,366.08324,562,087.04160,760,600.33
七、每股收益
 一、基本每股收益(元) 3.762.401.144.823.282.171.033.862.541.480.73
 二、稀释每股收益(元) 3.762.401.144.793.272.161.033.822.541.480.73
八、其他综合收益(元) -8,905,932.34-32,889,520.16-32,223,870.4847,446,608.308,687,963.1735,853,170.555,206,902.6411,755,028.05-20,845,361.99-18,448,293.95-10,224,026.64
 归属于母公司股东的其他综合收益(元) -8,905,932.34-32,889,520.16-32,223,870.4847,446,608.308,687,963.1735,853,170.555,206,902.6411,755,028.05-20,845,361.99-18,448,293.95-10,224,026.64
九、综合收益总额(元) 1,005,074,717.04613,640,308.65276,333,675.621,265,602,496.12814,242,169.23549,242,846.28250,342,492.10924,693,629.05579,786,557.93330,700,641.29162,388,391.26
 归属于母公司所有者的综合收益总额(元) 1,007,513,750.41615,191,685.46276,358,931.141,248,292,128.00803,656,660.91544,628,651.64246,733,124.94912,938,179.64572,648,342.48325,755,644.65158,942,165.95
 归属于少数股东的综合收益总额(元) -2,439,033.37-1,551,376.81-25,255.5217,310,368.1210,585,508.324,614,194.643,609,367.1611,755,449.417,138,215.454,944,996.643,446,225.31
公告日期 2024-10-292024-08-172024-04-272024-04-132023-10-272023-08-182023-04-252023-04-152022-10-272022-08-132022-04-27
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