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科达利(002850)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1497754.49920847.66414235.771521297.931060322.25
营业收入(万元)1497754.49920847.66414235.771521297.931060322.25
营业总成本(万元)1326568.43817054.12366507.381323347.36921629.68
营业成本(万元)1185442.72730027.77326557.901160457.14814711.52
净利润(万元)140888.6485722.9241471.62186795.98130369.45
归属于母公司的净利润(万元)152667.6294301.8646113.54176403.00118468.43
营业利润(万元)170212.80104260.6250811.51211095.93138422.33
利润总额(万元)167666.86103019.6750458.78207235.42138942.11
少数股东损益(万元)-1365.95-899.76-558.28-1308.44-685.09
基本每股收益(元)5.46(元)3.41(元)1.67(元)6.45(元)4.34(元)
稀释每股收益(元)5.46(元)3.41(元)1.65(元)6.38(元)4.33(元)
非经常性损益(万元)----1222.663177.68--
扣除非经常性损益后净利润(万元)149693.6091712.5844890.87173225.32112864.90
总资产(万元)2681524.222470572.062411890.052302788.152148375.79
总负债(万元)1110657.39955527.961020594.34961410.08874938.63
归属于母公司股东权益合计(万元)1563069.601511925.681387835.811337359.891269795.63
股东权益合计(万元)1570866.831515044.091391295.711341378.071273437.16
实收资本(股本)(万元)28638.8328631.1227575.0127494.3327377.26
资本公积(万元)877422.07876626.82707445.24698521.58688180.92
未分配利润(万元)651999.71593633.96615173.92569060.38511304.89
经营活动产生的现金流量净额(万元)169612.0683803.0522103.34190127.51192864.81
经营活动现金流入小计(万元)1332730.71814784.54382220.711362500.231036383.57
经营活动现金流出小计(万元)1163118.66730981.50360117.371172372.72843518.77
投资活动产生的现金流量净额(万元)-122844.17-79841.38-52784.83-146654.45-135533.07
投资活动现金流入小计(万元)517642.85385124.68143102.77601364.30482283.76
投资活动现金流出小计(万元)640487.02464966.05195887.60748018.75617816.83
筹资活动产生的现金流量净额(万元)-56512.17-50875.8019293.19-30239.19-42981.32
筹资活动现金流入小计(万元)31234.2223821.1319641.0140868.1325456.58
筹资活动现金流出小计(万元)87746.3874696.93347.8271107.3168437.91
期末现金及现金等价物余额(万元)138424.66101748.81137354.69149146.79150545.42
最后修改日期2026-10-232026-08-142026-04-282026-03-282025-10-28
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