沪深市场个股详情

600478 科力远

添加自选
  • 4.41
  • -0.02-0.45%
已收盘 05/07 15:00 (北京)
73.45亿总市值-116052市盈率TTM

科力远关键统计数据

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
-28.32%6.37亿
-1.97%37.11亿
4.65%23.99亿
28.85%16.14亿
64.19%8.88亿
23.78%37.86亿
6.07%22.92亿
2.66%12.53亿
11.76%5.41亿
20.14%30.59亿
营业收入
-28.32%6.37亿
-1.97%37.11亿
4.65%23.99亿
28.85%16.14亿
64.19%8.88亿
23.78%37.86亿
6.07%22.92亿
2.66%12.53亿
11.76%5.41亿
20.14%30.59亿
其他业务收入
----
-15.22%2.79亿
----
30.23%6,037.42万
----
48.42%3.3亿
----
-36.40%4,635.97万
----
234.41%2.22亿
营业总成本
-28.27%6.46亿
4.55%38.71亿
7.91%24.63亿
24.43%16.54亿
58.80%9亿
17.90%37.03亿
2.91%22.82亿
3.33%13.29亿
9.08%5.67亿
13.50%31.41亿
营业成本
-32.80%5.36亿
4.26%33.51亿
8.53%21.18亿
31.08%14.28亿
71.52%7.98亿
23.12%32.15亿
5.67%19.51亿
4.44%10.89亿
12.12%4.65亿
17.75%26.11亿
营业税金及附加
27.75%723.62万
12.88%2,914.5万
27.34%1,966.91万
46.97%1,282.99万
20.07%566.43万
32.20%2,581.83万
17.54%1,544.57万
-1.57%872.97万
23.80%471.73万
5.28%1,952.95万
销售费用
19.05%542.54万
11.64%3,354.04万
2.58%2,976.43万
18.05%1,793.2万
30.30%455.74万
-13.39%3,004.32万
-20.61%2,901.44万
-29.26%1,519万
-49.78%349.75万
-20.84%3,468.93万
管理费用
5.85%5,764.83万
-10.76%2.56亿
0.74%1.78亿
-14.60%1.19亿
-8.81%5,446.22万
-9.44%2.87亿
-14.87%1.77亿
2.53%1.39亿
-0.32%5,972.33万
1.56%3.17亿
财务费用
-3.98%2,288.97万
59.56%1.55亿
27.83%8,896.88万
9.12%5,242.02万
25.35%2,383.74万
5.04%9,738.62万
7.10%6,959.95万
15.48%4,804.1万
18.40%1,901.61万
-5.68%9,271.41万
-利息费用
9.29%2,819.04万
42.24%1.52亿
18.63%9,552.24万
13.88%6,434.93万
9.91%2,579.4万
656.06%1.07亿
11.32%8,052.38万
13.82%5,650.66万
5.60%2,346.93万
-87.11%1,416.41万
-利息收入
47.77%-185.89万
-85.30%-1,574.96万
-78.68%-1,275.22万
-109.91%-977.15万
-2.99%-355.9万
-34.61%-849.97万
-102.75%-713.69万
-81.56%-465.51万
-157.27%-345.56万
52.79%-631.45万
研发费用
18.89%1,631.39万
-4.41%4,573.16万
-28.83%2,848.65万
-15.59%2,484.39万
-6.66%1,372.23万
-27.31%4,784.36万
-17.68%4,002.51万
-18.92%2,943.09万
-18.23%1,470.2万
-14.56%6,582.09万
信用减值损失
-302.35%-418.44万
65.60%-241.74万
-444.07%-292.6万
-582.94%-261.82万
-115.99%-104万
61.37%-702.82万
105.07%85.04万
108.32%54.21万
403.61%650.56万
-1,949.71%-1,819.58万
资产减值损失
-76.24%8,776.81
-12,379.56%-7,038.85万
-96.42%2.48万
-98.72%8,228.97
-83.63%3.69万
110.70%57.32万
120.46%69.14万
920.06%64.41万
-71.70%22.56万
67.44%-535.85万
非经营性净收益
3.17%3,009.82万
-103.57%-618.96万
-64.82%6,171.74万
-58.26%5,712.83万
-47.85%2,917.46万
38.51%1.73亿
80.35%1.75亿
37.85%1.37亿
36.42%5,594.47万
-53.88%1.25亿
公允价值变动净收益
176.87%171.47万
-62.95%117.22万
