Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
科達利 (002850)
- 203.10
- +8.58+4.41%
未開盤 05/18 15:00 (北京)
560.15億總市值30.48市盈率TTM
207.59最高價192.11最低價7.79萬手成交量193.99今開194.52昨收15.75億成交額3.91%換手率31.75市盈率(靜)2.76億總股本215.9952周最高4.10市淨率404.43億流通值105.7052周最低213.97漲停價1.99億流通股215.99歷史最高175.07跌停價7.96%振幅11.10歷史最低2.00股息TTM202.28平均價2.82萬手內盤0.98%股息率TTM100股每手3.92萬手外盤
科達利 (002850) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 37.09%41.42億 | 26.46%152.13億 | 23.41%106.03億 | 22.01%66.45億 | 20.46%30.22億 | 14.44%120.3億 | 10.60%85.92億 | 10.75%54.46億 | 7.84%25.09億 | 21.47%105.11億 |
| 營業收入 | 37.09%41.42億 | 26.46%152.13億 | 23.41%106.03億 | 22.01%66.45億 | 20.46%30.22億 | 14.44%120.3億 | 10.60%85.92億 | 10.75%54.46億 | 7.84%25.09億 | 21.47%105.11億 |
| 其他業務收入 | ---- | 19.56%2,237.31萬 | ---- | 62.40%839.91萬 | ---- | 67.26%1,871.21萬 | ---- | -42.00%517.19萬 | ---- | 20.29%1,118.72萬 |
| 營業總成本 | 38.15%36.6億 | 27.18%131.26億 | 23.29%92.16億 | 21.86%57.97億 | 19.97%26.5億 | 12.96%103.2億 | 10.86%74.75億 | 11.30%47.57億 | 8.83%22.09億 | 21.39%91.36億 |
| 營業成本 | 38.91%32.66億 | 27.53%116.05億 | 23.45%81.47億 | 22.32%51.25億 | 20.43%23.51億 | 13.28%91億 | 10.80%65.99億 | 10.68%41.9億 | 7.78%19.52億 | 21.92%80.33億 |
| 營業稅金及附加 | 12.62%2,488萬 | 28.39%1.1億 | 33.77%8,091.48萬 | 64.29%5,087.57萬 | 69.35%2,209.24萬 | 53.53%8,606.69萬 | 38.97%6,048.67萬 | 12.88%3,096.76萬 | 13.26%1,304.53萬 | 30.22%5,605.81萬 |
| 銷售費用 | 14.86%1,502.7萬 | 23.23%5,459.14萬 | 29.96%4,164.47萬 | 30.18%2,760.01萬 | 30.52%1,308.3萬 | 3.15%4,429.87萬 | -0.06%3,204.5萬 | 8.58%2,120.08萬 | -7.43%1,002.34萬 | 24.80%4,294.56萬 |
| 管理費用 | 16.75%8,210.23萬 | 2.28%3.25億 | 6.03%2.4億 | 1.70%1.53億 | 1.42%7,032.37萬 | 8.17%3.18億 | 1.46%2.26億 | 2.61%1.51億 | -0.64%6,933.62萬 | 25.34%2.94億 |
| 財務費用 | -25.41%2,937.15萬 | 11.45%1.48億 | 13.73%1.2億 | 19.77%8,605.24萬 | 23.30%3,937.81萬 | 79.94%1.33億 | 94.48%1.05億 | 96.19%7,184.75萬 | 68.33%3,193.81萬 | -7.84%7,374.47萬 |
| -利息費用 | -19.00%2,818.57萬 | 5.13%1.48億 | 6.07%1.19億 | 5.70%8,422.29萬 | -4.22%3,479.69萬 | 50.04%1.41億 | 65.86%1.13億 | 78.27%7,968.46萬 | 59.12%3,632.97萬 | 12.86%9,388.93萬 |
| -利息收入 | 13.08%-338.99萬 | -4.20%-2,101.7萬 | 21.69%-1,305.51萬 | 24.05%-824.8萬 | 18.76%-390.01萬 | 22.38%-2,017.08萬 | 1.51%-1,667.08萬 | -29.15%-1,085.94萬 | 3.11%-480.05萬 | -96.23%-2,598.75萬 |
