沪深市场个股详情

600478 科力远

添加自选
  • 4.80
  • -0.19-3.81%
已收盘 11/26 15:00 (北京)
79.95亿总市值-109090市盈率TTM

科力远关键统计数据

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
2.73%24.64亿
-8.45%14.78亿
-28.32%6.37亿
-1.97%37.11亿
4.64%23.98亿
28.90%16.15亿
64.19%8.88亿
23.78%37.86亿
6.07%22.92亿
2.66%12.53亿
营业收入
2.73%24.64亿
-8.45%14.78亿
-28.32%6.37亿
-1.97%37.11亿
4.64%23.98亿
28.90%16.15亿
64.19%8.88亿
23.78%37.86亿
6.07%22.92亿
2.66%12.53亿
其他业务收入
----
48.86%9,083.51万
----
-15.22%2.79亿
----
31.62%6,102.09万
----
48.42%3.3亿
----
-36.40%4,635.97万
营业总成本
2.74%25.32亿
-9.00%15.08亿
-28.27%6.46亿
4.55%38.71亿
8.00%24.65亿
24.60%16.57亿
58.80%9亿
17.90%37.03亿
2.91%22.82亿
3.33%13.29亿
营业成本
0.66%21.32亿
-11.87%12.59亿
-32.80%5.36亿
4.26%33.51亿
8.53%21.18亿
31.18%14.29亿
71.52%7.98亿
23.12%32.15亿
5.67%19.51亿
4.44%10.89亿
营业税金及附加
15.90%2,280.9万
16.93%1,500.74万
27.75%723.62万
12.88%2,914.5万
27.42%1,968.02万
47.02%1,283.4万
20.07%566.43万
32.20%2,581.83万
17.54%1,544.57万
-1.57%872.97万
销售费用
8.75%3,266.37万
27.19%2,293.65万
19.05%542.54万
11.64%3,354.04万
3.52%3,003.58万
18.72%1,803.38万
30.30%455.74万
-13.39%3,004.32万
-20.61%2,901.44万
-29.26%1,519万
管理费用
14.22%2.06亿
6.15%1.27亿
5.85%5,764.83万
-10.76%2.56亿
1.73%1.8亿
-13.81%1.2亿
-8.81%5,446.22万
-9.44%2.87亿
-14.87%1.77亿
2.53%1.39亿
财务费用
17.57%1.05亿
2.61%5,378.64万
-3.98%2,288.97万
59.56%1.55亿
27.83%8,896.96万
9.11%5,241.97万
25.35%2,383.74万
5.04%9,738.62万
7.10%6,959.95万
15.48%4,804.1万
-利息费用
6.21%1.01亿
-0.84%6,420.59万
9.29%2,819.04万
42.24%1.52亿
18.63%9,552.24万
14.59%6,475.09万
9.91%2,579.4万
656.06%1.07亿
11.32%8,052.38万
13.82%5,650.66万
-利息收入
82.70%-220.58万
64.62%-345.74万
47.77%-185.89万
-85.30%-1,574.96万
-78.69%-1,275.32万
-109.92%-977.21万
-2.99%-355.9万
-34.61%-849.97万
-102.75%-713.69万
-81.56%-465.51万
研发费用
22.89%3,500.66万
19.17%2,960.68万
18.89%1,631.39万
-4.41%4,573.16万
-28.83%2,848.65万
-15.59%2,484.39万
-6.66%1,372.23万
-27.31%4,784.36万
-17.68%4,002.51万
-18.92%2,943.09万
信用减值损失
-63.41%-484.5万
110.87%28.89万
-302.35%-418.44万
65.60%-241.74万
-448.64%-296.49万
-590.11%-265.71万
-115.99%-104万
61.37%-702.82万
105.07%85.04万
108.32%54.21万
资产减值损失
-815.51%-17.71万
-2,214.79%-17.4万
-76.24%8,776.81
-12,379.56%-7,038.85万
-96.42%2.48万
-98.72%8,228.97
-83.63%3.69万
110.70%57.32万
120.46%69.14万
920.06%64.41万
非经营性净收益
-7.12%5,806.02万
-38.29%3,519.75万
3.17%3,009.82万
-103.57%-618.96万
-64.37%6,251.34万
-58.33%5,703.32万
-47.85%2,917.46万
38.51%1.73亿
80.35%1.75亿
37.85%1.37亿
