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 
科达利(002850) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入776,835.57491,720.73232,610.18865,350.00597,007.77
营业收入776,835.57491,720.73232,610.18865,350.00597,007.77
二、营业总成本674,314.41427,431.07202,954.86752,601.56521,721.17
营业成本595,585.29378,556.35181,111.87658,876.65455,963.40
营业税金及附加4,352.482,743.431,151.854,304.762,654.11
销售费用3,206.281,952.521,082.803,441.112,054.38
管理费用22,312.3014,702.026,978.5823,462.2316,889.04
财务费用5,413.773,662.131,897.368,001.854,531.40
研发费用43,444.2925,814.6210,732.3954,514.9739,628.84
资产减值损失----------
公允价值变动收益---------55.43
投资收益-4,880.27-4,302.05-2,054.16-3,157.37-2,267.48
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91,295.6259,029.5628,182.96103,227.8668,416.14
加:营业外收入116.1618.152.9423.4742.51
减:营业外支出1,304.831,072.63118.98351.23826.58
其中:非流动资产处置损失----------
四、利润总额90,106.9557,975.0828,066.92102,900.1067,632.08
减:所得税费用9,551.536,636.113,553.3611,606.247,568.88
五、净利润80,555.4251,338.9724,513.5691,293.8660,063.19
归属于母公司所有者的净利润79,496.8750,877.5524,152.6290,118.3259,349.37
少数股东损益1,058.55461.42360.941,175.54713.82
六、每股收益
基本每股收益(元/股)3.28002.17001.03023.86002.5400
稀释每股收益(元/股)3.27002.16001.02693.82002.5400
七、其他综合收益868.803,585.32520.691,175.50-2,084.54
八、综合收益总额81,424.2254,924.2825,034.2592,469.3657,978.66
归属于母公司所有者的综合收益总额80,365.6754,462.8724,673.3191,293.8257,264.83
归属于少数股东的综合收益总额1,058.55461.42360.941,175.54713.82
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