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科达利(002850)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)664468.28302173.101202967.63859217.43544582.13
营业收入(万元)664468.28302173.101202967.63859217.43544582.13
营业总成本(万元)585249.05264089.271046922.15742074.80471707.53
营业成本(万元)512489.13235086.23909957.23659927.75418975.15
净利润(万元)89262.2143441.35141819.62100751.3861519.17
归属于母公司的净利润(万元)76937.3038731.06147162.82101641.9764808.12
营业利润(万元)85036.3141635.97171844.67118507.7975495.11
利润总额(万元)86748.5543605.64169199.75117526.9174513.33
少数股东损益(万元)-413.24-148.15-345.60-243.90-155.14
基本每股收益(元)2.81(元)1.42(元)5.44(元)3.76(元)2.40(元)
稀释每股收益(元)2.81(元)1.42(元)5.44(元)3.76(元)2.40(元)
非经常性损益(万元)--3438.092761.90----
扣除非经常性损益后净利润(万元)72013.3635292.97144400.9298549.0962831.88
总资产(万元)2044346.821995322.151905052.231802326.081726973.03
总负债(万元)817664.19759837.03736595.33679481.59648220.63
归属于母公司股东权益合计(万元)1222769.261231306.651164130.281118416.171077635.30
股东权益合计(万元)1226682.641235485.131168456.911122844.491078752.39
实收资本(股本)(万元)27350.6727347.0827136.1827082.0527068.13
资本公积(万元)681607.89681268.46657744.33653152.49651617.68
未分配利润(万元)469773.75486268.62447537.56402099.08365265.24
经营活动产生的现金流量净额(万元)143261.2867859.41214819.09178767.87192093.09
经营活动现金流入小计(万元)675012.22327670.241100702.27853612.76640208.39
经营活动现金流出小计(万元)531750.94259810.84885883.17674844.89448115.30
投资活动产生的现金流量净额(万元)-118943.07-53810.40-126178.27-100131.05-82035.19
投资活动现金流入小计(万元)286578.79111540.21493295.04375962.09227934.48
投资活动现金流出小计(万元)405521.85165350.61619473.31476093.14309969.67
筹资活动产生的现金流量净额(万元)-44200.5514550.73-88166.15-84517.96-83520.43
筹资活动现金流入小计(万元)23875.5121819.1724326.8316221.127519.93
筹资活动现金流出小计(万元)68076.067268.45112492.98100739.0991040.36
期末现金及现金等价物余额(万元)116570.27164435.82136034.80129261.07161546.26
最后修改日期2025-08-212025-04-292025-04-212024-10-302024-08-16
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