沪深市场个股详情

603050 科林电气

添加自选
  • 26.72
  • -0.28-1.04%
休市中 08/16 15:00 (北京)
72.82亿总市值22.36市盈率TTM

科林电气关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
42.86%7.52亿
48.88%39.05亿
56.56%23.18亿
35.35%13.38亿
64.77%5.27亿
28.61%26.23亿
32.33%14.8亿
44.63%9.89亿
43.27%3.2亿
16.31%20.39亿
营业收入
42.86%7.52亿
48.88%39.05亿
56.56%23.18亿
35.35%13.38亿
64.77%5.27亿
28.61%26.23亿
32.33%14.8亿
44.63%9.89亿
43.27%3.2亿
16.31%20.39亿
其他业务收入
----
13.80%2,100.33万
----
-7.03%614.75万
----
15.02%1,845.66万
----
-5.68%661.21万
----
4.59%1,604.69万
营业总成本
39.05%6.85亿
45.22%35.63亿
56.76%21.6亿
37.94%12.46亿
63.35%4.93亿
23.72%24.53亿
25.34%13.78亿
37.42%9.03亿
36.01%3.02亿
21.94%19.83亿
营业成本
45.49%5.73亿
47.59%29.76亿
61.51%17.84亿
36.33%10.12亿
71.59%3.94亿
26.31%20.17亿
28.30%11.05亿
43.72%7.42亿
37.75%2.29亿
21.21%15.97亿
营业税金及附加
-8.38%539.71万
68.28%3,110.43万
46.88%1,888.17万
35.19%1,180.82万
48.77%589.08万
22.24%1,848.33万
51.54%1,285.56万
65.59%873.43万
90.43%395.97万
44.89%1,512.05万
销售费用
18.41%4,494.19万
33.21%2.22亿
29.74%1.38亿
34.15%8,578.89万
53.23%3,795.54万
5.10%1.66亿
10.97%1.06亿
13.60%6,395.01万
18.01%2,476.97万
14.43%1.58亿
管理费用
14.42%2,502.09万
23.96%1.15亿
33.43%7,424.57万
44.86%4,933.2万
29.67%2,186.78万
5.94%9,296.04万
3.23%5,564.32万
0.03%3,405.58万
12.60%1,686.36万
27.46%8,774.75万
财务费用
-23.59%677.55万
24.78%3,800.98万
52.84%2,741.26万
104.41%1,828.31万
103.16%886.75万
269.94%3,046.15万
278.17%1,793.49万
332.58%894.42万
1,263.15%436.47万
786.30%823.41万
-利息费用
-10.81%932.97万
25.84%4,846.52万
46.31%3,539.75万
106.49%2,455万
124.03%1,046.03万
262.79%3,851.2万
305.32%2,419.36万
333.18%1,188.94万
437.85%466.91万
2,704.04%1,061.56万
-利息收入
-18.41%-292.63万
-67.14%-1,174.04万
-85.01%-860.44万
-120.73%-563.02万
-100.32%-247.13万
-80.27%-702.43万
-47.18%-465.07万
-5.23%-255.08万
4.73%-123.37万
-30.08%-389.65万
研发费用
23.70%3,026.69万
40.45%1.8亿
45.77%1.17亿
51.82%6,897.01万
9.93%2,446.71万
9.86%1.28亿
6.81%8,054.29万
4.99%4,542.98万
26.80%2,225.6万
26.35%1.17亿
信用减值损失
----
-22.48%-8,583.91万
-380.87%-2,787.13万
-381.01%-2,787.39万
251.17%2,000
-65.61%-7,008.44万
-66.53%-579.6万
-66.50%-579.48万
-106.02%-1,323
-52.79%-4,231.87万
资产减值损失
----
107.76%77.83万
--723.46万
--723.46万
----
-46.80%-1,002.91万
----
----
----
-1,496.45%-683.17万
非经营性净收益
-19.17%1,161.93万
75.15%-1,047.21万
107.98%3,833.95万
1,425.71%3,087.14万
417.54%1,437.42万
-210.00%-4,214.08万
-71.62%1,843.43万
-96.55%202.34万
-83.37%277.74万
581.33%3,830.82万
投资净收益
---1.02万
-22.85%26.6万
44.63%65.98万
-22.31%30.17万
----
100.13%34.48万
38.55%45.62万
354.20%38.83万
----
-90.53%17.23万
-其中:对联营合营企业的投资收益
----
38.09%47.61万
44.63%65.98万
-22.31%30.17万
----
100.13%34.48万
38.55%45.62万
354.20%38.83万
----
-30.86%17.23万
资产处置收益
244.64%651.06万
