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科达利(002850)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)414235.771521297.931060322.25664468.28302173.10
营业收入(万元)414235.771521297.931060322.25664468.28302173.10
营业总成本(万元)366507.381323347.36921629.68585249.05264089.27
营业成本(万元)326557.901160457.14814711.52512489.13235086.23
净利润(万元)41471.62186795.98130369.4589262.2143441.35
归属于母公司的净利润(万元)46113.54176403.00118468.4376937.3038731.06
营业利润(万元)50811.51211095.93138422.3385036.3141635.97
利润总额(万元)50458.78207235.42138942.1186748.5543605.64
少数股东损益(万元)-558.28-1308.44-685.09-413.24-148.15
基本每股收益(元)1.67(元)6.45(元)4.34(元)2.81(元)1.42(元)
稀释每股收益(元)1.65(元)6.38(元)4.33(元)2.81(元)1.42(元)
非经常性损益(万元)1222.663177.68----3438.09
扣除非经常性损益后净利润(万元)44890.87173225.32112864.9072013.3635292.97
总资产(万元)2411890.052302788.152148375.792044346.821995322.15
总负债(万元)1020594.34961410.08874938.63817664.19759837.03
归属于母公司股东权益合计(万元)1387835.811337359.891269795.631222769.261231306.65
股东权益合计(万元)1391295.711341378.071273437.161226682.641235485.13
实收资本(股本)(万元)27575.0127494.3327377.2627350.6727347.08
资本公积(万元)707445.24698521.58688180.92681607.89681268.46
未分配利润(万元)615173.92569060.38511304.89469773.75486268.62
经营活动产生的现金流量净额(万元)22103.34190127.51192864.81143261.2867859.41
经营活动现金流入小计(万元)382220.711362500.231036383.57675012.22327670.24
经营活动现金流出小计(万元)360117.371172372.72843518.77531750.94259810.84
投资活动产生的现金流量净额(万元)-52784.83-146654.45-135533.07-118943.07-53810.40
投资活动现金流入小计(万元)143102.77601364.30482283.76286578.79111540.21
投资活动现金流出小计(万元)195887.60748018.75617816.83405521.85165350.61
筹资活动产生的现金流量净额(万元)19293.19-30239.19-42981.32-44200.5514550.73
筹资活动现金流入小计(万元)19641.0140868.1325456.5823875.5121819.17
筹资活动现金流出小计(万元)347.8271107.3168437.9168076.067268.45
期末现金及现金等价物余额(万元)137354.69149146.79150545.42116570.27164435.82
最后修改日期2026-04-282026-03-282025-10-282025-08-212025-04-29
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