科力远 (600478.SH)

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利润表(科力远)

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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) 2,464,026,572.291,478,421,399.20636,869,427.093,711,413,189.762,398,896,733.401,614,316,939.25888,328,633.013,785,832,152.722,292,226,026.181,252,856,867.46541,106,326.98
 营业收入(元) 2,464,026,572.291,478,421,399.20636,869,427.093,711,413,189.762,398,896,733.401,614,316,939.25888,328,633.013,785,832,152.722,292,226,026.181,252,856,867.46541,106,326.98
二、营业总成本(元) 2,532,497,302.561,507,508,995.22645,589,097.443,871,362,735.222,463,040,912.151,654,298,755.42899,823,514.823,702,717,290.812,282,394,689.601,329,467,665.66566,750,305.97
 营业成本(元) 2,131,638,820.901,259,040,425.51536,075,672.933,351,459,707.812,117,751,868.411,427,601,204.78797,668,393.133,214,633,270.111,951,215,840.461,089,110,281.51465,094,075.60
 研发费用(元) 35,006,615.9729,606,827.8516,313,911.8745,731,620.3128,486,524.0224,843,930.6213,722,277.6947,843,581.5940,025,081.7129,430,916.0614,702,011.97
 营业税金及附加(元) 22,809,012.2615,007,398.637,236,180.6529,144,974.7819,669,144.9012,829,902.865,660,717.7125,818,298.8115,445,729.058,729,671.014,717,327.74
 销售费用(元) 32,663,745.0522,936,481.915,425,381.5633,540,443.0929,764,273.8917,932,009.454,557,364.1730,043,175.0929,014,412.0215,189,956.603,497,530.76
 管理费用(元) 205,776,203.30127,131,440.4357,648,270.25256,101,305.90178,400,296.73118,671,464.9854,377,357.58286,992,723.32177,094,093.51138,965,827.5859,723,256.68
 财务费用(元) 104,602,905.0853,786,420.8922,889,680.18155,384,683.3388,968,804.2052,420,242.7323,837,404.5497,386,241.8969,599,532.8548,041,012.9019,016,103.22
  其中:利息费用(元) 101,452,979.8264,205,882.4328,190,437.60152,327,333.1895,522,358.6564,349,260.0925,794,009.6342,574,907.8480,523,768.1556,506,589.9223,469,348.50
  其中:利息收入(元) 2,205,828.913,457,412.99-1,858,929.2215,749,577.8712,752,200.879,771,548.063,559,014.6732,228,145.707,136,926.534,655,080.94-3,455,583.99
三、其他经营收益
 加:公允价值变动收益(元) -4,761,918.881,168,405.001,714,705.001,172,160.00935,760.00349,330.00-2,230,640.003,163,640.003,198,460.0088,420.00218,080.00
 加:投资收益(元) 29,047,801.3112,534,935.2818,001,590.8620,524,789.4840,600,398.2842,298,365.0822,868,495.84105,867,663.09108,785,797.0184,702,012.3138,601,900.90
  其中:对联营企业和合营企业的投资收益(元) 39,712,682.4119,681,067.1422,339,055.5234,979,153.6151,642,179.2343,482,544.8623,386,714.53126,638,937.92125,759,738.3199,760,097.9945,722,710.00
 资产处置收益(元) -321,651.23-1,071,840.75-342,522.30-251,622.11-266,838.50-246,722.98-2,409.5832,703,623.6033,640,724.6630,848,892.61-141,975.67
 资产减值损失(元) -177,139.11-174,025.198,776.81-70,388,514.1724,757.068,228.9736,938.36573,216.82691,358.64644,144.42225,584.84
 信用减值损失(元) -4,844,999.02288,904.41-4,184,380.26-2,417,390.45-2,926,009.88-2,618,212.06-1,039,996.27-7,028,164.77850,405.61542,135.746,505,615.71
