沪深市场个股详情

002850 科达利

添加自选
  • 107.95
  • -2.77-2.50%
已收盘 11/08 15:00 (北京)
292.35亿总市值20.55市盈率TTM

科达利关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
10.60%85.92亿
10.75%54.46亿
7.84%25.09亿
21.47%105.11亿
30.12%77.68亿
45.12%49.17亿
48.52%23.26亿
93.70%86.54亿
99.86%59.7亿
88.00%33.88亿
营业收入
10.60%85.92亿
10.75%54.46亿
7.84%25.09亿
21.47%105.11亿
30.12%77.68亿
45.12%49.17亿
48.52%23.26亿
93.70%86.54亿
99.86%59.7亿
88.00%33.88亿
其他业务收入
----
-42.00%517.19万
----
20.29%1,118.72万
----
108.58%891.68万
----
16.10%930.05万
----
4.88%427.49万
营业总成本
10.05%74.21亿
10.36%47.17亿
8.00%21.92亿
21.39%91.36亿
29.25%67.43亿
44.95%42.74亿
49.75%20.3亿
98.98%75.26亿
107.34%52.17亿
93.31%29.49亿
营业成本
10.80%65.99亿
10.68%41.9亿
7.78%19.52亿
21.92%80.33亿
30.62%59.56亿
48.13%37.86亿
52.16%18.11亿
99.96%65.89亿
107.69%45.6亿
91.69%25.56亿
营业税金及附加
38.97%6,048.67万
12.88%3,096.76万
13.26%1,304.53万
30.22%5,605.81万
63.99%4,352.48万
68.08%2,743.43万
60.93%1,151.85万
35.22%4,304.76万
26.97%2,654.11万
18.34%1,632.19万
销售费用
-0.06%3,204.5万
8.58%2,120.08万
-7.43%1,002.34万
24.80%4,294.56万
56.07%3,206.28万
65.41%1,952.52万
119.71%1,082.8万
141.97%3,441.11万
168.24%2,054.38万
140.13%1,180.42万
管理费用
1.46%2.26亿
2.61%1.51亿
-0.64%6,933.62万
25.34%2.94亿
32.11%2.23亿
41.65%1.47亿
47.23%6,978.58万
59.64%2.35亿
40.22%1.69亿
46.58%1.04亿
财务费用
-6.20%5,078.38万
-13.91%3,152.84万
-20.48%1,508.8万
-7.84%7,374.47万
19.47%5,413.77万
78.92%3,662.13万
122.26%1,897.36万
320.98%8,001.85万
300.20%4,531.4万
275.26%2,046.79万
-利息费用
-14.49%5,800.23万
-11.93%3,936.55万
-14.68%1,947.97万
12.86%9,388.93万
43.29%6,782.97万
110.93%4,469.93万
138.93%2,283.12万
330.14%8,318.95万
268.09%4,733.88万
220.95%2,119.15万
-利息收入
1.51%-1,667.08万
-29.15%-1,085.94万
3.11%-480.05万
-96.23%-2,598.75万
-118.63%-1,692.6万
-170.97%-840.86万
-211.07%-495.46万
-167.81%-1,324.36万
-138.17%-774.2万
-36.24%-310.32万
研发费用
3.99%4.52亿
13.41%2.93亿
23.21%1.32亿
16.75%6.36亿
9.63%4.34亿
7.17%2.58亿
10.58%1.07亿
98.07%5.45亿
146.91%3.96亿
147.61%2.41亿
信用减值损失
-67.79%-2,263.96万
-176.40%-624.28万
-51.78%987.76万
112.56%791.28万
75.10%-1,349.31万
149.80%817.12万
318.66%2,048.51万
-46.86%-6,297.62万
-78.49%-5,417.93万
28.23%-1,640.82万
资产减值损失
60.26%-3,792.29万
34.23%-3,146.38万
47.37%-1,526.3万
-20.06%-6,911.3万
-188.34%-9,542.38万
-66.33%-4,784.19万
-241.97%-2,899.87万
-42.93%-5,756.66万
-56.87%-3,309.47万
-131.62%-2,876.32万
非经营性净收益
112.16%1,365.16万
149.82%2,620.51万
360.20%3,831.14万
95.90%-390.33万
-63.39%-1.12亿
-24.77%-5,260.1万
5.63%-1,472.37万
-23.91%-9,520.58万
-45.83%-6,870.45万
-37.66%-4,215.67万
公允价值变动净收益
----
----
----
----
----
----
----
----
---55.43万
---50.5万
投资净收益
11.59%-4,314.76万
25.07%-3,223.38万
37.66%-1,280.64万
-88.44%-5,949.7万
-115.23%-4,880.27万
-151.47%-4,302.05万