| 研發費用 | 58.15%2.44億 | 38.04%8.83億 | 29.90%5.87億 | 21.11%3.55億 | 16.44%1.54億 | 0.47%6.39億 | 3.99%4.52億 | 13.41%2.93億 | 23.21%1.32億 | 16.75%6.36億 |
| 信用減值損失 | -69.09%611.03萬 | 7.73%-7,753.93萬 | -122.50%-5,037.33萬 | -371.82%-2,945.44萬 | 100.16%1,977.11萬 | -1,161.98%-8,403.29萬 | -67.79%-2,263.96萬 | -176.40%-624.28萬 | -51.78%987.76萬 | 112.56%791.28萬 |
| 資產減值損失 | 2.22%-1,070.4萬 | 53.31%-3,035.01萬 | 24.94%-2,846.5萬 | 18.51%-2,563.88萬 | 28.28%-1,094.73萬 | 5.96%-6,499.7萬 | 60.26%-3,792.29萬 | 34.23%-3,146.38萬 | 47.37%-1,526.3萬 | -20.06%-6,911.3萬 |
| 非經營性淨收益 | -40.83%2,623.76萬 | 162.93%2,356.42萬 | -103.97%-270.23萬 | -95.37%307.75萬 | -19.61%4,434.53萬 | 329.60%896.21萬 | 160.71%6,815.48萬 | 226.47%6,652.42萬 | 474.64%5,516.14萬 | 95.90%-390.33萬 |
| 投資淨收益 | 43.64%487.81萬 | 1.85%1,666.5萬 | 12.58%1,278.46萬 | -18.02%662.8萬 | -16.02%339.6萬 | 127.50%1,636.3萬 | 123.27%1,135.56萬 | 118.79%808.53萬 | 119.69%404.36萬 | -88.44%-5,949.7萬 |
| -其中:對聯營合營企業的投資收益 | -1,444.77%-176.63萬 | -3,434.58%-147.54萬 | ---64.93萬 | ---28.27萬 | ---11.43萬 | ---4.17萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 126.98%5.76萬 | 139.82%64.74萬 | -55.82%-167.09萬 | -1,436.50%-159.69萬 | -66,872.92%-21.33萬 | -525.52%-162.58萬 | -1,413.09%-107.23萬 | 128.63%11.95萬 | 100.08%319.51 | 53.13%38.21萬 |
| 其他收益 | -19.92%2,589.56萬 | -20.32%1.14億 | -45.10%6,502.23萬 | -44.66%5,313.97萬 | -42.77%3,233.88萬 | 23.06%1.43億 | 160.09%1.18億 | 214.76%9,602.6萬 | 283.10%5,650.29萬 | 105.45%1.16億 |
| 營業利潤 | 22.04%5.08億 | 22.84%21.11億 | 16.80%13.84億 | 12.64%8.5億 | 17.28%4.16億 | 25.30%17.18億 | 29.81%11.85億 | 27.89%7.55億 | 25.97%3.55億 | 32.85%13.71億 |
| 加:營業外收入 | -97.21%65.6萬 | 3,553.79%5,131.14萬 | 1,950.53%2,978.29萬 | 2,106.64%2,916.46萬 | 1,928.45%2,349.77萬 | -39.28%140.43萬 | 25.04%145.24萬 | 628.29%132.17萬 | 3,838.91%115.84萬 | 885.57%231.28萬 |
| 減:營業外支出 | 10.06%418.33萬 | 222.82%8,991.65萬 | 118.32%2,458.52萬 | 8.10%1,204.22萬 | 542.64%380.11萬 | 81.70%2,785.35萬 | -13.70%1,126.13萬 | 3.85%1,113.94萬 | -50.29%59.15萬 | 336.45%1,532.94萬 |
| 利潤總額 | 15.72%5.05億 | 22.48%20.72億 | 18.22%13.89億 | 16.42%8.67億 | 22.63%4.36億 | 24.56%16.92億 | 30.43%11.75億 | 28.53%7.45億 | 26.69%3.56億 | 32.01%13.58億 |
