滬深市場個股詳情

002850 科達利

添加自選
  • 109.49
  • -1.23-1.11%
交易中 11/08 13:56 (北京)
296.52億總市值20.85市盈率TTM

科達利關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
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
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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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
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%319.5153.13%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%3.7610.60%2.410.68%1.1424.87%4.8229.13%3.2846.62%2.1741.81%1.0365.67%3.8657.76%2.5457.45%1.48
稀釋每股收益 14.98%3.7611.11%2.410.68%1.1425.39%4.7928.74%3.2745.95%2.1641.81%1.0363.95%3.8257.76%2.5457.45%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。

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