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科达利(002850)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1521297.931060322.25664468.28302173.101202967.63
营业收入(万元)1521297.931060322.25664468.28302173.101202967.63
营业总成本(万元)1323347.36921629.68585249.05264089.271046922.15
营业成本(万元)1160457.14814711.52512489.13235086.23909957.23
净利润(万元)186795.98130369.4589262.2143441.35141819.62
归属于母公司的净利润(万元)176403.00118468.4376937.3038731.06147162.82
营业利润(万元)211095.93138422.3385036.3141635.97171844.67
利润总额(万元)207235.42138942.1186748.5543605.64169199.75
少数股东损益(万元)-1308.44-685.09-413.24-148.15-345.60
基本每股收益(元)6.45(元)4.34(元)2.81(元)1.42(元)5.44(元)
稀释每股收益(元)6.38(元)4.33(元)2.81(元)1.42(元)5.44(元)
非经常性损益(万元)3177.68----3438.092761.90
扣除非经常性损益后净利润(万元)173225.32112864.9072013.3635292.97144400.92
总资产(万元)2302788.152148375.792044346.821995322.151905052.23
总负债(万元)961410.08874938.63817664.19759837.03736595.33
归属于母公司股东权益合计(万元)1337359.891269795.631222769.261231306.651164130.28
股东权益合计(万元)1341378.071273437.161226682.641235485.131168456.91
实收资本(股本)(万元)27494.3327377.2627350.6727347.0827136.18
资本公积(万元)698521.58688180.92681607.89681268.46657744.33
未分配利润(万元)569060.38511304.89469773.75486268.62447537.56
经营活动产生的现金流量净额(万元)190127.51192864.81143261.2867859.41214819.09
经营活动现金流入小计(万元)1362500.231036383.57675012.22327670.241100702.27
经营活动现金流出小计(万元)1172372.72843518.77531750.94259810.84885883.17
投资活动产生的现金流量净额(万元)-146654.45-135533.07-118943.07-53810.40-126178.27
投资活动现金流入小计(万元)601364.30482283.76286578.79111540.21493295.04
投资活动现金流出小计(万元)748018.75617816.83405521.85165350.61619473.31
筹资活动产生的现金流量净额(万元)-30239.19-42981.32-44200.5514550.73-88166.15
筹资活动现金流入小计(万元)40868.1325456.5823875.5121819.1724326.83
筹资活动现金流出小计(万元)71107.3168437.9168076.067268.45112492.98
期末现金及现金等价物余额(万元)149146.79150545.42116570.27164435.82136034.80
最后修改日期2026-03-282025-10-282025-08-212025-04-292025-04-21
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