-70.74%93.58万
295.08%34.93万
-1,122.85%-223.06万
-14.37%316.36万
134.80%319.85万
-98.11%8.84万
242.06%21.81万
1,846.98%369.44万
投资净收益
-21.28%1,800.16万
-80.61%2,052.48万
-62.68%4,060.04万
-50.06%4,229.84万
-40.76%2,286.85万
4.01%1.06亿
29.67%1.09亿
9.17%8,470.2万
13.17%3,860.19万
32.34%1.02亿
-其中:对联营合营企业的投资收益
-4.48%2,233.91万
-72.38%3,497.92万
-58.94%5,164.22万
-56.41%4,348.25万
-48.85%2,338.67万
-5.91%1.27亿
13.26%1.26亿
27.37%9,976.01万
18.06%4,572.27万
124.78%1.35亿
资产处置收益
-14,115.02%-34.25万
-100.77%-25.16万
-100.79%-26.68万
-100.80%-24.67万
98.30%-2,409.58
7,166.66%3,270.36万
7,258.19%3,364.07万
52,804.72%3,084.89万
-26.60%-14.2万
37.45%-46.28万
其他收益
56.15%1,490.01万
18.64%4,517.1万
-17.44%2,334.93万
-13.48%1,733.74万
-9.43%954.23万
-12.87%3,807.28万
-13.37%2,828.15万
-15.38%2,003.74万
27.03%1,053.55万
-79.24%4,369.59万
营业利润
21.10%2,137.86万
-164.78%-1.66亿
-101.31%-242.68万
-71.54%1,714.65万
-41.74%1,765.31万
495.30%2.56亿
358.52%1.85亿
82.19%6,025.23万
441.04%3,030.07万
-13.81%4,308.2万
加:营业外收入
-75.20%2.04万
-7.92%335.42万
-79.55%54.98万
-75.09%22.08万
-85.76%8.21万
-0.87%364.25万
33.49%268.87万
-24.11%88.63万
91.02%57.63万
-53.23%367.47万
减:营业外支出
-79.52%59.35万
0.90%799.33万
22.37%511.39万
202.05%502.63万
118.66%289.85万
293.64%792.2万
116.23%417.91万
87.07%166.4万
185.05%132.56万
-43.17%201.25万
利润总额
40.23%2,080.54万
-167.72%-1.71亿
-103.80%-699.08万
-79.25%1,234.1万
-49.79%1,483.67万
463.62%2.52亿
353.91%1.84亿
78.34%5,947.45万
443.51%2,955.15万
-17.59%4,474.42万
减:所得税费用
-191.90%-338.49万
-167.82%-3,508.75万
-111.50%-327.79万
-99.12%6.49万
-115.72%-115.96万
30.72%5,173.59万
-2.26%2,850.89万
-57.31%737.3万
89.54%737.59万
195.53%3,957.83万
净利润
51.22%2,419.03万
SL-1.36亿
SL-371.3万
-76.44%1,227.61万
-27.87%1,599.63万
3,780.27%2亿
1,271.50%1.55亿
224.06%5,210.15万
1,334.64%2,217.55万
-87.37%516.59万
持续经营净利润
51.22%2,419.03万
-167.69%-1.36亿
-102.19%-340.71万
-76.44%1,227.61万
-27.87%1,599.63万
3,780.27%2亿
1,271.50%1.55亿
224.06%5,210.15万
1,334.64%2,217.55万
-87.37%516.59万
终止经营净利润
----
----
---30.59万
----
----
----
----
----
----
----
减：少数股东损益
28.35%-955.12万
-416.41%-6,754.55万
-120.12%-2,948.35万
-73.04%-2,074.71万
-41.82%-1,333.07万
157.67%2,134.74万
53.04%-1,339.44万
37.08%-1,199万
7.41%-939.95万
-154.15%-3,701.58万
归属于母公司所有者的净利润
15.05%3,374.16万
-138.05%-6,814.53万
-84.72%2,577.06万
-48.47%3,302.33万
-7.12%2,932.7万
324.60%1.79亿
323.31%1.69亿
82.42%6,409.15万
169.93%3,157.51万
-23.95%4,218.17万
每股收益
基本每股收益
11.11%0.02
-136.36%-0.04
-85.29%0.015
-48.72%0.02
-5.26%0.018
