沪深市场个股详情

科林电气 (603050)

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  • 18.78
  • +0.17+0.91%
交易中 01/16 11:05 (北京)
75.74亿总市值30.79市盈率TTM

科林电气 (603050) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
23.63%32.16亿
21.89%21.44亿
21.22%9.12亿
4.98%40.99亿
12.21%26.01亿
31.43%17.59亿
42.86%7.52亿
48.88%39.05亿
56.56%23.18亿
35.35%13.38亿
营业收入
23.63%32.16亿
21.89%21.44亿
21.22%9.12亿
4.98%40.99亿
12.21%26.01亿
31.43%17.59亿
42.86%7.52亿
48.88%39.05亿
56.56%23.18亿
35.35%13.38亿
其他业务收入
----
128.63%2,642.27万
----
63.43%3,432.57万
----
88.00%1,155.72万
----
13.80%2,100.33万
----
-7.03%614.75万
营业总成本
24.50%30.32亿
23.16%19.87亿
24.48%8.53亿
8.85%38.78亿
12.76%24.35亿
29.50%16.14亿
39.05%6.85亿
45.22%35.63亿
56.76%21.6亿
37.94%12.46亿
营业成本
27.61%25.64亿
24.71%16.89亿
24.55%7.13亿
7.91%32.12亿
12.61%20.09亿
33.81%13.54亿
45.49%5.73亿
47.59%29.76亿
61.51%17.84亿
36.33%10.12亿
营业税金及附加
13.11%1,902.76万
11.37%1,308万
20.76%651.78万
-14.90%2,646.95万
-10.90%1,682.29万
-0.54%1,174.47万
-8.38%539.71万
68.28%3,110.43万
46.88%1,888.17万
35.19%1,180.82万
销售费用
21.65%2.04亿
25.83%1.26亿
25.88%5,657.41万
16.79%2.59亿
21.57%1.67亿
16.59%1亿
18.41%4,494.19万
33.21%2.22亿
29.74%1.38亿
34.15%8,578.89万
管理费用
5.49%9,006.4万
10.56%5,981.49万
37.99%3,452.57万
21.20%1.4亿
14.99%8,537.55万
9.67%5,410.32万
14.42%2,502.09万
23.96%1.15亿
33.43%7,424.57万
44.86%4,933.2万
财务费用
-51.17%1,411.68万
-37.29%974.2万
-28.53%484.25万
-13.55%3,285.86万
5.47%2,891.08万
-15.03%1,553.53万
-23.59%677.55万
24.78%3,800.98万
52.84%2,741.26万
104.41%1,828.31万
-利息费用
-58.06%1,389.78万
-49.73%980.19万
-44.41%518.62万
-20.55%3,850.59万
-6.38%3,313.95万
-20.58%1,949.85万
-10.81%932.97万
25.84%4,846.52万
46.31%3,539.75万
106.49%2,455万
-利息收入
81.25%-112.56万
81.22%-87.58万
78.46%-63.04万
40.99%-692.76万
30.25%-600.17万
17.16%-466.42万
-18.41%-292.63万
-67.14%-1,174.04万
-85.01%-860.44万
-120.73%-563.02万
研发费用
10.67%1.41亿
15.37%9,022.27万
22.38%3,704.14万
15.55%2.08亿
8.77%1.28亿
13.39%7,820.2万
23.70%3,026.69万
40.45%1.8亿
45.77%1.17亿
51.82%6,897.01万
信用减值损失
146.82%2,248.4万
108.06%194.05万
--1,135.66万
1.25%-8,476.95万
-72.31%-4,802.37万
13.60%-2,408.28万
----
-22.48%-8,583.91万
-380.87%-2,787.13万
-381.01%-2,787.39万
资产减值损失
96.24%-32.53万
-80.21%26.29万
--201.55万
-4,245.27%-3,226.3万
-219.55%-864.88万
-81.64%132.86万
----
107.76%77.83万
--723.46万
--723.46万
非经营性净收益
7,831.25%6,111.59万
101.75%2,712.79万
122.47%2,585万
-303.93%-4,230万
-97.99%77.06万
-56.44%1,344.65万
-19.17%1,161.93万
75.15%-1,047.21万
107.98%3,833.95万
1,425.71%3,087.14万
投资净收益
-10.90%67.85万
34.17%36.17万
574.06%4.83万
526.61%166.69万
15.41%76.15万
-10.63%26.96万
---1.02万
-22.85%26.6万
44.63%65.98万
-22.31%30.17万
