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科达利(002850)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)859217.43544582.13250850.971051136.01776835.57
营业收入(万元)859217.43544582.13250850.971051136.01776835.57
营业总成本(万元)742074.80471707.53219719.69919724.49674314.41
营业成本(万元)659927.75418975.15195208.68803275.13595585.29
净利润(万元)100751.3861519.1727635.89124829.2180365.67
归属于母公司的净利润(万元)101641.9764808.1230858.28120084.5579496.87
营业利润(万元)118507.7975495.1135500.95137141.2091295.62
利润总额(万元)117526.9174513.3335557.65135839.5490106.95
少数股东损益(万元)-243.90-155.14-2.531731.041058.55
基本每股收益(元)3.76(元)2.40(元)1.14(元)4.82(元)3.28(元)
稀释每股收益(元)3.76(元)2.40(元)1.14(元)4.79(元)3.27(元)
非经常性损益(万元)----1333.374330.97--
扣除非经常性损益后净利润(万元)98549.0962831.8829524.91115753.5877144.30
总资产(万元)1802326.081726973.031709697.451722235.541736478.43
总负债(万元)679481.59648220.63628789.72671115.11718148.91
归属于母公司股东权益合计(万元)1118416.171077635.301079638.031049848.201007497.11
股东权益合计(万元)1122844.491078752.391080907.731051120.431018329.52
实收资本(股本)(万元)27082.0527068.1327000.6126971.4226964.29
资本公积(万元)653152.49651617.68647069.48644944.56646941.58
未分配利润(万元)402099.08365265.24371816.99340958.71302258.73
经营活动产生的现金流量净额(万元)178767.87192093.0922703.4974759.783594.59
经营活动现金流入小计(万元)853612.76640208.39231609.29880150.36610712.71
经营活动现金流出小计(万元)674844.89448115.30208905.80805390.58607118.11
投资活动产生的现金流量净额(万元)-100131.05-82035.19-27817.69-300228.14-248818.86
投资活动现金流入小计(万元)375962.09227934.4893428.63141901.7135280.86
投资活动现金流出小计(万元)476093.14309969.67121246.31442129.85284099.71
筹资活动产生的现金流量净额(万元)-84517.96-83520.43-25364.99190878.37279346.05
筹资活动现金流入小计(万元)16221.127519.932582.58409632.02408674.77
筹资活动现金流出小计(万元)100739.0991040.3627947.57218753.65129328.72
期末现金及现金等价物余额(万元)129261.07161546.26104691.45135378.04203847.29
最后修改日期2024-10-302024-08-162024-04-272024-04-152023-10-26
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