公允价值变动净收益
-608.88%-476.19万
234.47%116.84万
176.87%171.47万
-62.95%117.22万
-70.74%93.58万
295.08%34.93万
-1,122.85%-223.06万
-14.37%316.36万
134.80%319.85万
-98.11%8.84万
投资净收益
-29.90%2,904.78万
-70.33%1,253.49万
-21.28%1,800.16万
-80.61%2,052.48万
-61.91%4,143.52万
-50.13%4,224.21万
-40.76%2,286.85万
4.01%1.06亿
29.67%1.09亿
9.17%8,470.2万
-其中:对联营合营企业的投资收益
-24.32%3,971.27万
-54.68%1,968.11万
-4.48%2,233.91万
-72.38%3,497.92万
-58.27%5,247.7万
-56.47%4,342.63万
-48.85%2,338.67万
-5.91%1.27亿
13.26%1.26亿
27.37%9,976.01万
资产处置收益
-20.54%-32.17万
-334.43%-107.18万
-14,115.02%-34.25万
-100.77%-25.16万
-100.79%-26.68万
-100.80%-24.67万
98.30%-2,409.58
7,166.66%3,270.36万
7,258.19%3,364.07万
52,804.72%3,084.89万
其他收益
67.53%3,911.81万
29.50%2,245.11万
56.15%1,490.01万
18.64%4,517.1万
-17.44%2,334.93万
-13.48%1,733.74万
-9.43%954.23万
-12.87%3,807.28万
-13.37%2,828.15万
-15.38%2,003.74万
营业利润
-157.62%-1,041.06万
-60.42%610.99万
21.10%2,137.86万
-164.78%-1.66亿
-102.18%-404.1万
-74.38%1,543.53万
-41.74%1,765.31万
495.30%2.56亿
358.52%1.85亿
82.19%6,025.23万
加:营业外收入
472.35%314.7万
228.00%72.42万
-75.20%2.04万
-7.92%335.42万
-79.55%54.98万
-75.09%22.08万
-85.76%8.21万
-0.87%364.25万
33.49%268.87万
-24.11%88.63万
减:营业外支出
-33.74%338.87万
-35.86%322.4万
-79.52%59.35万
0.90%799.33万
22.37%511.39万
202.05%502.63万
118.66%289.85万
293.64%792.2万
116.23%417.91万
87.07%166.4万
利润总额
-23.79%-1,065.23万
-66.04%361万
40.23%2,080.54万
-167.72%-1.71亿
-104.68%-860.51万
-82.13%1,062.98万
-49.79%1,483.67万
463.62%2.52亿
353.91%1.84亿
78.34%5,947.45万
减:所得税费用
67.13%-108.07万
-2,491.82%-131.97万
-191.90%-338.49万
-167.82%-3,508.75万
-111.53%-328.76万
-99.25%5.52万
-115.72%-115.96万
30.72%5,173.59万
-2.26%2,850.89万
-57.31%737.3万
净利润
-80.00%-957.16万
-53.38%492.97万
51.22%2,419.03万
-167.69%-1.36亿
-103.42%-531.75万
-79.70%1,057.46万
-27.87%1,599.63万
3,780.27%2亿
1,271.50%1.55亿
224.06%5,210.15万
持续经营净利润
-90.99%-957.16万
-53.38%492.97万
51.22%2,419.03万
-167.69%-1.36亿
-103.23%-501.16万
-79.70%1,057.46万
-27.87%1,599.63万
3,780.27%2亿
1,271.50%1.55亿
224.06%5,210.15万
终止经营净利润
----
----
----
----
---30.59万
----
----
----
----
----
减：少数股东损益
2.34%-3,014.22万
40.70%-1,290.24万
28.35%-955.12万
-416.41%-6,754.55万
-130.43%-3,086.41万
-81.46%-2,175.67万
-41.82%-1,333.07万
157.67%2,134.74万
53.04%-1,339.44万
37.08%-1,199万
归属于母公司所有者的净利润
-19.48%2,057.06万
-44.85%1,783.21万
15.05%3,374.16万
-138.05%-6,814.53万
-84.85%2,554.66万
-49.55%3,233.13万
-7.12%2,932.7万
324.60%1.79亿