-211.67%-2,054.16万
-115.78%-3,157.37万
-138.11%-2,267.48万
-326.33%-1,710.75万
资产处置收益
-1,413.09%-107.23万
128.63%11.95万
100.08%319.51
53.13%38.21万
-116.53%-7.09万
-250.57%-41.74万
-332.78%-41.74万
-86.95%24.95万
-77.43%42.88万
-18.47%27.72万
其他收益
160.09%1.18亿
214.76%9,602.6万
283.10%5,650.29万
105.45%1.16亿
10.07%4,553.5万
49.91%3,050.76万
61.72%1,474.89万
206.48%5,666.13万
245.85%4,136.98万
144.27%2,034.99万
营业利润
29.81%11.85亿
27.89%7.55亿
25.97%3.55亿
32.85%13.71亿
33.44%9.13亿
48.57%5.9亿
44.34%2.82亿
69.65%10.32亿
61.45%6.84亿
61.38%3.97亿
加:营业外收入
25.04%145.24万
628.29%132.17万
3,838.91%115.84万
885.57%231.28万
173.27%116.16万
-23.75%18.15万
-75.40%2.94万
39.86%23.47万
270.63%42.51万
1,460.96%23.8万
减:营业外支出
-13.70%1,126.13万
3.85%1,113.94万
-50.29%59.15万
336.45%1,532.94万
57.86%1,304.83万
75.48%1,072.63万
-23.49%118.98万
-53.22%351.23万
176.04%826.58万
1,257.73%611.24万
利润总额
30.43%11.75亿
28.53%7.45亿
26.69%3.56亿
32.01%13.58亿
33.23%9.01亿
48.11%5.8亿
44.82%2.81亿
71.18%10.29亿
60.69%6.76亿
59.27%3.91亿
减:所得税费用
68.86%1.61亿
48.59%9,860.35万
32.32%4,701.89万
19.33%1.4亿
26.19%9,551.53万
56.92%6,636.11万
67.61%3,553.36万
111.56%1.18亿
78.32%7,568.88万
73.27%4,228.88万
净利润
25.87%10.14亿
25.93%6.47亿
25.87%3.09亿
33.65%12.18亿
34.12%8.06亿
47.04%5.13亿
42.02%2.45亿
67.07%9.11亿
58.71%6.01亿
57.73%3.49亿
持续经营净利润
25.87%10.14亿
25.93%6.47亿
25.87%3.09亿
33.65%12.18亿
34.12%8.06亿
47.04%5.13亿
42.02%2.45亿
67.07%9.11亿
58.71%6.01亿
57.73%3.49亿
减：少数股东损益
-123.04%-243.9万
-133.62%-155.14万
-100.70%-2.53万
47.25%1,731.04万
48.29%1,058.55万
-6.69%461.42万
4.73%360.94万
196.64%1,175.54万
83.39%713.82万
74.29%494.5万
归属于母公司所有者的净利润
27.86%10.16亿
27.38%6.48亿
27.76%3.09亿
33.47%12.01亿
33.95%7.95亿
47.81%5.09亿
42.77%2.42亿
66.12%9亿
58.45%5.93亿
57.51%3.44亿
每股收益
基本每股收益
14.63%3.76
10.60%2.4
10.68%1.14
24.87%4.82
29.13%3.28
46.62%2.17
41.81%1.03
65.67%3.86
57.76%2.54
57.45%1.48
稀释每股收益
14.98%3.76
11.11%2.4
10.68%1.14
25.39%4.79
28.74%3.27
45.95%2.16
41.81%1.03
63.95%3.82
57.76%2.54
57.45%1.48
其他综合收益
-202.51%-890.59万
-191.73%-3,288.95万
-718.87%-3,222.39万
303.63%4,744.66万
141.68%868.8万
294.34%3,585.32万
150.93%520.69万
136.53%1,175.5万
-33.03%-2,084.54万
-157.93%-1,844.83万
归属于母公司所有者的其他综合收益总额
-202.51%-890.59万
-191.73%-3,288.95万
-718.87%-3,222.39万
303.63%4,744.66万
141.68%868.8万
294.34%3,585.32万
150.93%520.69万
136.53%1,175.5万
-33.03%-2,084.54万
-157.93%-1,844.83万
综合收益总额
23.44%10.05亿
11.72%6.14亿
10.38%2.76亿
37.08%12.66亿
40.44%8.14亿
66.08%5.49亿
54.16%2.5亿
79.83%9.23亿
59.82%5.8亿
54.38%3.31亿
归属于母公司所有者的综合收益总额
25.37%10.08亿
12.96%6.15亿
12.01%2.76亿
36.95%12.48亿
40.34%8.04亿
67.19%5.45亿
55.23%2.47亿
78.92%9.11亿
59.56%5.73亿
54.12%3.26亿
归属于少数股东的综合收益总额
-123.04%-243.9万
-133.62%-155.14万
-100.70%-2.53万
