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:  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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入597,007.77338,831.37156,618.48446,758.04298,714.51
营业收入597,007.77338,831.37156,618.48446,758.04298,714.51
二、营业总成本521,721.17294,884.48135,533.48378,227.47251,626.22
营业成本455,963.40255,559.16119,025.49329,500.99213,536.56
营业税金及附加2,654.111,632.19715.743,183.482,090.34
销售费用2,054.381,180.42492.841,422.126,772.75
管理费用16,889.0410,378.834,739.8614,696.9212,044.27
财务费用4,531.402,046.79853.671,900.761,132.28
研发费用39,628.8424,087.099,705.8927,523.2016,050.03
资产减值损失----------
公允价值变动收益-55.43-50.50-46.2355.43--
投资收益-2,267.48-1,710.75-659.09-1,463.22-952.28
其中:对联营企业和合营企业的投资收益------0.04-0.03
汇兑收益----------
三、营业利润68,416.1439,731.2219,524.7660,846.8042,376.97
加:营业外收入42.5123.8011.9516.7811.47
减:营业外支出826.58611.24155.52750.87299.44
其中:非流动资产处置损失----------
四、利润总额67,632.0839,143.7719,381.2060,112.7142,089.00
减:所得税费用7,568.884,228.882,119.955,555.254,244.58
五、净利润60,063.1934,914.8917,261.2454,557.4737,844.42
归属于母公司所有者的净利润59,349.3734,420.3916,916.6254,161.1737,455.18
少数股东损益713.82494.50344.62396.29389.24
六、每股收益
基本每股收益(元/股)2.54001.48000.72632.33001.6100
稀释每股收益(元/股)2.54001.48000.72632.33001.6100
七、其他综合收益-2,084.54-1,844.83-1,022.40-3,217.70-1,566.97
八、综合收益总额57,978.6633,070.0616,238.8451,339.7736,277.45
归属于母公司所有者的综合收益总额57,264.8332,575.5615,894.2250,943.4835,888.21
归属于少数股东的综合收益总额713.82494.50344.62396.29389.24
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