沪深市场个股详情

002850 科达利

添加自选
  • 95.32
  • -1.49-1.54%
休市中 04/30 15:00 (北京)
257.37亿总市值20.30市盈率TTM

科达利关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
7.84%25.09亿
21.47%105.11亿
30.12%77.68亿
45.12%49.17亿
48.52%23.26亿
93.70%86.54亿
99.86%59.7亿
88.00%33.88亿
95.72%15.66亿
125.06%44.68亿
营业收入
7.84%25.09亿
21.47%105.11亿
30.12%77.68亿
45.12%49.17亿
48.52%23.26亿
93.70%86.54亿
99.86%59.7亿
88.00%33.88亿
95.72%15.66亿
125.06%44.68亿
其他业务收入
----
20.29%1,118.72万
----
108.58%891.68万
----
16.10%930.05万
----
4.88%427.49万
----
39.30%801.11万
营业总成本
8.00%21.92亿
21.39%91.36亿
29.25%67.43亿
44.95%42.74亿
49.75%20.3亿
98.98%75.26亿
107.34%52.17亿
93.31%29.49亿
96.47%13.55亿
120.41%37.82亿
营业成本
7.78%19.52亿
21.92%80.33亿
30.62%59.56亿
48.13%37.86亿
52.16%18.11亿
99.96%65.89亿
107.69%45.6亿
91.69%25.56亿
95.71%11.9亿
131.06%32.95亿
营业税金及附加
13.26%1,304.53万
30.22%5,605.81万
63.99%4,352.48万
68.08%2,743.43万
60.93%1,151.85万
35.22%4,304.76万
26.97%2,654.11万
18.34%1,632.19万
19.42%715.74万
100.69%3,183.48万
销售费用
-7.43%1,002.34万
24.80%4,294.56万
56.07%3,206.28万
65.41%1,952.52万
119.71%1,082.8万
141.97%3,441.11万
168.24%2,054.38万
140.13%1,180.42万
69.32%492.84万
-66.54%1,422.12万
管理费用
-0.64%6,933.62万
25.34%2.94亿
32.11%2.23亿
41.65%1.47亿
47.23%6,978.58万
59.64%2.35亿
40.22%1.69亿
46.58%1.04亿
65.98%4,739.86万
68.64%1.47亿
财务费用
-20.48%1,508.8万
-7.84%7,374.47万
19.47%5,413.77万
78.92%3,662.13万
122.26%1,897.36万
320.98%8,001.85万
300.20%4,531.4万
275.26%2,046.79万
259.04%853.67万
57.77%1,900.76万
-利息费用
-14.68%1,947.97万
12.86%9,388.93万
43.29%6,782.97万
110.93%4,469.93万
138.93%2,283.12万
330.14%8,318.95万
268.09%4,733.88万
220.95%2,119.15万
199.93%955.57万
73.51%1,934.03万
-利息收入
3.11%-480.05万
-96.23%-2,598.75万
-118.63%-1,692.6万
-170.97%-840.86万
-211.07%-495.46万
-167.81%-1,324.36万
-138.17%-774.2万
-36.24%-310.32万
-43.06%-159.27万
-275.56%-494.51万
研发费用
23.21%1.32亿
16.75%6.36亿
9.63%4.34亿
7.17%2.58亿
10.58%1.07亿
98.07%5.45亿
146.91%3.96亿
147.61%2.41亿
132.03%9,705.89万
107.86%2.75亿
信用减值损失
-51.78%987.76万
112.56%791.28万
75.10%-1,349.31万
149.80%817.12万
318.66%2,048.51万
-46.86%-6,297.62万
-78.49%-5,417.93万
28.23%-1,640.82万
1.90%-936.84万
-129.17%-4,288.2万
资产减值损失
47.37%-1,526.3万
-20.06%-6,911.3万
-188.34%-9,542.38万
-66.33%-4,784.19万
-241.97%-2,899.87万
-42.93%-5,756.66万
-56.87%-3,309.47万
-131.62%-2,876.32万
-160.40%-848万
28.74%-4,027.71万
非经营性净收益
360.20%3,831.14万
95.90%-390.33万
-63.39%-1.12亿
-24.77%-5,260.1万
5.63%-1,472.37万
-23.91%-9,520.58万
-45.83%-6,870.45万
-37.66%-4,215.67万
-47.55%-1,560.24万
-11.87%-7,683.77万
公允价值变动净收益
----
----
----
----
----
----
---55.43万
---50.5万
---46.23万
332.87%55.43万
投资净收益
37.66%-1,280.64万
-88.44%-5,949.7万
-115.23%-4,880.27万
-151.47%-4,302.05万
-211.67%-2,054.16万
-115.78%-3,157.37万