47.25%1,731.04万
48.29%1,058.55万
-6.69%461.42万
4.73%360.94万
196.64%1,175.54万
83.39%713.82万
74.29%494.5万
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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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 10.60%85.92亿10.75%54.46亿7.84%25.09亿21.47%105.11亿30.12%77.68亿45.12%49.17亿48.52%23.26亿93.70%86.54亿99.86%59.7亿88.00%33.88亿
营业收入 10.60%85.92亿10.75%54.46亿7.84%25.09亿21.47%105.11亿30.12%77.68亿45.12%49.17亿48.52%23.26亿93.70%86.54亿99.86%59.7亿88.00%33.88亿
其他业务收入 -----42.00%517.19万----20.29%1,118.72万----108.58%891.68万----16.10%930.05万----4.88%427.49万
营业总成本 10.05%74.21亿10.36%47.17亿8.00%21.92亿21.39%91.36亿29.25%67.43亿44.95%42.74亿49.75%20.3亿98.98%75.26亿107.34%52.17亿93.31%29.49亿
营业成本 10.80%65.99亿10.68%41.9亿7.78%19.52亿21.92%80.33亿30.62%59.56亿48.13%37.86亿52.16%18.11亿99.96%65.89亿107.69%45.6亿91.69%25.56亿
营业税金及附加 38.97%6,048.67万12.88%3,096.76万13.26%1,304.53万30.22%5,605.81万63.99%4,352.48万68.08%2,743.43万60.93%1,151.85万35.22%4,304.76万26.97%2,654.11万18.34%1,632.19万
销售费用 -0.06%3,204.5万8.58%2,120.08万-7.43%1,002.34万24.80%4,294.56万56.07%3,206.28万65.41%1,952.52万119.71%1,082.8万141.97%3,441.11万168.24%2,054.38万140.13%1,180.42万
管理费用 1.46%2.26亿2.61%1.51亿-0.64%6,933.62万25.34%2.94亿32.11%2.23亿41.65%1.47亿47.23%6,978.58万59.64%2.35亿40.22%1.69亿46.58%1.04亿
财务费用 -6.20%5,078.38万-13.91%3,152.84万-20.48%1,508.8万-7.84%7,374.47万19.47%5,413.77万78.92%3,662.13万122.26%1,897.36万320.98%8,001.85万300.20%4,531.4万275.26%2,046.79万
-利息费用 -14.49%5,800.23万-11.93%3,936.55万-14.68%1,947.97万12.86%9,388.93万43.29%6,782.97万110.93%4,469.93万138.93%2,283.12万330.14%8,318.95万268.09%4,733.88万220.95%2,119.15万
-利息收入 1.51%-1,667.08万-29.15%-1,085.94万3.11%-480.05万-96.23%-2,598.75万-118.63%-1,692.6万-170.97%-840.86万-211.07%-495.46万-167.81%-1,324.36万-138.17%-774.2万-36.24%-310.32万
研发费用 3.99%4.52亿13.41%2.93亿23.21%1.32亿16.75%6.36亿9.63%4.34亿7.17%2.58亿10.58%1.07亿98.07%5.45亿146.91%3.96亿147.61%2.41亿
信用减值损失 -67.79%-2,263.96万-176.40%-624.28万-51.78%987.76万112.56%791.28万75.10%-1,349.31万149.80%817.12万318.66%2,048.51万-46.86%-6,297.62万-78.49%-5,417.93万28.23%-1,640.82万
资产减值损失 60.26%-3,792.29万34.23%-3,146.38万47.37%-1,526.3万-20.06%-6,911.3万-188.34%-9,542.38万-66.33%-4,784.19万-241.97%-2,899.87万-42.93%-5,756.66万-56.87%-3,309.47万-131.62%-2,876.32万
非经营性净收益 112.16%1,365.16万149.82%2,620.51万360.20%3,831.14万95.90%-390.33万-63.39%-1.12亿-24.77%-5,260.1万5.63%-1,472.37万-23.91%-9,520.58万-45.83%-6,870.45万-37.66%-4,215.67万
公允价值变动净收益 -----------------------------------55.43万---50.5万
投资净收益 11.59%-4,314.76万25.07%-3,223.38万37.66%-1,280.64万-88.44%-5,949.7万-115.23%-4,880.27万-151.47%-4,302.05万-211.67%-2,054.16万-115.78%-3,157.37万-138.11%-2,267.48万-326.33%-1,710.75万
