沪深市场个股详情

603050 科林电气

添加自选
  • 21.66
  • -1.01-4.46%
休市中 11/22 15:00 (北京)
59.03亿总市值21.99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
(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
12.21%26.01亿
31.43%17.59亿
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
营业收入
12.21%26.01亿
31.43%17.59亿
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
其他业务收入
----
88.00%1,155.72万
----
13.80%2,100.33万
----
-7.03%614.75万
----
15.02%1,845.66万
----
-5.68%661.21万
营业总成本
12.76%24.35亿
29.50%16.14亿
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
营业成本
12.61%20.09亿
33.81%13.54亿
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
营业税金及附加
-10.90%1,682.29万
-0.54%1,174.47万
-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
销售费用
21.57%1.67亿
16.59%1亿
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
管理费用
14.99%8,537.55万
9.67%5,410.32万
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
财务费用
5.47%2,891.08万
-15.03%1,553.53万
-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
-利息费用
-6.38%3,313.95万
-20.58%1,949.85万
-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
-利息收入
30.25%-600.17万
17.16%-466.42万
-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
研发费用
8.77%1.28亿
13.39%7,820.2万
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
信用减值损失
-72.31%-4,802.37万
13.60%-2,408.28万
----
-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
资产减值损失
-219.55%-864.88万
-81.64%132.86万
----
107.76%77.83万
--723.46万
--723.46万
----
-46.80%-1,002.91万
----
----
非经营性净收益
-97.99%77.06万
-56.44%1,344.65万
-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
投资净收益
15.41%76.15万
-10.63%26.96万
---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
-其中:对联营合营企业的投资收益
----
-10.63%26.96万
----
38.09%47.61万
----
-22.31%30.17万
----
100.13%34.48万
38.55%45.62万
354.20%38.83万
资产处置收益
-79.05%651.13万
-78.25%651.06万
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
其他收益
84.16%5,017.02万
38.29%2,942.05万
-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
营业利润
-15.27%1.67亿
28.95%1.59亿
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
加:营业外收入
-80.14%153.75万
-58.01%143.68万
-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
减:营业外支出
245.22%112.01万
7.97%28.87万
-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
利润总额
-18.14%1.67亿
26.64%1.6亿
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
减:所得税费用
-16.25%1,695.32万
47.52%1,664.93万
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
净利润
-18.35%1.5亿
24.59%1.43亿
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
持续经营净利润
-18.35%1.5亿
24.59%1.43亿
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
减：少数股东损益
-73.86%108.09万
-62.37%134.48万
-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
归属于母公司所有者的净利润
-17.07%1.49亿
27.38%1.42亿
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
每股收益
基本每股收益
-16.67%0.55
26.83%0.52
20.00%0.3
164.00%1.32
-5.71%0.66
13.89%0.41
150.00%0.25
-9.09%0.5
40.00%0.7
-26.53%0.36
稀释每股收益
-16.67%0.55
26.83%0.52
20.00%0.3
164.00%1.32
-5.71%0.66
13.89%0.41
150.00%0.25
-9.09%0.5
40.00%0.7
-26.53%0.36
其他综合收益
28.44%-5,613.91
138.01%3,302.78
-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
归属于母公司所有者的其他综合收益总额
----
138.01%3,302.78
----
127.84%2,770.85
----
-21.37%-8,689.79
----
-403.99%-9,953.86
----
-534.85%-7,159.96
加:影响综合收益总额的调整项目
----
----
----
----
---6,741.02万
----
----
----
----
----
综合收益总额
28.96%1.5亿
24.60%1.43亿
59.35%6,788.57万
154.98%3.05亿
0.00%1.16亿
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
归属于母公司所有者的综合收益总额
31.26%1.49亿
27.39%1.42亿
65.04%6,717.21万
161.39%2.99亿
0.00%1.13亿
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
归属于少数股东的综合收益总额
-62.25%108.09万
-62.37%134.48万
-62.44%71.36万
17.70%628.03万
0.00%286.35万
69.11%357.37万
58.22%190万
2.42%533.58万
-17.67%286.35万
11.02%211.32万
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
--
--
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(特殊普通合伙)
