滬深市場個股詳情

科林電氣 (603050)

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  • 18.74
  • +0.13+0.70%
交易中 01/16 11:17 (北京)
75.58億總市值30.72市盈率TTM

科林電氣 (603050) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
23.63%32.16億
21.89%21.44億
21.22%9.12億
4.98%40.99億
12.21%26.01億
31.43%17.59億
42.86%7.52億
48.88%39.05億
56.56%23.18億
35.35%13.38億
營業收入
23.63%32.16億
21.89%21.44億
21.22%9.12億
4.98%40.99億
12.21%26.01億
31.43%17.59億
42.86%7.52億
48.88%39.05億
56.56%23.18億
35.35%13.38億
其他業務收入
----
128.63%2,642.27萬
----
63.43%3,432.57萬
----
88.00%1,155.72萬
----
13.80%2,100.33萬
----
-7.03%614.75萬
營業總成本
24.50%30.32億
23.16%19.87億
24.48%8.53億
8.85%38.78億
12.76%24.35億
29.50%16.14億
39.05%6.85億
45.22%35.63億
56.76%21.6億
37.94%12.46億
營業成本
27.61%25.64億
24.71%16.89億
24.55%7.13億
7.91%32.12億
12.61%20.09億
33.81%13.54億
45.49%5.73億
47.59%29.76億
61.51%17.84億
36.33%10.12億
營業稅金及附加
13.11%1,902.76萬
11.37%1,308萬
20.76%651.78萬
-14.90%2,646.95萬
-10.90%1,682.29萬
-0.54%1,174.47萬
-8.38%539.71萬
68.28%3,110.43萬
46.88%1,888.17萬
35.19%1,180.82萬
銷售費用
21.65%2.04億
25.83%1.26億
25.88%5,657.41萬
16.79%2.59億
21.57%1.67億
16.59%1億
18.41%4,494.19萬
33.21%2.22億
29.74%1.38億
34.15%8,578.89萬
管理費用
5.49%9,006.4萬
10.56%5,981.49萬
37.99%3,452.57萬
21.20%1.4億
14.99%8,537.55萬
9.67%5,410.32萬
14.42%2,502.09萬
23.96%1.15億
33.43%7,424.57萬
44.86%4,933.2萬
財務費用
-51.17%1,411.68萬
-37.29%974.2萬
-28.53%484.25萬
-13.55%3,285.86萬
5.47%2,891.08萬
-15.03%1,553.53萬
-23.59%677.55萬
24.78%3,800.98萬
52.84%2,741.26萬
104.41%1,828.31萬
-利息費用
-58.06%1,389.78萬
-49.73%980.19萬
-44.41%518.62萬
-20.55%3,850.59萬
-6.38%3,313.95萬
-20.58%1,949.85萬
-10.81%932.97萬
25.84%4,846.52萬
46.31%3,539.75萬
106.49%2,455萬
-利息收入
81.25%-112.56萬
81.22%-87.58萬
78.46%-63.04萬
40.99%-692.76萬
30.25%-600.17萬
17.16%-466.42萬
-18.41%-292.63萬
-67.14%-1,174.04萬
-85.01%-860.44萬
-120.73%-563.02萬
研發費用
10.67%1.41億
15.37%9,022.27萬
22.38%3,704.14萬
15.55%2.08億
8.77%1.28億
13.39%7,820.2萬
23.70%3,026.69萬
40.45%1.8億
45.77%1.17億
51.82%6,897.01萬
信用減值損失
146.82%2,248.4萬
108.06%194.05萬
--1,135.66萬
1.25%-8,476.95萬
-72.31%-4,802.37萬
13.60%-2,408.28萬
----
-22.48%-8,583.91萬
-380.87%-2,787.13萬
-381.01%-2,787.39萬
資產減值損失
96.24%-32.53萬
-80.21%26.29萬
--201.55萬
-4,245.27%-3,226.3萬
-219.55%-864.88萬
-81.64%132.86萬
----
107.76%77.83萬
--723.46萬
--723.46萬
非經營性淨收益
7,831.25%6,111.59萬
101.75%2,712.79萬
122.47%2,585萬
-303.93%-4,230萬
-97.99%77.06萬
-56.44%1,344.65萬
-19.17%1,161.93萬
75.15%-1,047.21萬
107.98%3,833.95萬
1,425.71%3,087.14萬
投資淨收益
-10.90%67.85萬
34.17%36.17萬
574.06%4.83萬
526.61%166.69萬
15.41%76.15萬
-10.63%26.96萬
---1.02萬
-22.85%26.6萬
44.63%65.98萬
-22.31%30.17萬
-其中:對聯營合營企業的投資收益
----
34.17%36.17萬
574.06%4.83萬
250.10%166.69萬
----
-10.63%26.96萬