323.31%1.69亿
82.42%6,409.15万
每股收益
基本每股收益
-20.00%0.012
-42.11%0.011
11.11%0.02
-136.36%-0.04
-85.29%0.015
-51.28%0.019
-5.26%0.018
323.08%0.11
325.00%0.102
85.71%0.039
稀释每股收益
-20.00%0.012
-42.11%0.011
11.11%0.02
-136.36%-0.04
-85.29%0.015
-51.28%0.019
-5.26%0.018
340.00%0.11
325.00%0.102
85.71%0.039
其他综合收益
95.21%-72.03万
-125.68%-1,976.94万
-96.62%-888.19万
18.14%-862.71万
32.88%-1,503.42万
61.80%-876万
65.84%-451.74万
50.86%-1,053.89万
-24.43%-2,240.02万
-60.02%-2,293.03万
归属于母公司所有者的其他综合收益总额
95.41%-69.5万
-110.59%-1,897.16万
-93.91%-867.51万
15.61%-873.5万
32.70%-1,514.91万
60.38%-900.86万
65.46%-447.38万
50.60%-1,035.05万
-30.23%-2,250.93万
-61.94%-2,273.49万
归属于少数股东的其他综合收益总额
-122.07%-2.54万
-420.86%-79.78万
-374.68%-20.69万
157.23%10.78万
5.37%11.49万
227.26%24.86万
83.95%-4.36万
61.83%-18.84万
115.21%10.91万
32.61%-19.54万
综合收益总额
49.43%-1,029.19万
-917.80%-1,483.97万
33.36%1,530.84万
-175.99%-1.44亿
-115.32%-2,035.17万
-93.78%181.46万
28.23%1,147.89万
1,266.44%1.9亿
2,089.25%1.33亿
1,568.17%2,917.12万
归属于母公司所有者的综合收益总额
91.16%1,987.57万
-104.89%-113.95万
0.86%2,506.65万
-145.56%-7,688.03万
-92.89%1,039.74万
-43.61%2,332.27万
33.45%2,485.32万
694.97%1.69亿
547.84%1.46亿
96.05%4,135.66万
归属于少数股东的综合收益总额
1.89%-3,016.76万
36.30%-1,370.02万
27.04%-975.81万
-418.72%-6,743.77万
-131.45%-3,074.91万
-76.51%-2,150.81万
-38.29%-1,337.43万
156.41%2,115.91万
54.57%-1,328.53万
37.01%-1,218.54万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 2.73%24.64亿-8.45%14.78亿-28.32%6.37亿-1.97%37.11亿4.64%23.98亿28.90%16.15亿64.19%8.88亿23.78%37.86亿6.07%22.92亿2.66%12.53亿
营业收入 2.73%24.64亿-8.45%14.78亿-28.32%6.37亿-1.97%37.11亿4.64%23.98亿28.90%16.15亿64.19%8.88亿23.78%37.86亿6.07%22.92亿2.66%12.53亿
其他业务收入 ----48.86%9,083.51万-----15.22%2.79亿----31.62%6,102.09万----48.42%3.3亿-----36.40%4,635.97万
营业总成本 2.74%25.32亿-9.00%15.08亿-28.27%6.46亿4.55%38.71亿8.00%24.65亿24.60%16.57亿58.80%9亿17.90%37.03亿2.91%22.82亿3.33%13.29亿
营业成本 0.66%21.32亿-11.87%12.59亿-32.80%5.36亿4.26%33.51亿8.53%21.18亿31.18%14.29亿71.52%7.98亿23.12%32.15亿5.67%19.51亿4.44%10.89亿
营业税金及附加 15.90%2,280.9万16.93%1,500.74万27.75%723.62万12.88%2,914.5万27.42%1,968.02万47.02%1,283.4万20.07%566.43万32.20%2,581.83万17.54%1,544.57万-1.57%872.97万
销售费用 8.75%3,266.37万27.19%2,293.65万19.05%542.54万11.64%3,354.04万3.52%3,003.58万18.72%1,803.38万30.30%455.74万-13.39%3,004.32万-20.61%2,901.44万-29.26%1,519万
管理费用 14.22%2.06亿6.15%1.27亿5.85%5,764.83万-10.76%2.56亿1.73%1.8亿-13.81%1.2亿-8.81%5,446.22万-9.44%2.87亿-14.87%1.77亿2.53%1.39亿