--
--
(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 12.21%26.01亿31.43%17.59亿42.86%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
营业收入 12.21%26.01亿31.43%17.59亿42.86%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
其他业务收入 ----88.00%1,155.72万----13.80%2,100.33万-----7.03%614.75万----15.02%1,845.66万-----5.68%661.21万
营业总成本 12.76%24.35亿29.50%16.14亿39.05%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
营业成本 12.61%20.09亿33.81%13.54亿45.49%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
营业税金及附加 -10.90%1,682.29万-0.54%1,174.47万-8.38%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
销售费用 21.57%1.67亿16.59%1亿18.41%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
管理费用 14.99%8,537.55万9.67%5,410.32万14.42%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
财务费用 5.47%2,891.08万-15.03%1,553.53万-23.59%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
-利息费用 -6.38%3,313.95万-20.58%1,949.85万-10.81%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
-利息收入 30.25%-600.17万17.16%-466.42万-18.41%-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
研发费用 8.77%1.28亿13.39%7,820.2万23.70%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
信用减值损失 -72.31%-4,802.37万13.60%-2,408.28万-----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
资产减值损失 -219.55%-864.88万-81.64%132.86万----107.76%77.83万--723.46万--723.46万-----46.80%-1,002.91万--------
非经营性净收益 -97.99%77.06万-56.44%1,344.65万-19.17%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
投资净收益 15.41%76.15万-10.63%26.96万---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
-其中:对联营合营企业的投资收益 -----10.63%26.96万----38.09%47.61万-----22.31%30.17万----100.13%34.48万38.55%45.62万354.20%38.83万
资产处置收益 -79.05%651.13万-78.25%651.06万244.64%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
其他收益 84.16%5,017.02万38.29%2,942.05万-58.99%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
营业利润 -15.27%1.67亿28.95%1.59亿63.18%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
加:营业外收入 -80.14%153.75万-58.01%143.68万-57.17%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
减:营业外支出 245.22%112.01万7.97%28.87万-46.75%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
利润总额 -18.14%1.67亿26.64%1.6亿57.85%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
减:所得税费用 -16.25%1,695.32万47.52%1,664.93万49.69%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
净利润 -18.35%1.5亿24.59%1.43亿59.36%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
持续经营净利润 -18.35%1.5亿24.59%1.43亿59.36%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
减：少数股东损益 -73.86%108.09万-62.37%134.48万-62.44%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
归属于母公司所有者的净利润 -17.07%1.49亿27.38%1.42亿65.05%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
每股收益
基本每股收益 -16.67%0.5526.83%0.5220.00%0.3164.00%1.32-5.71%0.6613.89%0.41150.00%0.25-9.09%0.540.00%0.7-26.53%0.36
稀释每股收益 -16.67%0.5526.83%0.5220.00%0.3164.00%1.32-5.71%0.6613.89%0.41150.00%0.25-9.09%0.540.00%0.7-26.53%0.36
其他综合收益 28.44%-5,613.91138.01%3,302.78-79.72%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%-7,159.96
归属于母公司所有者的其他综合收益总额 ----138.01%3,302.78----127.84%2,770.85-----21.37%-8,689.79-----403.99%-9,953.86-----534.85%-7,159.96
加:影响综合收益总额的调整项目 -------------------6,741.02万--------------------
综合收益总额 28.96%1.5亿24.60%1.43亿59.35%6,788.57万154.98%3.05亿0.00%1.16亿38.93%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
归属于母公司所有者的综合收益总额 31.26%1.49亿27.39%1.42亿65.04%6,717.21万161.39%2.99亿0.00%1.13亿38.14%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
归属于少数股东的综合收益总额 -62.25%108.09万-62.37%134.48万-62.44%71.36万17.70%628.03万0.00%286.35万69.11%357.37万58.22%190万2.42%533.58万-17.67%286.35万11.02%211.32万
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 ------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)----

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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