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科达利(002850)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)1051136.01776835.57491720.73232610.18865350.00
营业收入(万元)1051136.01776835.57491720.73232610.18865350.00
营业总成本(万元)919724.49674314.41431398.14203806.22764655.85
营业成本(万元)803275.13595585.29378556.35181111.87658876.65
净利润(万元)124829.2180365.6754462.8724673.3191293.82
归属于母公司的净利润(万元)120084.5579496.8750877.5524152.6290118.32
营业利润(万元)137141.2091295.6259029.5628182.96103227.86
利润总额(万元)135839.5490106.9557975.0828066.92102900.10
少数股东损益(万元)1731.041058.55461.42360.941175.54
基本每股收益(元)4.82(元)3.28(元)2.17(元)1.03(元)3.86(元)
稀释每股收益(元)4.79(元)3.27(元)2.16(元)1.03(元)3.82(元)
非经常性损益(万元)4330.97--1279.51918.035552.93
扣除非经常性损益后净利润(万元)115753.5877144.3049598.0423234.5984565.39
总资产(万元)1722235.541736478.431348901.041369515.781417423.11
总负债(万元)671115.11718148.91705363.72759214.86834658.88
归属于母公司股东权益合计(万元)1049848.201007497.11633302.04600166.13572990.37
股东权益合计(万元)1051120.431018329.52643537.32610300.93582764.23
实收资本(股本)(万元)26971.4226964.2923590.9523450.0923441.41
资本公积(万元)644944.56646941.58302022.50291781.52289286.69
未分配利润(万元)340958.71302258.73273639.40253949.72229797.09
经营活动产生的现金流量净额(万元)74759.783594.5957383.07-2112.5743775.90
经营活动现金流入小计(万元)880150.36610712.71459618.37202121.12619805.84
经营活动现金流出小计(万元)805390.58607118.11402235.30204233.69576029.94
投资活动产生的现金流量净额(万元)-300228.14-248818.86-124749.57-73788.86-205314.40
投资活动现金流入小计(万元)141901.7135280.8638.18--257889.33
投资活动现金流出小计(万元)442129.85284099.71124787.7573788.86463203.73
筹资活动产生的现金流量净额(万元)190878.37279346.05-58384.66-31760.28305726.28
筹资活动现金流入小计(万元)409632.02408674.7744326.0220601.95369817.58
筹资活动现金流出小计(万元)218753.65129328.72102710.6852362.2264091.29
期末现金及现金等价物余额(万元)135378.04203847.2944004.6362093.16169735.20
最后修改日期2024-04-152023-10-262023-08-182023-04-252023-04-17
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