323.08%0.11
325.00%0.102
85.71%0.039
171.43%0.019
-23.53%0.026
稀释每股收益
11.11%0.02
-136.36%-0.04
-85.29%0.015
-48.72%0.02
-5.26%0.018
340.00%0.11
325.00%0.102
85.71%0.039
171.43%0.019
-26.47%0.025
其他综合收益
-96.62%-888.19万
18.14%-862.71万
32.88%-1,503.42万
61.80%-876万
65.84%-451.74万
50.86%-1,053.89万
-24.43%-2,240.02万
-60.02%-2,293.03万
-22.06%-1,322.35万
-642.11%-2,144.74万
归属于母公司所有者的其他综合收益总额
-93.91%-867.51万
15.61%-873.5万
32.70%-1,514.91万
60.38%-900.86万
65.46%-447.38万
50.60%-1,035.05万
-30.23%-2,250.93万
-61.94%-2,273.49万
-21.41%-1,295.19万
-724.67%-2,095.39万
归属于少数股东的其他综合收益总额
-374.68%-20.69万
157.23%10.78万
5.37%11.49万
227.26%24.86万
83.95%-4.36万
61.83%-18.84万
115.21%10.91万
32.61%-19.54万
-63.51%-27.16万
-41.32%-49.35万
综合收益总额
33.36%1,530.84万
-175.99%-1.44亿
-114.11%-1,874.72万
-87.95%351.61万
28.23%1,147.89万
1,266.44%1.9亿
2,089.25%1.33亿
1,568.17%2,917.12万
196.38%895.2万
-142.83%-1,628.14万
归属于母公司所有者的综合收益总额
0.86%2,506.65万
-145.56%-7,688.03万
-92.73%1,062.14万
-41.93%2,401.46万
33.45%2,485.32万
694.97%1.69亿
547.84%1.46亿
96.05%4,135.66万
1,708.36%1,862.31万
-59.89%2,122.78万
归属于少数股东的综合收益总额
27.04%-975.81万
-418.72%-6,743.77万
-121.06%-2,936.86万
-68.22%-2,049.85万
-38.29%-1,337.43万
156.41%2,115.91万
54.57%-1,328.53万
37.01%-1,218.54万
6.27%-967.11万
-151.51%-3,750.93万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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大信会计师事务所(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 -28.32%6.37亿-1.97%37.11亿4.65%23.99亿28.85%16.14亿64.19%8.88亿23.78%37.86亿6.07%22.92亿2.66%12.53亿11.76%5.41亿20.14%30.59亿
营业收入 -28.32%6.37亿-1.97%37.11亿4.65%23.99亿28.85%16.14亿64.19%8.88亿23.78%37.86亿6.07%22.92亿2.66%12.53亿11.76%5.41亿20.14%30.59亿
其他业务收入 -----15.22%2.79亿----30.23%6,037.42万----48.42%3.3亿-----36.40%4,635.97万----234.41%2.22亿
营业总成本 -28.27%6.46亿4.55%38.71亿7.91%24.63亿24.43%16.54亿58.80%9亿17.90%37.03亿2.91%22.82亿3.33%13.29亿9.08%5.67亿13.50%31.41亿
营业成本 -32.80%5.36亿4.26%33.51亿8.53%21.18亿31.08%14.28亿71.52%7.98亿23.12%32.15亿5.67%19.51亿4.44%10.89亿12.12%4.65亿17.75%26.11亿
营业税金及附加 27.75%723.62万12.88%2,914.5万27.34%1,966.91万46.97%1,282.99万20.07%566.43万32.20%2,581.83万17.54%1,544.57万-1.57%872.97万23.80%471.73万5.28%1,952.95万
销售费用 19.05%542.54万11.64%3,354.04万2.58%2,976.43万18.05%1,793.2万30.30%455.74万-13.39%3,004.32万-20.61%2,901.44万-29.26%1,519万-49.78%349.75万-20.84%3,468.93万
管理费用 5.85%5,764.83万-10.76%2.56亿0.74%1.78亿-14.60%1.19亿-8.81%5,446.22万-9.44%2.87亿-14.87%1.77亿2.53%1.39亿-0.32%5,972.33万1.56%3.17亿
