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科达利(002850)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1060322.25664468.28302173.101202967.63859217.43
营业收入(万元)1060322.25664468.28302173.101202967.63859217.43
营业总成本(万元)921629.68585249.05264089.271046922.15742074.80
营业成本(万元)814711.52512489.13235086.23909957.23659927.75
净利润(万元)130369.4589262.2143441.35141819.62100751.38
归属于母公司的净利润(万元)118468.4376937.3038731.06147162.82101641.97
营业利润(万元)138422.3385036.3141635.97171844.67118507.79
利润总额(万元)138942.1186748.5543605.64169199.75117526.91
少数股东损益(万元)-685.09-413.24-148.15-345.60-243.90
基本每股收益(元)4.34(元)2.81(元)1.42(元)5.44(元)3.76(元)
稀释每股收益(元)4.33(元)2.81(元)1.42(元)5.44(元)3.76(元)
非经常性损益(万元)----3438.092761.90--
扣除非经常性损益后净利润(万元)112864.9072013.3635292.97144400.9298549.09
总资产(万元)2148375.792044346.821995322.151905052.231802326.08
总负债(万元)874938.63817664.19759837.03736595.33679481.59
归属于母公司股东权益合计(万元)1269795.631222769.261231306.651164130.281118416.17
股东权益合计(万元)1273437.161226682.641235485.131168456.911122844.49
实收资本(股本)(万元)27377.2627350.6727347.0827136.1827082.05
资本公积(万元)688180.92681607.89681268.46657744.33653152.49
未分配利润(万元)511304.89469773.75486268.62447537.56402099.08
经营活动产生的现金流量净额(万元)192864.81143261.2867859.41214819.09178767.87
经营活动现金流入小计(万元)1036383.57675012.22327670.241100702.27853612.76
经营活动现金流出小计(万元)843518.77531750.94259810.84885883.17674844.89
投资活动产生的现金流量净额(万元)-135533.07-118943.07-53810.40-126178.27-100131.05
投资活动现金流入小计(万元)482283.76286578.79111540.21493295.04375962.09
投资活动现金流出小计(万元)617816.83405521.85165350.61619473.31476093.14
筹资活动产生的现金流量净额(万元)-42981.32-44200.5514550.73-88166.15-84517.96
筹资活动现金流入小计(万元)25456.5823875.5121819.1724326.8316221.12
筹资活动现金流出小计(万元)68437.9168076.067268.45112492.98100739.09
期末现金及现金等价物余额(万元)150545.42116570.27164435.82136034.80129261.07
最后修改日期2025-10-282025-08-212025-04-292025-04-212024-10-30
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