華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
002850 科達利
- 104.52
- -1.48-1.40%
休市中 12/13 15:00 (北京)
283.06億總市值19.90市盈率TTM
105.99最高價102.25最低價4.75萬手成交量105.01今開106.00昨收4.93億成交額2.46%換手率23.57市盈率(靜)2.71億總股本122.8552周最高2.58市淨率201.76億流通值54.5052周最低116.60漲停價1.93億流通股191.08歷史最高95.40跌停價3.53%振幅13.10歷史最低1.50股息TTM103.76平均價2.07萬手內盤1.44%股息率TTM100股每手2.11萬手外盤
科達利關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.60%85.92億 | 10.75%54.46億 | 7.84%25.09億 | 21.47%105.11億 | 30.12%77.68億 | 45.12%49.17億 | 48.52%23.26億 | 93.70%86.54億 | 99.86%59.7億 | 88.00%33.88億 |
| 營業收入 | 10.60%85.92億 | 10.75%54.46億 | 7.84%25.09億 | 21.47%105.11億 | 30.12%77.68億 | 45.12%49.17億 | 48.52%23.26億 | 93.70%86.54億 | 99.86%59.7億 | 88.00%33.88億 |
| 其他業務收入 | ---- | -42.00%517.19萬 | ---- | 20.29%1,118.72萬 | ---- | 108.58%891.68萬 | ---- | 16.10%930.05萬 | ---- | 4.88%427.49萬 |
| 營業總成本 | 10.05%74.21億 | 10.36%47.17億 | 8.00%21.92億 | 21.39%91.36億 | 29.25%67.43億 | 44.95%42.74億 | 49.75%20.3億 | 98.98%75.26億 | 107.34%52.17億 | 93.31%29.49億 |
| 營業成本 | 10.80%65.99億 | 10.68%41.9億 | 7.78%19.52億 | 21.92%80.33億 | 30.62%59.56億 | 48.13%37.86億 | 52.16%18.11億 | 99.96%65.89億 | 107.69%45.6億 | 91.69%25.56億 |
| 營業稅金及附加 | 38.97%6,048.67萬 | 12.88%3,096.76萬 | 13.26%1,304.53萬 | 30.22%5,605.81萬 | 63.99%4,352.48萬 | 68.08%2,743.43萬 | 60.93%1,151.85萬 | 35.22%4,304.76萬 | 26.97%2,654.11萬 | 18.34%1,632.19萬 |
| 銷售費用 | -0.06%3,204.5萬 | 8.58%2,120.08萬 | -7.43%1,002.34萬 | 24.80%4,294.56萬 | 56.07%3,206.28萬 | 65.41%1,952.52萬 | 119.71%1,082.8萬 | 141.97%3,441.11萬 | 168.24%2,054.38萬 | 140.13%1,180.42萬 |
| 管理費用 | 1.46%2.26億 | 2.61%1.51億 | -0.64%6,933.62萬 | 25.34%2.94億 | 32.11%2.23億 | 41.65%1.47億 | 47.23%6,978.58萬 | 59.64%2.35億 | 40.22%1.69億 | 46.58%1.04億 |
| 財務費用 | -6.20%5,078.38萬 | -13.91%3,152.84萬 | -20.48%1,508.8萬 | -7.84%7,374.47萬 | 19.47%5,413.77萬 | 78.92%3,662.13萬 | 122.26%1,897.36萬 | 320.98%8,001.85萬 | 300.20%4,531.4萬 | 275.26%2,046.79萬 |
| -利息費用 | -14.49%5,800.23萬 | -11.93%3,936.55萬 | -14.68%1,947.97萬 | 12.86%9,388.93萬 | 43.29%6,782.97萬 | 110.93%4,469.93萬 | 138.93%2,283.12萬 | 330.14%8,318.95萬 | 268.09%4,733.88萬 | 220.95%2,119.15萬 |
| -利息收入 | 1.51%-1,667.08萬 | -29.15%-1,085.94萬 | 3.11%-480.05萬 | -96.23%-2,598.75萬 | -118.63%-1,692.6萬 | -170.97%-840.86萬 | -211.07%-495.46萬 | -167.81%-1,324.36萬 | -138.17%-774.2萬 | -36.24%-310.32萬 |
| 研發費用 | 3.99%4.52億 | 13.41%2.93億 | 23.21%1.32億 | 16.75%6.36億 | 9.63%4.34億 | 7.17%2.58億 | 10.58%1.07億 | 98.07%5.45億 | 146.91%3.96億 | 147.61%2.41億 |
| 信用減值損失 | -67.79%-2,263.96萬 | -176.40%-624.28萬 | -51.78%987.76萬 | 112.56%791.28萬 | 75.10%-1,349.31萬 | 149.80%817.12萬 | 318.66%2,048.51萬 | -46.86%-6,297.62萬 | -78.49%-5,417.93萬 | 28.23%-1,640.82萬 |
| 資產減值損失 | 60.26%-3,792.29萬 | 34.23%-3,146.38萬 | 47.37%-1,526.3萬 | -20.06%-6,911.3萬 | -188.34%-9,542.38萬 | -66.33%-4,784.19萬 | -241.97%-2,899.87萬 | -42.93%-5,756.66萬 | -56.87%-3,309.47萬 | -131.62%-2,876.32萬 |
| 非經營性淨收益 | 112.16%1,365.16萬 | 149.82%2,620.51萬 | 360.20%3,831.14萬 | 95.90%-390.33萬 | -63.39%-1.12億 | -24.77%-5,260.1萬 | 5.63%-1,472.37萬 | -23.91%-9,520.58萬 | -45.83%-6,870.45萬 | -37.66%-4,215.67萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---55.43萬 | ---50.5萬 |