财务费用 17.57%1.05亿2.61%5,378.64万-3.98%2,288.97万59.56%1.55亿27.83%8,896.96万9.11%5,241.97万25.35%2,383.74万5.04%9,738.62万7.10%6,959.95万15.48%4,804.1万
-利息费用 6.21%1.01亿-0.84%6,420.59万9.29%2,819.04万42.24%1.52亿18.63%9,552.24万14.59%6,475.09万9.91%2,579.4万656.06%1.07亿11.32%8,052.38万13.82%5,650.66万
-利息收入 82.70%-220.58万64.62%-345.74万47.77%-185.89万-85.30%-1,574.96万-78.69%-1,275.32万-109.92%-977.21万-2.99%-355.9万-34.61%-849.97万-102.75%-713.69万-81.56%-465.51万
研发费用 22.89%3,500.66万19.17%2,960.68万18.89%1,631.39万-4.41%4,573.16万-28.83%2,848.65万-15.59%2,484.39万-6.66%1,372.23万-27.31%4,784.36万-17.68%4,002.51万-18.92%2,943.09万
信用减值损失 -63.41%-484.5万110.87%28.89万-302.35%-418.44万65.60%-241.74万-448.64%-296.49万-590.11%-265.71万-115.99%-104万61.37%-702.82万105.07%85.04万108.32%54.21万
资产减值损失 -815.51%-17.71万-2,214.79%-17.4万-76.24%8,776.81-12,379.56%-7,038.85万-96.42%2.48万-98.72%8,228.97-83.63%3.69万110.70%57.32万120.46%69.14万920.06%64.41万
非经营性净收益 -7.12%5,806.02万-38.29%3,519.75万3.17%3,009.82万-103.57%-618.96万-64.37%6,251.34万-58.33%5,703.32万-47.85%2,917.46万38.51%1.73亿80.35%1.75亿37.85%1.37亿
公允价值变动净收益 -608.88%-476.19万234.47%116.84万176.87%171.47万-62.95%117.22万-70.74%93.58万295.08%34.93万-1,122.85%-223.06万-14.37%316.36万134.80%319.85万-98.11%8.84万
投资净收益 -29.90%2,904.78万-70.33%1,253.49万-21.28%1,800.16万-80.61%2,052.48万-61.91%4,143.52万-50.13%4,224.21万-40.76%2,286.85万4.01%1.06亿29.67%1.09亿9.17%8,470.2万
-其中:对联营合营企业的投资收益 -24.32%3,971.27万-54.68%1,968.11万-4.48%2,233.91万-72.38%3,497.92万-58.27%5,247.7万-56.47%4,342.63万-48.85%2,338.67万-5.91%1.27亿13.26%1.26亿27.37%9,976.01万
资产处置收益 -20.54%-32.17万-334.43%-107.18万-14,115.02%-34.25万-100.77%-25.16万-100.79%-26.68万-100.80%-24.67万98.30%-2,409.587,166.66%3,270.36万7,258.19%3,364.07万52,804.72%3,084.89万
其他收益 67.53%3,911.81万29.50%2,245.11万56.15%1,490.01万18.64%4,517.1万-17.44%2,334.93万-13.48%1,733.74万-9.43%954.23万-12.87%3,807.28万-13.37%2,828.15万-15.38%2,003.74万
营业利润 -157.62%-1,041.06万-60.42%610.99万21.10%2,137.86万-164.78%-1.66亿-102.18%-404.1万-74.38%1,543.53万-41.74%1,765.31万495.30%2.56亿358.52%1.85亿82.19%6,025.23万
加:营业外收入 472.35%314.7万228.00%72.42万-75.20%2.04万-7.92%335.42万-79.55%54.98万-75.09%22.08万-85.76%8.21万-0.87%364.25万33.49%268.87万-24.11%88.63万
减:营业外支出 -33.74%338.87万-35.86%322.4万-79.52%59.35万0.90%799.33万22.37%511.39万202.05%502.63万118.66%289.85万293.64%792.2万116.23%417.91万87.07%166.4万
