滬深市場個股詳情

603486 科沃斯

添加自選
  • 46.24
  • +0.03+0.06%
已收盤 11/26 15:00 (北京)
266.02億總市值42.66市盈率TTM

科沃斯關鍵統計數據

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
-2.90%102.26億
-2.35%69.76億
7.35%34.74億
1.16%155.02億
4.02%105.32億
4.72%71.44億
1.09%32.36億
17.11%153.25億
22.81%101.25億
27.31%68.22億
營業收入
-2.90%102.26億
-2.35%69.76億
7.35%34.74億
1.16%155.02億
4.02%105.32億
4.72%71.44億
1.09%32.36億
17.11%153.25億
22.81%101.25億
27.31%68.22億
其他業務收入
----
-11.89%7,206.54萬
----
-28.92%9,828.69萬
----
13.16%8,179.14萬
----
-44.03%1.38億
----
-38.73%7,227.79萬
營業總成本
-3.79%95.71億
-3.84%63.28億
8.37%31.76億
11.04%148.86億
11.82%99.47億
12.23%65.81億
5.88%29.31億
23.93%134.05億
30.73%88.96億
33.96%58.64億
營業成本
-3.65%52.78億
-2.63%35.49億
14.97%18.35億
9.76%81.39億
7.64%54.77億
9.02%36.45億
-1.21%15.96億
16.61%74.15億
22.19%50.89億
25.50%33.44億
營業稅金及附加
46.98%7,302.33萬
90.64%5,436.88萬
43.13%2,355.67萬
-23.72%6,788.55萬
-14.15%4,968.41萬
-31.87%2,851.92萬
-31.46%1,645.79萬
23.85%8,898.96萬
124.41%5,787.16萬
112.74%4,185.92萬
銷售費用
-5.95%32.12億
-11.08%20.42億
1.38%9.62億
14.60%52.97億
19.80%34.16億
23.66%22.97億
19.80%9.49億
42.81%46.23億
50.64%28.51億
52.51%18.57億
管理費用
-8.20%3.82億
-6.96%2.57億
-22.30%1.17億
-9.61%5.83億
-13.91%4.16億
-14.52%2.77億
-3.84%1.5億
22.76%6.45億
33.57%4.83億
37.60%3.24億
財務費用
-96.00%-3,165.22萬
62.74%-2,099.81萬
-41.79%1,854.65萬
76.63%-2,580.28萬
87.16%-1,614.94萬
-3.64%-5,636.14萬
83.94%3,185.92萬
-248.03%-1.1億
-524.65%-1.26億
-242.65%-5,438.36萬
-利息費用
-47.39%2,539.07萬
-57.36%1,422.35萬
4.25%1,627.55萬
25.19%7,045.83萬
31.06%4,826.37萬
40.02%3,335.99萬
34.96%1,561.16萬
674.12%5,627.97萬
1,913.13%3,682.68萬
1,467.73%2,382.48萬
-利息收入
-54.29%-8,796.75萬
-81.99%-7,248.95萬
-190.42%-3,149.98萬
-165.82%-8,595.32萬
-62.97%-5,701.3萬
-52.19%-3,983.2萬
27.03%-1,084.62萬
-62.16%-3,233.56萬
-185.80%-3,498.36萬
-223.65%-2,617.29萬
研發費用
8.68%6.57億
14.22%4.46億
17.58%2.2億
10.84%8.25億
11.80%6.05億
10.86%3.9億
15.03%1.87億
35.50%7.44億
63.68%5.41億
74.05%3.52億
信用減值損失
-86.41%461.59萬
-108.50%-437.65萬
-186.54%-73.66萬
96.03%-392.19萬
333.15%3,395.34萬
724.76%5,148.25萬
-58.43%85.12萬
-568.99%-9,882.58萬
-246.71%-1,456.32萬
-1,252.48%-824.04萬
資產減值損失
-114.00%-1.27億
-121.41%-6,460.29萬
27.11%-440.45萬
-34.04%-1.68億
-48.93%-5,945.08萬
-8.44%-2,917.84萬
67.63%-604.28萬
28.21%-1.25億