| 投資淨收益 | 11.59%-4,314.76萬 | 25.07%-3,223.38萬 | 37.66%-1,280.64萬 | -88.44%-5,949.7萬 | -115.23%-4,880.27萬 | -151.47%-4,302.05萬 | -211.67%-2,054.16萬 | -115.78%-3,157.37萬 | -138.11%-2,267.48萬 | -326.33%-1,710.75萬 |
| 資產處置收益 | -1,413.09%-107.23萬 | 128.63%11.95萬 | 100.08%319.51 | 53.13%38.21萬 | -116.53%-7.09萬 | -250.57%-41.74萬 | -332.78%-41.74萬 | -86.95%24.95萬 | -77.43%42.88萬 | -18.47%27.72萬 |
| 其他收益 | 160.09%1.18億 | 214.76%9,602.6萬 | 283.10%5,650.29萬 | 105.45%1.16億 | 10.07%4,553.5萬 | 49.91%3,050.76萬 | 61.72%1,474.89萬 | 206.48%5,666.13萬 | 245.85%4,136.98萬 | 144.27%2,034.99萬 |
| 營業利潤 | 29.81%11.85億 | 27.89%7.55億 | 25.97%3.55億 | 32.85%13.71億 | 33.44%9.13億 | 48.57%5.9億 | 44.34%2.82億 | 69.65%10.32億 | 61.45%6.84億 | 61.38%3.97億 |
| 加:營業外收入 | 25.04%145.24萬 | 628.29%132.17萬 | 3,838.91%115.84萬 | 885.57%231.28萬 | 173.27%116.16萬 | -23.75%18.15萬 | -75.40%2.94萬 | 39.86%23.47萬 | 270.63%42.51萬 | 1,460.96%23.8萬 |
| 減:營業外支出 | -13.70%1,126.13萬 | 3.85%1,113.94萬 | -50.29%59.15萬 | 336.45%1,532.94萬 | 57.86%1,304.83萬 | 75.48%1,072.63萬 | -23.49%118.98萬 | -53.22%351.23萬 | 176.04%826.58萬 | 1,257.73%611.24萬 |
| 利潤總額 | 30.43%11.75億 | 28.53%7.45億 | 26.69%3.56億 | 32.01%13.58億 | 33.23%9.01億 | 48.11%5.8億 | 44.82%2.81億 | 71.18%10.29億 | 60.69%6.76億 | 59.27%3.91億 |
| 減:所得稅費用 | 68.86%1.61億 | 48.59%9,860.35萬 | 32.32%4,701.89萬 | 19.33%1.4億 | 26.19%9,551.53萬 | 56.92%6,636.11萬 | 67.61%3,553.36萬 | 111.56%1.18億 | 78.32%7,568.88萬 | 73.27%4,228.88萬 |
| 淨利潤 | 25.87%10.14億 | 25.93%6.47億 | 25.87%3.09億 | 33.65%12.18億 | 34.12%8.06億 | 47.04%5.13億 | 42.02%2.45億 | 67.07%9.11億 | 58.71%6.01億 | 57.73%3.49億 |
| 持續經營淨利潤 | 25.87%10.14億 | 25.93%6.47億 | 25.87%3.09億 | 33.65%12.18億 | 34.12%8.06億 | 47.04%5.13億 | 42.02%2.45億 | 67.07%9.11億 | 58.71%6.01億 | 57.73%3.49億 |
| 減：少數股東損益 | -123.04%-243.9萬 | -133.62%-155.14萬 | -100.70%-2.53萬 | 47.25%1,731.04萬 | 48.29%1,058.55萬 | -6.69%461.42萬 | 4.73%360.94萬 | 196.64%1,175.54萬 | 83.39%713.82萬 | 74.29%494.5萬 |
| 歸屬于母公司所有者的淨利潤 | 27.86%10.16億 | 27.38%6.48億 | 27.76%3.09億 | 33.47%12.01億 | 33.95%7.95億 | 47.81%5.09億 | 42.77%2.42億 | 66.12%9億 | 58.45%5.93億 | 57.51%3.44億 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | -202.51%-890.59萬 | -191.73%-3,288.95萬 | -718.87%-3,222.39萬 | 303.63%4,744.66萬 | 141.68%868.8萬 | 294.34%3,585.32萬 | 150.93%520.69萬 | 136.53%1,175.5萬 | -33.03%-2,084.54萬 | -157.93%-1,844.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -202.51%-890.59萬 | -191.73%-3,288.95萬 | -718.87%-3,222.39萬 | 303.63%4,744.66萬 | 141.68%868.8萬 | 294.34%3,585.32萬 | 150.93%520.69萬 | 136.53%1,175.5萬 | -33.03%-2,084.54萬 | -157.93%-1,844.83萬 |
| 綜合收益總額 | 23.44%10.05億 | 11.72%6.14億 | 10.38%2.76億 | 37.08%12.66億 | 40.44%8.14億 | 66.08%5.49億 | 54.16%2.5億 | 79.83%9.23億 | 59.82%5.8億 | 54.38%3.31億 |
| 歸屬于母公司所有者的綜合收益總額 | 25.37%10.08億 | 12.96%6.15億 | 12.01%2.76億 | 36.95%12.48億 | 40.34%8.04億 | 67.19%5.45億 | 55.23%2.47億 | 78.92%9.11億 | 59.56%5.73億 | 54.12%3.26億 |
| 歸屬於少數股東的綜合收益總額 | -123.04%-243.9萬 | -133.62%-155.14萬 | -100.70%-2.53萬 | 47.25%1,731.04萬 | 48.29%1,058.55萬 | -6.69%461.42萬 | 4.73%360.94萬 | 196.64%1,175.54萬 | 83.39%713.82萬 | 74.29%494.5萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。