财务费用 -3.98%2,288.97万59.56%1.55亿27.83%8,896.88万9.12%5,242.02万25.35%2,383.74万5.04%9,738.62万7.10%6,959.95万15.48%4,804.1万18.40%1,901.61万-5.68%9,271.41万
-利息费用 9.29%2,819.04万42.24%1.52亿18.63%9,552.24万13.88%6,434.93万9.91%2,579.4万656.06%1.07亿11.32%8,052.38万13.82%5,650.66万5.60%2,346.93万-87.11%1,416.41万
-利息收入 47.77%-185.89万-85.30%-1,574.96万-78.68%-1,275.22万-109.91%-977.15万-2.99%-355.9万-34.61%-849.97万-102.75%-713.69万-81.56%-465.51万-157.27%-345.56万52.79%-631.45万
研发费用 18.89%1,631.39万-4.41%4,573.16万-28.83%2,848.65万-15.59%2,484.39万-6.66%1,372.23万-27.31%4,784.36万-17.68%4,002.51万-18.92%2,943.09万-18.23%1,470.2万-14.56%6,582.09万
信用减值损失 -302.35%-418.44万65.60%-241.74万-444.07%-292.6万-582.94%-261.82万-115.99%-104万61.37%-702.82万105.07%85.04万108.32%54.21万403.61%650.56万-1,949.71%-1,819.58万
资产减值损失 -76.24%8,776.81-12,379.56%-7,038.85万-96.42%2.48万-98.72%8,228.97-83.63%3.69万110.70%57.32万120.46%69.14万920.06%64.41万-71.70%22.56万67.44%-535.85万
非经营性净收益 3.17%3,009.82万-103.57%-618.96万-64.82%6,171.74万-58.26%5,712.83万-47.85%2,917.46万38.51%1.73亿80.35%1.75亿37.85%1.37亿36.42%5,594.47万-53.88%1.25亿
公允价值变动净收益 176.87%171.47万-62.95%117.22万-70.74%93.58万295.08%34.93万-1,122.85%-223.06万-14.37%316.36万134.80%319.85万-98.11%8.84万242.06%21.81万1,846.98%369.44万
投资净收益 -21.28%1,800.16万-80.61%2,052.48万-62.68%4,060.04万-50.06%4,229.84万-40.76%2,286.85万4.01%1.06亿29.67%1.09亿9.17%8,470.2万13.17%3,860.19万32.34%1.02亿
-其中:对联营合营企业的投资收益 -4.48%2,233.91万-72.38%3,497.92万-58.94%5,164.22万-56.41%4,348.25万-48.85%2,338.67万-5.91%1.27亿13.26%1.26亿27.37%9,976.01万18.06%4,572.27万124.78%1.35亿
资产处置收益 -14,115.02%-34.25万-100.77%-25.16万-100.79%-26.68万-100.80%-24.67万98.30%-2,409.587,166.66%3,270.36万7,258.19%3,364.07万52,804.72%3,084.89万-26.60%-14.2万37.45%-46.28万
其他收益 56.15%1,490.01万18.64%4,517.1万-17.44%2,334.93万-13.48%1,733.74万-9.43%954.23万-12.87%3,807.28万-13.37%2,828.15万-15.38%2,003.74万27.03%1,053.55万-79.24%4,369.59万
营业利润 21.10%2,137.86万-164.78%-1.66亿-101.31%-242.68万-71.54%1,714.65万-41.74%1,765.31万495.30%2.56亿358.52%1.85亿82.19%6,025.23万441.04%3,030.07万-13.81%4,308.2万
加:营业外收入 -75.20%2.04万-7.92%335.42万-79.55%54.98万-75.09%22.08万-85.76%8.21万-0.87%364.25万33.49%268.87万-24.11%88.63万91.02%57.63万-53.23%367.47万
减:营业外支出 -79.52%59.35万0.90%799.33万22.37%511.39万202.05%502.63万118.66%289.85万293.64%792.2万116.23%417.91万87.07%166.4万185.05%132.56万-43.17%201.25万
利润总额 40.23%2,080.54万-167.72%-1.71亿-103.80%-699.08万-79.25%1,234.1万-49.79%1,483.67万463.62%2.52亿353.91%1.84亿78.34%5,947.45万443.51%2,955.15万-17.59%4,474.42万