---1.02萬
38.09%47.61萬
----
-22.31%30.17萬
資產處置收益
-73.32%173.75萬
-99.02%6.36萬
-99.77%1.49萬
-79.43%696.56萬
-79.05%651.13萬
-78.25%651.06萬
244.64%651.06萬
10,117.23%3,385.66萬
3,985.51%3,107.35萬
3,835.72%2,993.42萬
其他收益
-27.17%3,654.14萬
-16.73%2,449.92萬
142.52%1,241.47萬
63.35%6,610萬
84.16%5,017.02萬
38.29%2,942.05萬
-58.99%511.9萬
8.50%4,046.6萬
18.38%2,724.28萬
218.99%2,127.47萬
營業利潤
47.02%2.45億
15.69%1.84億
7.80%8,496.27萬
-46.10%1.79億
-15.27%1.67億
28.95%1.59億
63.18%7,881.34萬
160.51%3.31億
62.20%1.97億
40.77%1.23億
加:營業外收入
79.50%275.98萬
36.55%196.19萬
15.60%118.57萬
-54.21%195.12萬
-80.14%153.75萬
-58.01%143.68萬
-57.17%102.57萬
-24.27%426.16萬
73.96%774.12萬
-16.06%342.2萬
減:營業外支出
-25.58%83.36萬
100.51%57.89萬
-44.80%5.09萬
254.15%203.14萬
245.22%112.01萬
7.97%28.87萬
-46.75%9.21萬
-27.93%57.36萬
86.34%32.45萬
222.46%26.74萬
利潤總額
47.80%2.47億
15.72%1.85億
7.96%8,609.76萬
-46.72%1.79億
-18.14%1.67億
26.64%1.6億
57.85%7,974.7萬
153.77%3.35億
62.58%2.04億
38.08%1.26億
減:所得稅費用
72.40%2,922.76萬
46.43%2,437.9萬
11.70%1,324.93萬
-105.99%-178.64萬
-16.25%1,695.32萬
47.52%1,664.93萬
49.69%1,186.18萬
142.23%2,980.03萬
121.95%2,024.22萬
29.97%1,128.63萬
淨利潤
45.02%2.18億
12.15%1.61億
7.31%7,284.82萬
-40.94%1.8億
-18.35%1.5億
24.59%1.43億
59.36%6,788.52萬
154.96%3.05億
57.93%1.84億
38.93%1.15億
持續經營淨利潤
45.02%2.18億
12.15%1.61億
7.31%7,284.82萬
-40.94%1.8億
-18.35%1.5億
24.59%1.43億
59.36%6,788.52萬
154.96%3.05億
57.93%1.84億
38.93%1.15億
減:少數股東損益
-75.75%26.22萬
-107.83%-10.52萬
-80.03%14.25萬
-59.88%251.96萬
-73.86%108.09萬
-62.37%134.48萬
-62.44%71.36萬
17.70%628.03萬
44.41%413.53萬
69.11%357.37萬
歸屬于母公司所有者的淨利潤
45.90%2.17億
13.29%1.61億
8.24%7,270.57萬
-40.54%1.78億
-17.07%1.49億
27.38%1.42億
65.05%6,717.15萬
161.36%2.99億
58.27%1.8億
38.14%1.11億
每股收益
基本每股收益
45.90%0.5388
13.30%0.3987
8.29%0.1803
-40.91%0.65
-44.05%0.3693
-14.17%0.3519
-33.40%0.1665
120.00%1.1
-5.71%0.66
13.89%0.41
稀釋每股收益
45.90%0.5388
13.30%0.3987
8.29%0.1803
-40.91%0.65
-44.05%0.3693
-14.17%0.3519
-33.40%0.1665
120.00%1.1
-5.71%0.66
13.89%0.41
其他綜合收益
164.05%3,595.99
-70.02%990.3
-87.90%67.35
373.19%1.31萬
28.44%-5,613.91
138.01%3,302.78
-79.72%556.78
127.84%2,770.85
49.65%-7,844.71
-21.37%-8,689.79
歸屬于母公司所有者的其他綜合收益總額
164.05%3,595.99
-70.02%990.3
-87.90%67.35
373.19%1.31萬
---5,613.91
138.01%3,302.78
--556.78
127.84%2,770.85
----
-21.37%-8,689.79
加:影響綜合收益總額的調整項目
----
----
----
----
----
----
----
----
---6,741.02萬
----
綜合收益總額
45.03%2.18億
12.15%1.61億
7.31%7,284.83萬
-40.93%1.8億
28.96%1.5億
24.60%1.43億
59.35%6,788.57萬
154.98%3.05億
0.00%1.16億
38.93%1.15億
歸屬于母公司所有者的綜合收益總額
45.91%2.17億
13.29%1.61億
8.24%7,270.58萬
-40.53%1.78億
31.26%1.49億
27.39%1.42億
65.04%6,717.21萬
161.39%2.99億
0.00%1.13億
38.14%1.11億
歸屬於少數股東的綜合收益總額
-75.75%26.22萬