10,117.23%3,385.66万
3,985.51%3,107.35万
3,835.72%2,993.42万
155.17%188.91万
-99.37%33.14万
-98.46%76.06万
-98.38%76.06万
-95.07%74.03万
48,474.22%5,270.69万
其他收益
-58.99%511.9万
8.50%4,046.6万
18.38%2,724.28万
218.99%2,127.47万
512.40%1,248.32万
7.86%3,729.65万
23.35%2,301.34万
-55.52%666.94万
30.04%203.84万
89.58%3,457.93万
营业利润
63.18%7,881.34万
160.51%3.31亿
62.20%1.97亿
40.77%1.23亿
132.52%4,829.99万
34.38%1.27亿
43.33%1.21亿
2.92%8,747.15万
15.27%2,077.24万
-20.59%9,468.68万
加:营业外收入
-57.17%102.57万
-24.27%426.16万
73.96%774.12万
-16.06%342.2万
7,560.03%239.47万
-27.36%562.74万
-25.35%445万
-14.91%407.67万
-59.69%3.13万
57.34%774.65万
减:营业外支出
-46.75%9.21万
-27.93%57.36万
86.34%32.45万
222.46%26.74万
189.63%17.31万
-32.68%79.59万
-83.93%17.41万
-91.11%8.29万
-93.49%5.98万
-41.39%118.24万
利润总额
57.85%7,974.7万
153.77%3.35亿
62.58%2.04亿
38.08%1.26亿
143.55%5,052.16万
30.44%1.32亿
40.29%1.25亿
2.95%9,146.53万
20.74%2,074.4万
-17.10%1.01亿
减:所得税费用
49.69%1,186.18万
142.23%2,980.03万
121.95%2,024.22万
29.97%1,128.63万
144.47%792.4万
65.61%1,230.25万
77.97%912.01万
11.37%868.41万
11.36%324.13万
-11.03%742.84万
净利润
59.36%6,788.52万
154.96%3.05亿
57.93%1.84亿
38.93%1.15亿
143.38%4,259.76万
27.66%1.2亿
38.00%1.16亿
2.14%8,278.12万
22.66%1,750.26万
-17.55%9,382.25万
持续经营净利润
59.36%6,788.52万
154.96%3.05亿
57.93%1.84亿
38.93%1.15亿
143.38%4,259.76万
27.66%1.2亿
38.00%1.16亿
2.14%8,278.12万
22.66%1,750.26万
-17.55%9,382.25万
减：少数股东损益
-62.44%71.36万
17.70%628.03万
44.41%413.53万
69.11%357.37万
58.22%190万
2.42%533.58万
-17.67%286.35万
11.02%211.32万
954.18%120.08万
49.85%520.97万
归属于母公司所有者的净利润
65.05%6,717.15万
161.36%2.99亿
58.27%1.8亿
38.14%1.11亿
149.65%4,069.76万
29.14%1.14亿
40.40%1.13亿
1.92%8,066.8万
15.16%1,630.18万
-19.67%8,861.28万
每股收益
基本每股收益
20.00%0.3
164.00%1.32
12.86%0.79
36.11%0.49
150.00%0.25
-9.09%0.5
40.00%0.7
-26.53%0.36
11.11%0.1
-19.12%0.55
稀释每股收益
20.00%0.3
164.00%1.32
12.86%0.79
36.11%0.49
150.00%0.25
-9.09%0.5
40.00%0.7
-26.53%0.36
11.11%0.1
-19.12%0.55
其他综合收益
-79.72%556.78
127.84%2,770.85
49.65%-7,844.71
-21.37%-8,689.79
429.40%2,746.1
-403.99%-9,953.86
-1,647.52%-1.56万
-534.85%-7,159.96
144.18%518.72
-50.01%3,274.35
归属于母公司所有者的其他综合收益总额
----
127.84%2,770.85
----
-21.37%-8,689.79
----
-403.99%-9,953.86
----
-534.85%-7,159.96
--518.72
-50.01%3,274.35
综合收益总额
59.35%6,788.57万
154.98%3.05亿
57.94%1.84亿
38.93%1.15亿
143.39%4,260.03万
27.64%1.2亿
37.98%1.16亿
2.13%8,277.41万
22.67%1,750.31万
-17.55%9,382.57万
归属于母公司所有者的综合收益总额
65.04%6,717.21万
161.39%2.99亿
58.29%1.8亿
38.14%1.11亿
149.66%4,070.04万
29.12%1.14亿
40.38%1.13亿
1.91%8,066.08万
15.17%1,630.23万
-19.67%8,861.6万
归属于少数股东的综合收益总额
-62.44%71.36万
17.70%628.03万
44.41%413.53万
69.11%357.37万
58.22%190万
2.42%533.58万
-17.67%286.35万