-其中:对联营合营企业的投资收益
----
34.17%36.17万
574.06%4.83万
250.10%166.69万
----
-10.63%26.96万
---1.02万
38.09%47.61万
----
-22.31%30.17万
资产处置收益
-73.32%173.75万
-99.02%6.36万
-99.77%1.49万
-79.43%696.56万
-79.05%651.13万
-78.25%651.06万
244.64%651.06万
10,117.23%3,385.66万
3,985.51%3,107.35万
3,835.72%2,993.42万
其他收益
-27.17%3,654.14万
-16.73%2,449.92万
142.52%1,241.47万
63.35%6,610万
84.16%5,017.02万
38.29%2,942.05万
-58.99%511.9万
8.50%4,046.6万
18.38%2,724.28万
218.99%2,127.47万
营业利润
47.02%2.45亿
15.69%1.84亿
7.80%8,496.27万
-46.10%1.79亿
-15.27%1.67亿
28.95%1.59亿
63.18%7,881.34万
160.51%3.31亿
62.20%1.97亿
40.77%1.23亿
加:营业外收入
79.50%275.98万
36.55%196.19万
15.60%118.57万
-54.21%195.12万
-80.14%153.75万
-58.01%143.68万
-57.17%102.57万
-24.27%426.16万
73.96%774.12万
-16.06%342.2万
减:营业外支出
-25.58%83.36万
100.51%57.89万
-44.80%5.09万
254.15%203.14万
245.22%112.01万
7.97%28.87万
-46.75%9.21万
-27.93%57.36万
86.34%32.45万
222.46%26.74万
利润总额
47.80%2.47亿
15.72%1.85亿
7.96%8,609.76万
-46.72%1.79亿
-18.14%1.67亿
26.64%1.6亿
57.85%7,974.7万
153.77%3.35亿
62.58%2.04亿
38.08%1.26亿
减:所得税费用
72.40%2,922.76万
46.43%2,437.9万
11.70%1,324.93万
-105.99%-178.64万
-16.25%1,695.32万
47.52%1,664.93万
49.69%1,186.18万
142.23%2,980.03万
121.95%2,024.22万
29.97%1,128.63万
净利润
45.02%2.18亿
12.15%1.61亿
7.31%7,284.82万
-40.94%1.8亿
-18.35%1.5亿
24.59%1.43亿
59.36%6,788.52万
154.96%3.05亿
57.93%1.84亿
38.93%1.15亿
持续经营净利润
45.02%2.18亿
12.15%1.61亿
7.31%7,284.82万
-40.94%1.8亿
-18.35%1.5亿
24.59%1.43亿
59.36%6,788.52万
154.96%3.05亿
57.93%1.84亿
38.93%1.15亿
减:少数股东损益
-75.75%26.22万
-107.83%-10.52万
-80.03%14.25万
-59.88%251.96万
-73.86%108.09万
-62.37%134.48万
-62.44%71.36万
17.70%628.03万
44.41%413.53万
69.11%357.37万
归属于母公司所有者的净利润
45.90%2.17亿
13.29%1.61亿
8.24%7,270.57万
-40.54%1.78亿
-17.07%1.49亿
27.38%1.42亿
65.05%6,717.15万
161.36%2.99亿
58.27%1.8亿
38.14%1.11亿
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
稀释每股收益
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
其他综合收益
164.05%3,595.99
-70.02%990.3
-87.90%67.35
373.19%1.31万
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
归属于母公司所有者的其他综合收益总额
164.05%3,595.99
-70.02%990.3
-87.90%67.35
373.19%1.31万
---5,613.91
138.01%3,302.78
--556.78
127.84%2,770.85
----
-21.37%-8,689.79
加:影响综合收益总额的调整项目
----
----
----
----
----
----
----
----
---6,741.02万
----
综合收益总额
45.03%2.18亿
12.15%1.61亿
7.31%7,284.83万
-40.93%1.8亿
28.96%1.5亿
24.60%1.43亿
59.35%6,788.57万
154.98%3.05亿
0.00%1.16亿
38.93%1.15亿
归属于母公司所有者的综合收益总额
45.91%2.17亿
13.29%1.61亿
8.24%7,270.58万
-40.53%1.78亿
31.26%1.49亿
27.39%1.42亿
65.04%6,717.21万
161.39%2.99亿
0.00%1.13亿
38.14%1.11亿
归属于少数股东的综合收益总额
-75.75%26.22万
-107.83%-10.52万
-80.03%14.25万
