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科达利(002850)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)920847.66414235.771521297.931060322.25664468.28
营业收入(万元)920847.66414235.771521297.931060322.25664468.28
营业总成本(万元)817054.12366507.381323347.36921629.68585249.05
营业成本(万元)730027.77326557.901160457.14814711.52512489.13
净利润(万元)85722.9241471.62186795.98130369.4589262.21
归属于母公司的净利润(万元)94301.8646113.54176403.00118468.4376937.30
营业利润(万元)104260.6250811.51211095.93138422.3385036.31
利润总额(万元)103019.6750458.78207235.42138942.1186748.55
少数股东损益(万元)-899.76-558.28-1308.44-685.09-413.24
基本每股收益(元)3.41(元)1.67(元)6.45(元)4.34(元)2.81(元)
稀释每股收益(元)3.41(元)1.65(元)6.38(元)4.33(元)2.81(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)91712.5844890.87173225.32112864.9072013.36
总资产(万元)2470572.062411890.052302788.152148375.792044346.82
总负债(万元)955527.961020594.34961410.08874938.63817664.19
归属于母公司股东权益合计(万元)1511925.681387835.811337359.891269795.631222769.26
股东权益合计(万元)1515044.091391295.711341378.071273437.161226682.64
实收资本(股本)(万元)28631.1227575.0127494.3327377.2627350.67
资本公积(万元)876626.82707445.24698521.58688180.92681607.89
未分配利润(万元)593633.96615173.92569060.38511304.89469773.75
经营活动产生的现金流量净额(万元)83803.0522103.34190127.51192864.81143261.28
经营活动现金流入小计(万元)814784.54382220.711362500.231036383.57675012.22
经营活动现金流出小计(万元)730981.50360117.371172372.72843518.77531750.94
投资活动产生的现金流量净额(万元)-79841.38-52784.83-146654.45-135533.07-118943.07
投资活动现金流入小计(万元)385124.68143102.77601364.30482283.76286578.79
投资活动现金流出小计(万元)464966.05195887.60748018.75617816.83405521.85
筹资活动产生的现金流量净额(万元)-50875.8019293.19-30239.19-42981.32-44200.55
筹资活动现金流入小计(万元)23821.1319641.0140868.1325456.5823875.51
筹资活动现金流出小计(万元)74696.93347.8271107.3168437.9168076.06
期末现金及现金等价物余额(万元)101748.81137354.69149146.79150545.42116570.27
最后修改日期2026-08-142026-04-282026-03-282025-10-282025-08-21
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