11.02%211.32万
954.18%120.08万
49.85%520.97万
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
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
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中兴华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 42.86%7.52亿48.88%39.05亿56.56%23.18亿35.35%13.38亿64.77%5.27亿28.61%26.23亿32.33%14.8亿44.63%9.89亿43.27%3.2亿16.31%20.39亿
营业收入 42.86%7.52亿48.88%39.05亿56.56%23.18亿35.35%13.38亿64.77%5.27亿28.61%26.23亿32.33%14.8亿44.63%9.89亿43.27%3.2亿16.31%20.39亿
其他业务收入 ----13.80%2,100.33万-----7.03%614.75万----15.02%1,845.66万-----5.68%661.21万----4.59%1,604.69万
营业总成本 39.05%6.85亿45.22%35.63亿56.76%21.6亿37.94%12.46亿63.35%4.93亿23.72%24.53亿25.34%13.78亿37.42%9.03亿36.01%3.02亿21.94%19.83亿
营业成本 45.49%5.73亿47.59%29.76亿61.51%17.84亿36.33%10.12亿71.59%3.94亿26.31%20.17亿28.30%11.05亿43.72%7.42亿37.75%2.29亿21.21%15.97亿
营业税金及附加 -8.38%539.71万68.28%3,110.43万46.88%1,888.17万35.19%1,180.82万48.77%589.08万22.24%1,848.33万51.54%1,285.56万65.59%873.43万90.43%395.97万44.89%1,512.05万
销售费用 18.41%4,494.19万33.21%2.22亿29.74%1.38亿34.15%8,578.89万53.23%3,795.54万5.10%1.66亿10.97%1.06亿13.60%6,395.01万18.01%2,476.97万14.43%1.58亿
管理费用 14.42%2,502.09万23.96%1.15亿33.43%7,424.57万44.86%4,933.2万29.67%2,186.78万5.94%9,296.04万3.23%5,564.32万0.03%3,405.58万12.60%1,686.36万27.46%8,774.75万
财务费用 -23.59%677.55万24.78%3,800.98万52.84%2,741.26万104.41%1,828.31万103.16%886.75万269.94%3,046.15万278.17%1,793.49万332.58%894.42万1,263.15%436.47万786.30%823.41万
-利息费用 -10.81%932.97万25.84%4,846.52万46.31%3,539.75万106.49%2,455万124.03%1,046.03万262.79%3,851.2万305.32%2,419.36万333.18%1,188.94万437.85%466.91万2,704.04%1,061.56万
-利息收入 -18.41%-292.63万-67.14%-1,174.04万-85.01%-860.44万-120.73%-563.02万-100.32%-247.13万-80.27%-702.43万-47.18%-465.07万-5.23%-255.08万4.73%-123.37万-30.08%-389.65万
研发费用 23.70%3,026.69万40.45%1.8亿45.77%1.17亿51.82%6,897.01万9.93%2,446.71万9.86%1.28亿6.81%8,054.29万4.99%4,542.98万26.80%2,225.6万26.35%1.17亿
信用减值损失 -----22.48%-8,583.91万-380.87%-2,787.13万-381.01%-2,787.39万251.17%2,000-65.61%-7,008.44万-66.53%-579.6万-66.50%-579.48万-106.02%-1,323-52.79%-4,231.87万
资产减值损失 ----107.76%77.83万--723.46万--723.46万-----46.80%-1,002.91万-------------1,496.45%-683.17万
非经营性净收益 -19.17%1,161.93万75.15%-1,047.21万107.98%3,833.95万1,425.71%3,087.14万417.54%1,437.42万-210.00%-4,214.08万-71.62%1,843.43万-96.55%202.34万-83.37%277.74万581.33%3,830.82万
投资净收益 ---1.02万-22.85%26.6万44.63%65.98万-22.31%30.17万----100.13%34.48万38.55%45.62万354.20%38.83万-----90.53%17.23万
-其中:对联营合营企业的投资收益 ----38.09%47.61万44.63%65.98万-22.31%30.17万----100.13%34.48万38.55%45.62万354.20%38.83万-----30.86%17.23万