 其他收益(元) 39,118,073.4622,451,090.2214,900,077.7545,170,983.9123,349,320.1217,337,357.089,542,255.6538,072,784.0028,281,480.7820,037,447.1410,535,466.87
四、营业利润(元) -10,410,563.746,109,872.9521,378,577.51-166,139,138.80-2,426,791.6717,146,529.9217,679,762.19256,467,624.65185,279,563.2860,252,254.0230,300,693.66
 加:营业外收入(元) 3,147,014.05724,166.4520,352.043,354,159.98549,843.94220,781.6682,059.103,642,504.422,688,709.11886,279.21576,338.75
 减:营业外支出(元) 3,388,708.533,224,040.55593,504.527,993,295.145,113,875.895,026,274.242,898,493.897,921,999.564,179,107.421,664,029.981,325,554.44
五、利润总额(元) -10,652,258.223,609,998.8520,805,425.03-170,778,273.96-6,990,823.6212,341,037.3414,863,327.40252,188,129.51183,789,164.9759,474,503.2529,551,477.97
 减:所得税费用(元) -1,080,652.97-1,319,723.88-3,384,912.88-35,087,485.94-3,277,857.2764,893.22-1,159,629.4952,243,147.9528,508,880.457,373,009.947,375,944.83
六、净利润(元) -9,571,605.254,929,722.7324,190,337.91-135,690,788.02-3,712,966.3512,276,144.1216,022,956.89199,944,981.56155,280,284.5252,101,493.3122,175,533.14
(一)按经营持续性分类
  持续经营净利润(元) -9,571,605.254,929,722.7324,190,337.91-135,690,788.02-3,407,076.3512,276,144.1216,022,956.89199,944,981.56155,280,284.5252,101,493.3122,175,533.14
  终止经营净利润(元) -----305,890.00------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,570,643.9917,832,094.3533,741,569.94-68,145,303.2525,770,552.3933,023,281.1729,337,665.99178,644,387.51168,674,660.3064,091,508.4331,575,068.80
  少数股东损益(元) -30,142,249.24-12,902,371.62-9,551,232.03-67,545,484.77-29,483,518.74-20,747,137.05-13,314,709.1021,300,594.05-13,394,375.78-11,990,015.12-9,399,535.66
 扣除非经常性损益后的净利润(元) 3,426,866.4212,896,511.0729,078,100.03-87,292,544.2215,590,369.4922,425,158.3825,826,495.28114,464,889.58107,210,328.3915,327,865.5923,712,619.86
七、每股收益
 一、基本每股收益(元) 0.010.010.02-0.040.020.020.020.110.100.040.02
 二、稀释每股收益(元) 0.010.010.02-0.040.020.020.020.110.100.040.02
八、其他综合收益(元) -720,340.48-19,769,395.86-8,881,940.75-8,627,149.17-15,034,202.01-8,759,999.76-4,517,407.64-10,538,890.35-22,400,207.18-22,930,319.17-13,223,513.57
 归属于母公司股东的其他综合收益(元) -694,974.06-18,971,588.50-8,675,077.02-8,734,968.58-15,149,147.29-9,008,645.99-4,473,828.19-10,350,509.62-22,509,299.42-22,734,939.44-12,951,944.57
 归属于少数股东的其他综合收益(元) -25,366.42-797,807.36-206,863.73107,819.41114,945.28248,646.23-43,579.45-188,380.73109,092.24-195,379.73-271,569.00
九、综合收益总额(元) -10,291,945.73-14,839,673.1315,308,397.16-144,317,937.19-18,747,168.363,516,144.3611,505,549.25189,406,091.21132,880,077.3429,171,174.148,952,019.57
 归属于母公司所有者的综合收益总额(元) 19,875,669.93-1,139,494.1525,066,492.92-76,880,271.8310,621,405.1024,014,635.1824,863,837.80168,293,877.89146,165,360.8841,356,568.9918,623,124.23
 归属于少数股东的综合收益总额(元) -30,167,615.66-13,700,178.98-9,758,095.76-67,437,665.36-29,368,573.46-20,498,490.82-13,358,288.5521,112,213.32-13,285,283.54-12,185,394.85-9,671,104.66
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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