资产处置收益 -1,413.09%-107.23万128.63%11.95万100.08%319.5153.13%38.21万-116.53%-7.09万-250.57%-41.74万-332.78%-41.74万-86.95%24.95万-77.43%42.88万-18.47%27.72万
其他收益 160.09%1.18亿214.76%9,602.6万283.10%5,650.29万105.45%1.16亿10.07%4,553.5万49.91%3,050.76万61.72%1,474.89万206.48%5,666.13万245.85%4,136.98万144.27%2,034.99万
营业利润 29.81%11.85亿27.89%7.55亿25.97%3.55亿32.85%13.71亿33.44%9.13亿48.57%5.9亿44.34%2.82亿69.65%10.32亿61.45%6.84亿61.38%3.97亿
加:营业外收入 25.04%145.24万628.29%132.17万3,838.91%115.84万885.57%231.28万173.27%116.16万-23.75%18.15万-75.40%2.94万39.86%23.47万270.63%42.51万1,460.96%23.8万
减:营业外支出 -13.70%1,126.13万3.85%1,113.94万-50.29%59.15万336.45%1,532.94万57.86%1,304.83万75.48%1,072.63万-23.49%118.98万-53.22%351.23万176.04%826.58万1,257.73%611.24万
利润总额 30.43%11.75亿28.53%7.45亿26.69%3.56亿32.01%13.58亿33.23%9.01亿48.11%5.8亿44.82%2.81亿71.18%10.29亿60.69%6.76亿59.27%3.91亿
减:所得税费用 68.86%1.61亿48.59%9,860.35万32.32%4,701.89万19.33%1.4亿26.19%9,551.53万56.92%6,636.11万67.61%3,553.36万111.56%1.18亿78.32%7,568.88万73.27%4,228.88万
净利润 25.87%10.14亿25.93%6.47亿25.87%3.09亿33.65%12.18亿34.12%8.06亿47.04%5.13亿42.02%2.45亿67.07%9.11亿58.71%6.01亿57.73%3.49亿
持续经营净利润 25.87%10.14亿25.93%6.47亿25.87%3.09亿33.65%12.18亿34.12%8.06亿47.04%5.13亿42.02%2.45亿67.07%9.11亿58.71%6.01亿57.73%3.49亿
减：少数股东损益 -123.04%-243.9万-133.62%-155.14万-100.70%-2.53万47.25%1,731.04万48.29%1,058.55万-6.69%461.42万4.73%360.94万196.64%1,175.54万83.39%713.82万74.29%494.5万
归属于母公司所有者的净利润 27.86%10.16亿27.38%6.48亿27.76%3.09亿33.47%12.01亿33.95%7.95亿47.81%5.09亿42.77%2.42亿66.12%9亿58.45%5.93亿57.51%3.44亿
每股收益
基本每股收益 14.63%3.7610.60%2.410.68%1.1424.87%4.8229.13%3.2846.62%2.1741.81%1.0365.67%3.8657.76%2.5457.45%1.48
稀释每股收益 14.98%3.7611.11%2.410.68%1.1425.39%4.7928.74%3.2745.95%2.1641.81%1.0363.95%3.8257.76%2.5457.45%1.48
其他综合收益 -202.51%-890.59万-191.73%-3,288.95万-718.87%-3,222.39万303.63%4,744.66万141.68%868.8万294.34%3,585.32万150.93%520.69万136.53%1,175.5万-33.03%-2,084.54万-157.93%-1,844.83万
归属于母公司所有者的其他综合收益总额 -202.51%-890.59万-191.73%-3,288.95万-718.87%-3,222.39万303.63%4,744.66万141.68%868.8万294.34%3,585.32万150.93%520.69万136.53%1,175.5万-33.03%-2,084.54万-157.93%-1,844.83万
综合收益总额 23.44%10.05亿11.72%6.14亿10.38%2.76亿37.08%12.66亿40.44%8.14亿66.08%5.49亿54.16%2.5亿79.83%9.23亿59.82%5.8亿54.38%3.31亿
归属于母公司所有者的综合收益总额 25.37%10.08亿12.96%6.15亿12.01%2.76亿36.95%12.48亿40.34%8.04亿67.19%5.45亿55.23%2.47亿78.92%9.11亿59.56%5.73亿54.12%3.26亿
归属于少数股东的综合收益总额 -123.04%-243.9万-133.62%-155.14万-100.70%-2.53万47.25%1,731.04万48.29%1,058.55万-6.69%461.42万4.73%360.94万196.64%1,175.54万83.39%713.82万74.29%494.5万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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