资产处置收益 244.64%651.06万10,117.23%3,385.66万3,985.51%3,107.35万3,835.72%2,993.42万155.17%188.91万-99.37%33.14万-98.46%76.06万-98.38%76.06万-95.07%74.03万48,474.22%5,270.69万
其他收益 -58.99%511.9万8.50%4,046.6万18.38%2,724.28万218.99%2,127.47万512.40%1,248.32万7.86%3,729.65万23.35%2,301.34万-55.52%666.94万30.04%203.84万89.58%3,457.93万
营业利润 63.18%7,881.34万160.51%3.31亿62.20%1.97亿40.77%1.23亿132.52%4,829.99万34.38%1.27亿43.33%1.21亿2.92%8,747.15万15.27%2,077.24万-20.59%9,468.68万
加:营业外收入 -57.17%102.57万-24.27%426.16万73.96%774.12万-16.06%342.2万7,560.03%239.47万-27.36%562.74万-25.35%445万-14.91%407.67万-59.69%3.13万57.34%774.65万
减:营业外支出 -46.75%9.21万-27.93%57.36万86.34%32.45万222.46%26.74万189.63%17.31万-32.68%79.59万-83.93%17.41万-91.11%8.29万-93.49%5.98万-41.39%118.24万
利润总额 57.85%7,974.7万153.77%3.35亿62.58%2.04亿38.08%1.26亿143.55%5,052.16万30.44%1.32亿40.29%1.25亿2.95%9,146.53万20.74%2,074.4万-17.10%1.01亿
减:所得税费用 49.69%1,186.18万142.23%2,980.03万121.95%2,024.22万29.97%1,128.63万144.47%792.4万65.61%1,230.25万77.97%912.01万11.37%868.41万11.36%324.13万-11.03%742.84万
净利润 59.36%6,788.52万154.96%3.05亿57.93%1.84亿38.93%1.15亿143.38%4,259.76万27.66%1.2亿38.00%1.16亿2.14%8,278.12万22.66%1,750.26万-17.55%9,382.25万
持续经营净利润 59.36%6,788.52万154.96%3.05亿57.93%1.84亿38.93%1.15亿143.38%4,259.76万27.66%1.2亿38.00%1.16亿2.14%8,278.12万22.66%1,750.26万-17.55%9,382.25万
减：少数股东损益 -62.44%71.36万17.70%628.03万44.41%413.53万69.11%357.37万58.22%190万2.42%533.58万-17.67%286.35万11.02%211.32万954.18%120.08万49.85%520.97万
归属于母公司所有者的净利润 65.05%6,717.15万161.36%2.99亿58.27%1.8亿38.14%1.11亿149.65%4,069.76万29.14%1.14亿40.40%1.13亿1.92%8,066.8万15.16%1,630.18万-19.67%8,861.28万
每股收益
基本每股收益 20.00%0.3164.00%1.3212.86%0.7936.11%0.49150.00%0.25-9.09%0.540.00%0.7-26.53%0.3611.11%0.1-19.12%0.55
稀释每股收益 20.00%0.3164.00%1.3212.86%0.7936.11%0.49150.00%0.25-9.09%0.540.00%0.7-26.53%0.3611.11%0.1-19.12%0.55
其他综合收益 -79.72%556.78127.84%2,770.8549.65%-7,844.71-21.37%-8,689.79429.40%2,746.1-403.99%-9,953.86-1,647.52%-1.56万-534.85%-7,159.96144.18%518.72-50.01%3,274.35
归属于母公司所有者的其他综合收益总额 ----127.84%2,770.85-----21.37%-8,689.79-----403.99%-9,953.86-----534.85%-7,159.96--518.72-50.01%3,274.35
综合收益总额 59.35%6,788.57万154.98%3.05亿57.94%1.84亿38.93%1.15亿143.39%4,260.03万27.64%1.2亿37.98%1.16亿2.13%8,277.41万22.67%1,750.31万-17.55%9,382.57万
归属于母公司所有者的综合收益总额 65.04%6,717.21万161.39%2.99亿58.29%1.8亿38.14%1.11亿149.66%4,070.04万29.12%1.14亿40.38%1.13亿1.91%8,066.08万15.17%1,630.23万-19.67%8,861.6万
归属于少数股东的综合收益总额 -62.44%71.36万17.70%628.03万44.41%413.53万69.11%357.37万58.22%190万2.42%533.58万-17.67%286.35万11.02%211.32万954.18%120.08万49.85%520.97万
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------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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