| 減:所得稅費用 | -2.37%4,903.53萬 | 43.60%3.21億 | 31.19%2.12億 | 3.69%1.02億 | 6.82%5,022.72萬 | 59.60%2.24億 | 68.86%1.61億 | 48.59%9,860.35萬 | 32.32%4,701.89萬 | 19.33%1.4億 |
| 淨利潤 | 18.07%4.56億 | 19.26%17.51億 | 16.16%11.78億 | 18.36%7.65億 | 25.04%3.86億 | 20.52%14.68億 | 25.87%10.14億 | 25.93%6.47億 | 25.87%3.09億 | 33.65%12.18億 |
| 持續經營淨利潤 | 18.07%4.56億 | 19.26%17.51億 | 16.16%11.78億 | 18.36%7.65億 | 25.04%3.86億 | 20.52%14.68億 | 25.87%10.14億 | 25.93%6.47億 | 25.87%3.09億 | 33.65%12.18億 |
| 減：少數股東損益 | -276.84%-558.28萬 | -278.59%-1,308.44萬 | -180.89%-685.09萬 | -166.37%-413.24萬 | -5,765.85%-148.15萬 | -119.97%-345.6萬 | -123.04%-243.9萬 | -133.62%-155.14萬 | -100.70%-2.53萬 | 47.25%1,731.04萬 |
| 歸屬于母公司所有者的淨利潤 | 19.06%4.61億 | 19.87%17.64億 | 16.55%11.85億 | 18.72%7.69億 | 25.51%3.87億 | 22.55%14.72億 | 27.86%10.16億 | 27.38%6.48億 | 27.76%3.09億 | 33.47%12.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.61%1.67 | 18.57%6.45 | 15.43%4.34 | 17.08%2.81 | 24.56%1.42 | 12.86%5.44 | 14.63%3.76 | 10.60%2.4 | 10.68%1.14 | 24.87%4.82 |
| 稀釋每股收益 | 16.20%1.65 | 17.28%6.38 | 15.16%4.33 | 17.08%2.81 | 24.56%1.42 | 13.57%5.44 | 14.98%3.76 | 11.11%2.4 | 10.68%1.14 | 25.39%4.79 |
| 其他綜合收益 | -198.55%-4,641.92萬 | 294.51%1.04億 | 1,436.30%1.19億 | 474.74%1.23億 | 246.17%4,710.29萬 | -212.61%-5,343.2萬 | -202.51%-890.59萬 | -191.73%-3,288.95萬 | -718.87%-3,222.39萬 | 303.63%4,744.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -198.55%-4,641.92萬 | 294.51%1.04億 | 1,436.30%1.19億 | 474.74%1.23億 | 246.17%4,710.29萬 | -212.61%-5,343.2萬 | -202.51%-890.59萬 | -191.73%-3,288.95萬 | -718.87%-3,222.39萬 | 303.63%4,744.66萬 |
| 綜合收益總額 | -5.50%4.09億 | 31.11%18.55億 | 29.03%12.97億 | 44.79%8.88億 | 56.67%4.33億 | 11.78%14.15億 | 23.44%10.05億 | 11.72%6.14億 | 10.38%2.76億 | 37.08%12.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.53%4.15億 | 31.71%18.68億 | 29.40%13.04億 | 45.10%8.93億 | 57.19%4.34億 | 13.61%14.18億 | 25.37%10.08億 | 12.96%6.15億 | 12.01%2.76億 | 36.95%12.48億 |
| 歸屬於少數股東的綜合收益總額 | -276.84%-558.28萬 | -278.59%-1,308.44萬 | -180.89%-685.09萬 | -166.37%-413.24萬 | -5,765.85%-148.15萬 | -119.97%-345.6萬 | -123.04%-243.9萬 | -133.62%-155.14萬 | -100.70%-2.53萬 | 47.25%1,731.04萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
