科达制造

- 600499

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
科达制造(600499) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-31
一、营业总收入969,563.98702,810.92474,690.67249,112.81
营业收入969,563.98702,810.92474,690.67249,112.81
二、营业总成本879,928.14598,781.09396,731.69214,388.12
营业成本686,026.06482,770.03323,939.87168,860.63
营业税金及附加6,582.484,495.433,429.041,179.16
销售费用47,678.3442,185.7327,944.1012,675.69
管理费用85,042.6453,285.9533,886.2614,412.49
财务费用25,381.56-5,231.17-6,375.3410,381.60
研发费用29,217.0621,275.1313,907.776,878.54
资产减值损失--------
公允价值变动收益490.33-1,199.70-660.0421.27
投资收益147,270.69158,480.4495,248.8618,708.62
其中:对联营企业和合营企业的投资收益146,951.81158,364.8595,170.9618,623.47
汇兑收益--------
三、营业利润248,191.09268,855.86178,592.3057,489.33
加:营业外收入19,902.931,266.78531.26158.82
减:营业外支出4,708.121,423.29555.19271.88
其中:非流动资产处置损失--------
四、利润总额263,385.90268,699.35178,568.3757,376.27
减:所得税费用2,566.925,357.178,129.151,455.58
五、净利润260,818.99263,342.18170,439.2255,920.69
归属于母公司所有者的净利润209,199.64201,935.46126,806.4040,240.51
少数股东损益51,619.3461,406.7243,632.8215,680.19
六、每股收益
基本每股收益(元/股)1.09501.05300.66100.2100
稀释每股收益(元/股)1.09501.05300.66100.2100
七、其他综合收益-56,084.60-38,469.85-30,101.70-26,185.79
八、综合收益总额204,734.38224,872.32140,337.5229,734.90
归属于母公司所有者的综合收益总额165,419.52166,422.4699,697.3719,571.00
归属于少数股东的综合收益总额39,314.8658,449.8740,640.1410,163.90
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