利润总额 -23.79%-1,065.23万-66.04%361万40.23%2,080.54万-167.72%-1.71亿-104.68%-860.51万-82.13%1,062.98万-49.79%1,483.67万463.62%2.52亿353.91%1.84亿78.34%5,947.45万
减:所得税费用 67.13%-108.07万-2,491.82%-131.97万-191.90%-338.49万-167.82%-3,508.75万-111.53%-328.76万-99.25%5.52万-115.72%-115.96万30.72%5,173.59万-2.26%2,850.89万-57.31%737.3万
净利润 -80.00%-957.16万-53.38%492.97万51.22%2,419.03万-167.69%-1.36亿-103.42%-531.75万-79.70%1,057.46万-27.87%1,599.63万3,780.27%2亿1,271.50%1.55亿224.06%5,210.15万
持续经营净利润 -90.99%-957.16万-53.38%492.97万51.22%2,419.03万-167.69%-1.36亿-103.23%-501.16万-79.70%1,057.46万-27.87%1,599.63万3,780.27%2亿1,271.50%1.55亿224.06%5,210.15万
终止经营净利润 -------------------30.59万--------------------
减：少数股东损益 2.34%-3,014.22万40.70%-1,290.24万28.35%-955.12万-416.41%-6,754.55万-130.43%-3,086.41万-81.46%-2,175.67万-41.82%-1,333.07万157.67%2,134.74万53.04%-1,339.44万37.08%-1,199万
归属于母公司所有者的净利润 -19.48%2,057.06万-44.85%1,783.21万15.05%3,374.16万-138.05%-6,814.53万-84.85%2,554.66万-49.55%3,233.13万-7.12%2,932.7万324.60%1.79亿323.31%1.69亿82.42%6,409.15万
每股收益
基本每股收益 -20.00%0.012-42.11%0.01111.11%0.02-136.36%-0.04-85.29%0.015-51.28%0.019-5.26%0.018323.08%0.11325.00%0.10285.71%0.039
稀释每股收益 -20.00%0.012-42.11%0.01111.11%0.02-136.36%-0.04-85.29%0.015-51.28%0.019-5.26%0.018340.00%0.11325.00%0.10285.71%0.039
其他综合收益 95.21%-72.03万-125.68%-1,976.94万-96.62%-888.19万18.14%-862.71万32.88%-1,503.42万61.80%-876万65.84%-451.74万50.86%-1,053.89万-24.43%-2,240.02万-60.02%-2,293.03万
归属于母公司所有者的其他综合收益总额 95.41%-69.5万-110.59%-1,897.16万-93.91%-867.51万15.61%-873.5万32.70%-1,514.91万60.38%-900.86万65.46%-447.38万50.60%-1,035.05万-30.23%-2,250.93万-61.94%-2,273.49万
归属于少数股东的其他综合收益总额 -122.07%-2.54万-420.86%-79.78万-374.68%-20.69万157.23%10.78万5.37%11.49万227.26%24.86万83.95%-4.36万61.83%-18.84万115.21%10.91万32.61%-19.54万
综合收益总额 49.43%-1,029.19万-917.80%-1,483.97万33.36%1,530.84万-175.99%-1.44亿-115.32%-2,035.17万-93.78%181.46万28.23%1,147.89万1,266.44%1.9亿2,089.25%1.33亿1,568.17%2,917.12万
归属于母公司所有者的综合收益总额 91.16%1,987.57万-104.89%-113.95万0.86%2,506.65万-145.56%-7,688.03万-92.89%1,039.74万-43.61%2,332.27万33.45%2,485.32万694.97%1.69亿547.84%1.46亿96.05%4,135.66万
归属于少数股东的综合收益总额 1.89%-3,016.76万36.30%-1,370.02万27.04%-975.81万-418.72%-6,743.77万-131.45%-3,074.91万-76.51%-2,150.81万-38.29%-1,337.43万156.41%2,115.91万54.57%-1,328.53万37.01%-1,218.54万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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