-138.11%-2,267.48万
-326.33%-1,710.75万
-442.99%-659.09万
10.76%-1,463.22万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
101.35%441.83
资产处置收益
100.08%319.51
53.13%38.21万
-116.53%-7.09万
-250.57%-41.74万
-332.78%-41.74万
-86.95%24.95万
-77.43%42.88万
-18.47%27.72万
-53.54%17.93万
495.39%191.15万
其他收益
283.10%5,650.29万
105.45%1.16亿
10.07%4,553.5万
49.91%3,050.76万
61.72%1,474.89万
206.48%5,666.13万
245.85%4,136.98万
144.27%2,034.99万
198.05%911.99万
-19.14%1,848.77万
营业利润
25.97%3.55亿
32.85%13.71亿
33.44%9.13亿
48.57%5.9亿
44.34%2.82亿
69.65%10.32亿
61.45%6.84亿
61.38%3.97亿
95.61%1.95亿
203.71%6.08亿
加:营业外收入
3,838.91%115.84万
885.57%231.28万
173.27%116.16万
-23.75%18.15万
-75.40%2.94万
39.86%23.47万
270.63%42.51万
1,460.96%23.8万
1,331.27%11.95万
16.66%16.78万
减:营业外支出
-50.29%59.15万
336.45%1,532.94万
57.86%1,304.83万
75.48%1,072.63万
-23.49%118.98万
-53.22%351.23万
176.04%826.58万
1,257.73%611.24万
2,389.23%155.52万
34.63%750.87万
利润总额
26.69%3.56亿
32.01%13.58亿
33.23%9.01亿
48.11%5.8亿
44.82%2.81亿
71.18%10.29亿
60.69%6.76亿
59.27%3.91亿
94.27%1.94亿
208.41%6.01亿
减:所得税费用
32.32%4,701.89万
19.33%1.4亿
26.19%9,551.53万
56.92%6,636.11万
67.61%3,553.36万
111.56%1.18亿
78.32%7,568.88万
73.27%4,228.88万
90.16%2,119.95万
216.28%5,555.25万
净利润
25.87%3.09亿
33.65%12.18亿
34.12%8.06亿
47.04%5.13亿
42.02%2.45亿
67.07%9.11亿
58.71%6.01亿
57.73%3.49亿
94.79%1.73亿
207.63%5.46亿
持续经营净利润
25.87%3.09亿
33.65%12.18亿
34.12%8.06亿
47.04%5.13亿
42.02%2.45亿
67.07%9.11亿
58.71%6.01亿
57.73%3.49亿
94.79%1.73亿
207.63%5.46亿
减：少数股东损益
-100.70%-2.53万
47.25%1,731.04万
48.29%1,058.55万
-6.69%461.42万
4.73%360.94万
196.64%1,175.54万
83.39%713.82万
74.29%494.5万
209.06%344.62万
406.42%396.29万
归属于母公司所有者的净利润
27.76%3.09亿
33.47%12.01亿
33.95%7.95亿
47.81%5.09亿
42.77%2.42亿
66.12%9亿
58.45%5.93亿
57.51%3.44亿
93.33%1.69亿
203.19%5.42亿
每股收益
基本每股收益
10.68%1.14
24.87%4.82
29.13%3.28
46.62%2.17
41.81%1.03
65.67%3.86
57.76%2.54
57.45%1.48
93.32%0.7263
177.38%2.33
稀释每股收益
10.68%1.14
25.39%4.79
28.74%3.27
45.95%2.16
41.81%1.03
63.95%3.82
57.76%2.54
57.45%1.48
93.32%0.7263
177.38%2.33
其他综合收益
-718.87%-3,222.39万
303.63%4,744.66万
141.68%868.8万
294.34%3,585.32万
150.93%520.69万
136.53%1,175.5万
-33.03%-2,084.54万
-157.93%-1,844.83万
-108.49%-1,022.4万
-2,391.22%-3,217.7万
归属于母公司所有者的其他综合收益总额
-718.87%-3,222.39万
303.63%4,744.66万
141.68%868.8万
294.34%3,585.32万
150.93%520.69万
136.53%1,175.5万
-33.03%-2,084.54万
-157.93%-1,844.83万
-108.49%-1,022.4万
-2,391.22%-3,217.7万
综合收益总额
10.38%2.76亿
37.08%12.66亿
40.44%8.14亿
66.08%5.49亿
54.16%2.5亿
79.83%9.23亿
59.82%5.8亿
54.38%3.31亿
93.99%1.62亿
187.22%5.13亿
归属于母公司所有者的综合收益总额
12.01%2.76亿
36.95%12.48亿
40.34%8.04亿
67.19%5.45亿
55.23%2.47亿
78.92%9.11亿
59.56%5.73亿
54.12%3.26亿
92.43%1.59亿
182.95%5.09亿