-107.83%-10.52萬
-80.03%14.25萬
-59.88%251.96萬
-62.25%108.09萬
-62.37%134.48萬
-62.44%71.36萬
17.70%628.03萬
0.00%286.35萬
69.11%357.37萬
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
--
--
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 23.63%32.16億21.89%21.44億21.22%9.12億4.98%40.99億12.21%26.01億31.43%17.59億42.86%7.52億48.88%39.05億56.56%23.18億35.35%13.38億
營業收入 23.63%32.16億21.89%21.44億21.22%9.12億4.98%40.99億12.21%26.01億31.43%17.59億42.86%7.52億48.88%39.05億56.56%23.18億35.35%13.38億
其他業務收入 ----128.63%2,642.27萬----63.43%3,432.57萬----88.00%1,155.72萬----13.80%2,100.33萬-----7.03%614.75萬
營業總成本 24.50%30.32億23.16%19.87億24.48%8.53億8.85%38.78億12.76%24.35億29.50%16.14億39.05%6.85億45.22%35.63億56.76%21.6億37.94%12.46億
營業成本 27.61%25.64億24.71%16.89億24.55%7.13億7.91%32.12億12.61%20.09億33.81%13.54億45.49%5.73億47.59%29.76億61.51%17.84億36.33%10.12億
營業稅金及附加 13.11%1,902.76萬11.37%1,308萬20.76%651.78萬-14.90%2,646.95萬-10.90%1,682.29萬-0.54%1,174.47萬-8.38%539.71萬68.28%3,110.43萬46.88%1,888.17萬35.19%1,180.82萬
銷售費用 21.65%2.04億25.83%1.26億25.88%5,657.41萬16.79%2.59億21.57%1.67億16.59%1億18.41%4,494.19萬33.21%2.22億29.74%1.38億34.15%8,578.89萬
管理費用 5.49%9,006.4萬10.56%5,981.49萬37.99%3,452.57萬21.20%1.4億14.99%8,537.55萬9.67%5,410.32萬14.42%2,502.09萬23.96%1.15億33.43%7,424.57萬44.86%4,933.2萬
財務費用 -51.17%1,411.68萬-37.29%974.2萬-28.53%484.25萬-13.55%3,285.86萬5.47%2,891.08萬-15.03%1,553.53萬-23.59%677.55萬24.78%3,800.98萬52.84%2,741.26萬104.41%1,828.31萬
-利息費用 -58.06%1,389.78萬-49.73%980.19萬-44.41%518.62萬-20.55%3,850.59萬-6.38%3,313.95萬-20.58%1,949.85萬-10.81%932.97萬25.84%4,846.52萬46.31%3,539.75萬106.49%2,455萬
-利息收入 81.25%-112.56萬81.22%-87.58萬78.46%-63.04萬40.99%-692.76萬30.25%-600.17萬17.16%-466.42萬-18.41%-292.63萬-67.14%-1,174.04萬-85.01%-860.44萬-120.73%-563.02萬
研發費用 10.67%1.41億15.37%9,022.27萬22.38%3,704.14萬15.55%2.08億8.77%1.28億13.39%7,820.2萬23.70%3,026.69萬40.45%1.8億45.77%1.17億51.82%6,897.01萬
信用減值損失 146.82%2,248.4萬108.06%194.05萬--1,135.66萬1.25%-8,476.95萬-72.31%-4,802.37萬13.60%-2,408.28萬-----22.48%-8,583.91萬-380.87%-2,787.13萬-381.01%-2,787.39萬
資產減值損失 96.24%-32.53萬-80.21%26.29萬--201.55萬-4,245.27%-3,226.3萬-219.55%-864.88萬-81.64%132.86萬----107.76%77.83萬--723.46萬--723.46萬
非經營性淨收益 7,831.25%6,111.59萬101.75%2,712.79萬122.47%2,585萬-303.93%-4,230萬-97.99%77.06萬-56.44%1,344.65萬-19.17%1,161.93萬75.15%-1,047.21萬107.98%3,833.95萬1,425.71%3,087.14萬
投資淨收益 -10.90%67.85萬34.17%36.17萬574.06%4.83萬526.61%166.69萬15.41%76.15萬-10.63%26.96萬---1.02萬-22.85%26.6萬44.63%65.98萬-22.31%30.17萬
-其中:對聯營合營企業的投資收益 ----34.17%36.17萬574.06%4.83萬250.10%166.69萬-----10.63%26.96萬---1.02萬38.09%47.61萬-----22.31%30.17萬
資產處置收益 -73.32%173.75萬-99.02%6.36萬-99.77%1.49萬-79.43%696.56萬-79.05%651.13萬-78.25%651.06萬244.64%651.06萬10,117.23%3,385.66萬3,985.51%3,107.35萬3,835.72%2,993.42萬