-59.88%251.96万
-62.25%108.09万
-62.37%134.48万
-62.44%71.36万
17.70%628.03万
0.00%286.35万
69.11%357.37万
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
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 23.63%32.16亿21.89%21.44亿21.22%9.12亿4.98%40.99亿12.21%26.01亿31.43%17.59亿42.86%7.52亿48.88%39.05亿56.56%23.18亿35.35%13.38亿
营业收入 23.63%32.16亿21.89%21.44亿21.22%9.12亿4.98%40.99亿12.21%26.01亿31.43%17.59亿42.86%7.52亿48.88%39.05亿56.56%23.18亿35.35%13.38亿
其他业务收入 ----128.63%2,642.27万----63.43%3,432.57万----88.00%1,155.72万----13.80%2,100.33万-----7.03%614.75万
营业总成本 24.50%30.32亿23.16%19.87亿24.48%8.53亿8.85%38.78亿12.76%24.35亿29.50%16.14亿39.05%6.85亿45.22%35.63亿56.76%21.6亿37.94%12.46亿
营业成本 27.61%25.64亿24.71%16.89亿24.55%7.13亿7.91%32.12亿12.61%20.09亿33.81%13.54亿45.49%5.73亿47.59%29.76亿61.51%17.84亿36.33%10.12亿
营业税金及附加 13.11%1,902.76万11.37%1,308万20.76%651.78万-14.90%2,646.95万-10.90%1,682.29万-0.54%1,174.47万-8.38%539.71万68.28%3,110.43万46.88%1,888.17万35.19%1,180.82万
销售费用 21.65%2.04亿25.83%1.26亿25.88%5,657.41万16.79%2.59亿21.57%1.67亿16.59%1亿18.41%4,494.19万33.21%2.22亿29.74%1.38亿34.15%8,578.89万
管理费用 5.49%9,006.4万10.56%5,981.49万37.99%3,452.57万21.20%1.4亿14.99%8,537.55万9.67%5,410.32万14.42%2,502.09万23.96%1.15亿33.43%7,424.57万44.86%4,933.2万
财务费用 -51.17%1,411.68万-37.29%974.2万-28.53%484.25万-13.55%3,285.86万5.47%2,891.08万-15.03%1,553.53万-23.59%677.55万24.78%3,800.98万52.84%2,741.26万104.41%1,828.31万
-利息费用 -58.06%1,389.78万-49.73%980.19万-44.41%518.62万-20.55%3,850.59万-6.38%3,313.95万-20.58%1,949.85万-10.81%932.97万25.84%4,846.52万46.31%3,539.75万106.49%2,455万
-利息收入 81.25%-112.56万81.22%-87.58万78.46%-63.04万40.99%-692.76万30.25%-600.17万17.16%-466.42万-18.41%-292.63万-67.14%-1,174.04万-85.01%-860.44万-120.73%-563.02万
研发费用 10.67%1.41亿15.37%9,022.27万22.38%3,704.14万15.55%2.08亿8.77%1.28亿13.39%7,820.2万23.70%3,026.69万40.45%1.8亿45.77%1.17亿51.82%6,897.01万
信用减值损失 146.82%2,248.4万108.06%194.05万--1,135.66万1.25%-8,476.95万-72.31%-4,802.37万13.60%-2,408.28万-----22.48%-8,583.91万-380.87%-2,787.13万-381.01%-2,787.39万
资产减值损失 96.24%-32.53万-80.21%26.29万--201.55万-4,245.27%-3,226.3万-219.55%-864.88万-81.64%132.86万----107.76%77.83万--723.46万--723.46万
非经营性净收益 7,831.25%6,111.59万101.75%2,712.79万122.47%2,585万-303.93%-4,230万-97.99%77.06万-56.44%1,344.65万-19.17%1,161.93万75.15%-1,047.21万107.98%3,833.95万1,425.71%3,087.14万
投资净收益 -10.90%67.85万34.17%36.17万574.06%4.83万526.61%166.69万15.41%76.15万-10.63%26.96万---1.02万-22.85%26.6万44.63%65.98万-22.31%30.17万
-其中:对联营合营企业的投资收益 ----34.17%36.17万574.06%4.83万250.10%166.69万-----10.63%26.96万---1.02万38.09%47.61万-----22.31%30.17万