归属于少数股东的综合收益总额
-100.70%-2.53万
47.25%1,731.04万
48.29%1,058.55万
-6.69%461.42万
4.73%360.94万
196.64%1,175.54万
83.39%713.82万
74.29%494.5万
209.06%344.62万
406.42%396.29万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 7.84%25.09亿21.47%105.11亿30.12%77.68亿45.12%49.17亿48.52%23.26亿93.70%86.54亿99.86%59.7亿88.00%33.88亿95.72%15.66亿125.06%44.68亿
营业收入 7.84%25.09亿21.47%105.11亿30.12%77.68亿45.12%49.17亿48.52%23.26亿93.70%86.54亿99.86%59.7亿88.00%33.88亿95.72%15.66亿125.06%44.68亿
其他业务收入 ----20.29%1,118.72万----108.58%891.68万----16.10%930.05万----4.88%427.49万----39.30%801.11万
营业总成本 8.00%21.92亿21.39%91.36亿29.25%67.43亿44.95%42.74亿49.75%20.3亿98.98%75.26亿107.34%52.17亿93.31%29.49亿96.47%13.55亿120.41%37.82亿
营业成本 7.78%19.52亿21.92%80.33亿30.62%59.56亿48.13%37.86亿52.16%18.11亿99.96%65.89亿107.69%45.6亿91.69%25.56亿95.71%11.9亿131.06%32.95亿
营业税金及附加 13.26%1,304.53万30.22%5,605.81万63.99%4,352.48万68.08%2,743.43万60.93%1,151.85万35.22%4,304.76万26.97%2,654.11万18.34%1,632.19万19.42%715.74万100.69%3,183.48万
销售费用 -7.43%1,002.34万24.80%4,294.56万56.07%3,206.28万65.41%1,952.52万119.71%1,082.8万141.97%3,441.11万168.24%2,054.38万140.13%1,180.42万69.32%492.84万-66.54%1,422.12万
管理费用 -0.64%6,933.62万25.34%2.94亿32.11%2.23亿41.65%1.47亿47.23%6,978.58万59.64%2.35亿40.22%1.69亿46.58%1.04亿65.98%4,739.86万68.64%1.47亿
财务费用 -20.48%1,508.8万-7.84%7,374.47万19.47%5,413.77万78.92%3,662.13万122.26%1,897.36万320.98%8,001.85万300.20%4,531.4万275.26%2,046.79万259.04%853.67万57.77%1,900.76万
-利息费用 -14.68%1,947.97万12.86%9,388.93万43.29%6,782.97万110.93%4,469.93万138.93%2,283.12万330.14%8,318.95万268.09%4,733.88万220.95%2,119.15万199.93%955.57万73.51%1,934.03万
-利息收入 3.11%-480.05万-96.23%-2,598.75万-118.63%-1,692.6万-170.97%-840.86万-211.07%-495.46万-167.81%-1,324.36万-138.17%-774.2万-36.24%-310.32万-43.06%-159.27万-275.56%-494.51万
研发费用 23.21%1.32亿16.75%6.36亿9.63%4.34亿7.17%2.58亿10.58%1.07亿98.07%5.45亿146.91%3.96亿147.61%2.41亿132.03%9,705.89万107.86%2.75亿
信用减值损失 -51.78%987.76万112.56%791.28万75.10%-1,349.31万149.80%817.12万318.66%2,048.51万-46.86%-6,297.62万-78.49%-5,417.93万28.23%-1,640.82万1.90%-936.84万-129.17%-4,288.2万
资产减值损失 47.37%-1,526.3万-20.06%-6,911.3万-188.34%-9,542.38万-66.33%-4,784.19万-241.97%-2,899.87万-42.93%-5,756.66万-56.87%-3,309.47万-131.62%-2,876.32万-160.40%-848万28.74%-4,027.71万
非经营性净收益 360.20%3,831.14万95.90%-390.33万-63.39%-1.12亿-24.77%-5,260.1万5.63%-1,472.37万-23.91%-9,520.58万-45.83%-6,870.45万-37.66%-4,215.67万-47.55%-1,560.24万-11.87%-7,683.77万
公允价值变动净收益 ---------------------------55.43万---50.5万---46.23万332.87%55.43万
投资净收益 37.66%-1,280.64万-88.44%-5,949.7万-115.23%-4,880.27万-151.47%-4,302.05万-211.67%-2,054.16万-115.78%-3,157.37万-138.11%-2,267.48万-326.33%-1,710.75万-442.99%-659.09万10.76%-1,463.22万