其他收益 -27.17%3,654.14萬-16.73%2,449.92萬142.52%1,241.47萬63.35%6,610萬84.16%5,017.02萬38.29%2,942.05萬-58.99%511.9萬8.50%4,046.6萬18.38%2,724.28萬218.99%2,127.47萬
營業利潤 47.02%2.45億15.69%1.84億7.80%8,496.27萬-46.10%1.79億-15.27%1.67億28.95%1.59億63.18%7,881.34萬160.51%3.31億62.20%1.97億40.77%1.23億
加:營業外收入 79.50%275.98萬36.55%196.19萬15.60%118.57萬-54.21%195.12萬-80.14%153.75萬-58.01%143.68萬-57.17%102.57萬-24.27%426.16萬73.96%774.12萬-16.06%342.2萬
減:營業外支出 -25.58%83.36萬100.51%57.89萬-44.80%5.09萬254.15%203.14萬245.22%112.01萬7.97%28.87萬-46.75%9.21萬-27.93%57.36萬86.34%32.45萬222.46%26.74萬
利潤總額 47.80%2.47億15.72%1.85億7.96%8,609.76萬-46.72%1.79億-18.14%1.67億26.64%1.6億57.85%7,974.7萬153.77%3.35億62.58%2.04億38.08%1.26億
減:所得稅費用 72.40%2,922.76萬46.43%2,437.9萬11.70%1,324.93萬-105.99%-178.64萬-16.25%1,695.32萬47.52%1,664.93萬49.69%1,186.18萬142.23%2,980.03萬121.95%2,024.22萬29.97%1,128.63萬
淨利潤 45.02%2.18億12.15%1.61億7.31%7,284.82萬-40.94%1.8億-18.35%1.5億24.59%1.43億59.36%6,788.52萬154.96%3.05億57.93%1.84億38.93%1.15億
持續經營淨利潤 45.02%2.18億12.15%1.61億7.31%7,284.82萬-40.94%1.8億-18.35%1.5億24.59%1.43億59.36%6,788.52萬154.96%3.05億57.93%1.84億38.93%1.15億
減:少數股東損益 -75.75%26.22萬-107.83%-10.52萬-80.03%14.25萬-59.88%251.96萬-73.86%108.09萬-62.37%134.48萬-62.44%71.36萬17.70%628.03萬44.41%413.53萬69.11%357.37萬
歸屬于母公司所有者的淨利潤 45.90%2.17億13.29%1.61億8.24%7,270.57萬-40.54%1.78億-17.07%1.49億27.38%1.42億65.05%6,717.15萬161.36%2.99億58.27%1.8億38.14%1.11億
每股收益
基本每股收益 45.90%0.538813.30%0.39878.29%0.1803-40.91%0.65-44.05%0.3693-14.17%0.3519-33.40%0.1665120.00%1.1-5.71%0.6613.89%0.41
稀釋每股收益 45.90%0.538813.30%0.39878.29%0.1803-40.91%0.65-44.05%0.3693-14.17%0.3519-33.40%0.1665120.00%1.1-5.71%0.6613.89%0.41
其他綜合收益 164.05%3,595.99-70.02%990.3-87.90%67.35373.19%1.31萬28.44%-5,613.91138.01%3,302.78-79.72%556.78127.84%2,770.8549.65%-7,844.71-21.37%-8,689.79
歸屬于母公司所有者的其他綜合收益總額 164.05%3,595.99-70.02%990.3-87.90%67.35373.19%1.31萬---5,613.91138.01%3,302.78--556.78127.84%2,770.85-----21.37%-8,689.79
加:影響綜合收益總額的調整項目 -----------------------------------6,741.02萬----
綜合收益總額 45.03%2.18億12.15%1.61億7.31%7,284.83萬-40.93%1.8億28.96%1.5億24.60%1.43億59.35%6,788.57萬154.98%3.05億0.00%1.16億38.93%1.15億
歸屬于母公司所有者的綜合收益總額 45.91%2.17億13.29%1.61億8.24%7,270.58萬-40.53%1.78億31.26%1.49億27.39%1.42億65.04%6,717.21萬161.39%2.99億0.00%1.13億38.14%1.11億
歸屬於少數股東的綜合收益總額 -75.75%26.22萬-107.83%-10.52萬-80.03%14.25萬-59.88%251.96萬-62.25%108.09萬-62.37%134.48萬-62.44%71.36萬17.70%628.03萬0.00%286.35萬69.11%357.37萬
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----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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