资产处置收益 -73.32%173.75万-99.02%6.36万-99.77%1.49万-79.43%696.56万-79.05%651.13万-78.25%651.06万244.64%651.06万10,117.23%3,385.66万3,985.51%3,107.35万3,835.72%2,993.42万
其他收益 -27.17%3,654.14万-16.73%2,449.92万142.52%1,241.47万63.35%6,610万84.16%5,017.02万38.29%2,942.05万-58.99%511.9万8.50%4,046.6万18.38%2,724.28万218.99%2,127.47万
营业利润 47.02%2.45亿15.69%1.84亿7.80%8,496.27万-46.10%1.79亿-15.27%1.67亿28.95%1.59亿63.18%7,881.34万160.51%3.31亿62.20%1.97亿40.77%1.23亿
加:营业外收入 79.50%275.98万36.55%196.19万15.60%118.57万-54.21%195.12万-80.14%153.75万-58.01%143.68万-57.17%102.57万-24.27%426.16万73.96%774.12万-16.06%342.2万
减:营业外支出 -25.58%83.36万100.51%57.89万-44.80%5.09万254.15%203.14万245.22%112.01万7.97%28.87万-46.75%9.21万-27.93%57.36万86.34%32.45万222.46%26.74万
利润总额 47.80%2.47亿15.72%1.85亿7.96%8,609.76万-46.72%1.79亿-18.14%1.67亿26.64%1.6亿57.85%7,974.7万153.77%3.35亿62.58%2.04亿38.08%1.26亿
减:所得税费用 72.40%2,922.76万46.43%2,437.9万11.70%1,324.93万-105.99%-178.64万-16.25%1,695.32万47.52%1,664.93万49.69%1,186.18万142.23%2,980.03万121.95%2,024.22万29.97%1,128.63万
净利润 45.02%2.18亿12.15%1.61亿7.31%7,284.82万-40.94%1.8亿-18.35%1.5亿24.59%1.43亿59.36%6,788.52万154.96%3.05亿57.93%1.84亿38.93%1.15亿
持续经营净利润 45.02%2.18亿12.15%1.61亿7.31%7,284.82万-40.94%1.8亿-18.35%1.5亿24.59%1.43亿59.36%6,788.52万154.96%3.05亿57.93%1.84亿38.93%1.15亿
减:少数股东损益 -75.75%26.22万-107.83%-10.52万-80.03%14.25万-59.88%251.96万-73.86%108.09万-62.37%134.48万-62.44%71.36万17.70%628.03万44.41%413.53万69.11%357.37万
归属于母公司所有者的净利润 45.90%2.17亿13.29%1.61亿8.24%7,270.57万-40.54%1.78亿-17.07%1.49亿27.38%1.42亿65.05%6,717.15万161.36%2.99亿58.27%1.8亿38.14%1.11亿
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
稀释每股收益 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
其他综合收益 164.05%3,595.99-70.02%990.3-87.90%67.35373.19%1.31万28.44%-5,613.91138.01%3,302.78-79.72%556.78127.84%2,770.8549.65%-7,844.71-21.37%-8,689.79
归属于母公司所有者的其他综合收益总额 164.05%3,595.99-70.02%990.3-87.90%67.35373.19%1.31万---5,613.91138.01%3,302.78--556.78127.84%2,770.85-----21.37%-8,689.79
加:影响综合收益总额的调整项目 -----------------------------------6,741.02万----
综合收益总额 45.03%2.18亿12.15%1.61亿7.31%7,284.83万-40.93%1.8亿28.96%1.5亿24.60%1.43亿59.35%6,788.57万154.98%3.05亿0.00%1.16亿38.93%1.15亿
归属于母公司所有者的综合收益总额 45.91%2.17亿13.29%1.61亿8.24%7,270.58万-40.53%1.78亿31.26%1.49亿27.39%1.42亿65.04%6,717.21万161.39%2.99亿0.00%1.13亿38.14%1.11亿
归属于少数股东的综合收益总额 -75.75%26.22万-107.83%-10.52万-80.03%14.25万-59.88%251.96万-62.25%108.09万-62.37%134.48万-62.44%71.36万17.70%628.03万0.00%286.35万69.11%357.37万
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----
会计师事务所 ------大信会计师事务所(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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