-其中:对联营合营企业的投资收益 ------------------------------------101.35%441.83
资产处置收益 100.08%319.5153.13%38.21万-116.53%-7.09万-250.57%-41.74万-332.78%-41.74万-86.95%24.95万-77.43%42.88万-18.47%27.72万-53.54%17.93万495.39%191.15万
其他收益 283.10%5,650.29万105.45%1.16亿10.07%4,553.5万49.91%3,050.76万61.72%1,474.89万206.48%5,666.13万245.85%4,136.98万144.27%2,034.99万198.05%911.99万-19.14%1,848.77万
营业利润 25.97%3.55亿32.85%13.71亿33.44%9.13亿48.57%5.9亿44.34%2.82亿69.65%10.32亿61.45%6.84亿61.38%3.97亿95.61%1.95亿203.71%6.08亿
加:营业外收入 3,838.91%115.84万885.57%231.28万173.27%116.16万-23.75%18.15万-75.40%2.94万39.86%23.47万270.63%42.51万1,460.96%23.8万1,331.27%11.95万16.66%16.78万
减:营业外支出 -50.29%59.15万336.45%1,532.94万57.86%1,304.83万75.48%1,072.63万-23.49%118.98万-53.22%351.23万176.04%826.58万1,257.73%611.24万2,389.23%155.52万34.63%750.87万
利润总额 26.69%3.56亿32.01%13.58亿33.23%9.01亿48.11%5.8亿44.82%2.81亿71.18%10.29亿60.69%6.76亿59.27%3.91亿94.27%1.94亿208.41%6.01亿
减:所得税费用 32.32%4,701.89万19.33%1.4亿26.19%9,551.53万56.92%6,636.11万67.61%3,553.36万111.56%1.18亿78.32%7,568.88万73.27%4,228.88万90.16%2,119.95万216.28%5,555.25万
净利润 25.87%3.09亿33.65%12.18亿34.12%8.06亿47.04%5.13亿42.02%2.45亿67.07%9.11亿58.71%6.01亿57.73%3.49亿94.79%1.73亿207.63%5.46亿
持续经营净利润 25.87%3.09亿33.65%12.18亿34.12%8.06亿47.04%5.13亿42.02%2.45亿67.07%9.11亿58.71%6.01亿57.73%3.49亿94.79%1.73亿207.63%5.46亿
减：少数股东损益 -100.70%-2.53万47.25%1,731.04万48.29%1,058.55万-6.69%461.42万4.73%360.94万196.64%1,175.54万83.39%713.82万74.29%494.5万209.06%344.62万406.42%396.29万
归属于母公司所有者的净利润 27.76%3.09亿33.47%12.01亿33.95%7.95亿47.81%5.09亿42.77%2.42亿66.12%9亿58.45%5.93亿57.51%3.44亿93.33%1.69亿203.19%5.42亿
每股收益
基本每股收益 10.68%1.1424.87%4.8229.13%3.2846.62%2.1741.81%1.0365.67%3.8657.76%2.5457.45%1.4893.32%0.7263177.38%2.33
稀释每股收益 10.68%1.1425.39%4.7928.74%3.2745.95%2.1641.81%1.0363.95%3.8257.76%2.5457.45%1.4893.32%0.7263177.38%2.33
其他综合收益 -718.87%-3,222.39万303.63%4,744.66万141.68%868.8万294.34%3,585.32万150.93%520.69万136.53%1,175.5万-33.03%-2,084.54万-157.93%-1,844.83万-108.49%-1,022.4万-2,391.22%-3,217.7万
归属于母公司所有者的其他综合收益总额 -718.87%-3,222.39万303.63%4,744.66万141.68%868.8万294.34%3,585.32万150.93%520.69万136.53%1,175.5万-33.03%-2,084.54万-157.93%-1,844.83万-108.49%-1,022.4万-2,391.22%-3,217.7万
综合收益总额 10.38%2.76亿37.08%12.66亿40.44%8.14亿66.08%5.49亿54.16%2.5亿79.83%9.23亿59.82%5.8亿54.38%3.31亿93.99%1.62亿187.22%5.13亿
归属于母公司所有者的综合收益总额 12.01%2.76亿36.95%12.48亿40.34%8.04亿67.19%5.45亿55.23%2.47亿78.92%9.11亿59.56%5.73亿54.12%3.26亿92.43%1.59亿182.95%5.09亿
归属于少数股东的综合收益总额 -100.70%-2.53万47.25%1,731.04万48.29%1,058.55万-6.69%461.42万4.73%360.94万196.64%1,175.54万83.39%713.82万74.29%494.5万209.06%344.62万406.42%396.29万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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