减:所得税费用 -191.90%-338.49万-167.82%-3,508.75万-111.50%-327.79万-99.12%6.49万-115.72%-115.96万30.72%5,173.59万-2.26%2,850.89万-57.31%737.3万89.54%737.59万195.53%3,957.83万
净利润 51.22%2,419.03万SL-1.36亿SL-371.3万-76.44%1,227.61万-27.87%1,599.63万3,780.27%2亿1,271.50%1.55亿224.06%5,210.15万1,334.64%2,217.55万-87.37%516.59万
持续经营净利润 51.22%2,419.03万-167.69%-1.36亿-102.19%-340.71万-76.44%1,227.61万-27.87%1,599.63万3,780.27%2亿1,271.50%1.55亿224.06%5,210.15万1,334.64%2,217.55万-87.37%516.59万
终止经营净利润 -----------30.59万----------------------------
减：少数股东损益 28.35%-955.12万-416.41%-6,754.55万-120.12%-2,948.35万-73.04%-2,074.71万-41.82%-1,333.07万157.67%2,134.74万53.04%-1,339.44万37.08%-1,199万7.41%-939.95万-154.15%-3,701.58万
归属于母公司所有者的净利润 15.05%3,374.16万-138.05%-6,814.53万-84.72%2,577.06万-48.47%3,302.33万-7.12%2,932.7万324.60%1.79亿323.31%1.69亿82.42%6,409.15万169.93%3,157.51万-23.95%4,218.17万
每股收益
基本每股收益 11.11%0.02-136.36%-0.04-85.29%0.015-48.72%0.02-5.26%0.018323.08%0.11325.00%0.10285.71%0.039171.43%0.019-23.53%0.026
稀释每股收益 11.11%0.02-136.36%-0.04-85.29%0.015-48.72%0.02-5.26%0.018340.00%0.11325.00%0.10285.71%0.039171.43%0.019-26.47%0.025
其他综合收益 -96.62%-888.19万18.14%-862.71万32.88%-1,503.42万61.80%-876万65.84%-451.74万50.86%-1,053.89万-24.43%-2,240.02万-60.02%-2,293.03万-22.06%-1,322.35万-642.11%-2,144.74万
归属于母公司所有者的其他综合收益总额 -93.91%-867.51万15.61%-873.5万32.70%-1,514.91万60.38%-900.86万65.46%-447.38万50.60%-1,035.05万-30.23%-2,250.93万-61.94%-2,273.49万-21.41%-1,295.19万-724.67%-2,095.39万
归属于少数股东的其他综合收益总额 -374.68%-20.69万157.23%10.78万5.37%11.49万227.26%24.86万83.95%-4.36万61.83%-18.84万115.21%10.91万32.61%-19.54万-63.51%-27.16万-41.32%-49.35万
综合收益总额 33.36%1,530.84万-175.99%-1.44亿-114.11%-1,874.72万-87.95%351.61万28.23%1,147.89万1,266.44%1.9亿2,089.25%1.33亿1,568.17%2,917.12万196.38%895.2万-142.83%-1,628.14万
归属于母公司所有者的综合收益总额 0.86%2,506.65万-145.56%-7,688.03万-92.73%1,062.14万-41.93%2,401.46万33.45%2,485.32万694.97%1.69亿547.84%1.46亿96.05%4,135.66万1,708.36%1,862.31万-59.89%2,122.78万
归属于少数股东的综合收益总额 27.04%-975.81万-418.72%-6,743.77万-121.06%-2,936.86万-68.22%-2,049.85万-38.29%-1,337.43万156.41%2,115.91万54.57%-1,328.53万37.01%-1,218.54万6.27%-967.11万-151.51%-3,750.93万
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 --上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)------大信会计师事务所(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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