37.09%-3,991.95萬
43.58%-2,690.86萬
非經營性淨收益
-78.79%1,342.22萬
-96.94%257.88萬
-71.70%1,489.57萬
119.00%1,943.87萬
688.45%6,328.14萬
312.83%8,416.31萬
45.18%5,262.58萬
-647.41%-1.02億
-116.78%-1,075.38萬
281.43%2,038.71萬
公允價值變動淨收益
2,446.53%3,002.79萬
31.02%2,158.87萬
-106.68%-243.38萬
7.21%4,001.31萬
106.59%117.92萬
291.72%1,647.75萬
48.26%3,644.91萬
-65.04%3,732.35萬
-121.00%-1,788.7萬
-78.99%420.65萬
投資淨收益
-726.79%-792.02萬
-724.62%-1,248.82萬
-80.40%-623.17萬
100.31%6.87萬
79.33%-95.79萬
-109.99%-151.44萬
-137.37%-345.45萬
-282.29%-2,238.63萬
-173.79%-463.34萬
367.50%1,515.55萬
-其中:對聯營合營企業的投資收益
38.67%-478.42萬
13.79%-511.86萬
51.09%-155.16萬
32.62%-734.06萬
-24.23%-780.1萬
-30.20%-593.72萬
22.43%-317.22萬
16.26%-1,089.39萬
-182.62%-627.96萬
-151.47%-456萬
資產處置收益
87.44%-10.24萬
-68.78%9.7萬
-70.84%7.32萬
-113.76%-10萬
-259.99%-81.57萬
-32.46%31.06萬
-21.96%25.1萬
-29.77%72.63萬
1,017.68%50.98萬
521.74%45.99萬
其他收益
27.58%1.14億
33.86%6,236.06萬
16.51%2,862.91萬
42.58%1.51億
35.95%8,937.31萬
30.44%4,658.54萬
31.26%2,457.18萬
91.32%1.06億
63.25%6,573.96萬
160.22%3,571.42萬
營業利潤
3.29%6.69億
0.50%6.5億
-12.58%3.13億
-65.01%6.36億
-46.84%6.47億
-33.87%6.47億
-23.78%3.58億
-19.44%18.17億
-18.99%12.18億
0.88%9.79億
加:營業外收入
5.49%1,604.42萬
119.30%1,856.16萬
61.01%531.98萬
45.34%2,083.09萬
47.46%1,520.86萬
23.39%846.39萬
-31.23%330.41萬
77.68%1,433.21萬
70.40%1,031.4萬
73.37%685.94萬
減:營業外支出
344.20%573.06萬
153.29%419.11萬
60.44%131.67萬
-24.63%373.32萬
-56.11%129.01萬
4.21%165.47萬
72.20%82.07萬
-56.08%495.28萬
219.87%293.96萬
108.56%158.79萬
利潤總額
2.67%6.79億
1.65%6.65億
-12.07%3.17億
-64.25%6.53億
-46.03%6.61億
-33.53%6.54億
-23.95%3.6億
-18.91%18.27億
-18.78%12.25億
1.09%9.84億
減:所得稅費用
10.92%6,413.23萬
-20.52%5,558.26萬
-44.90%1,869.18萬
-67.02%4,165.46萬
-42.66%5,781.82萬
-33.70%6,993.42萬
-30.68%3,392.45萬
-47.18%1.26億
-42.35%1.01億
-12.60%1.05億
淨利潤
1.88%6.15億
4.31%6.09億
-8.66%2.98億
-64.05%6.11億
-46.33%6.04億
-33.51%5.84億
-23.17%3.26億
-15.55%17億
-15.69%11.24億
3.03%8.78億
持續經營淨利潤
1.88%6.15億
4.31%6.09億
-8.66%2.98億
-64.05%6.11億
-46.33%6.04億
-33.51%5.84億
-23.17%3.26億
-15.55%17億
-15.69%11.24億
3.03%8.78億
減：少數股東損益
20.15%-14.61萬
368.36%18.53萬
3,296.36%17.41萬
-136.47%-72.17萬
-108.31%-18.29萬
-104.79%-6.91萬
-100.63%-5,448.15
-39.62%197.9萬
-31.69%220.03萬
-40.01%144.16萬
歸屬于母公司所有者的淨利潤
1.88%6.15億
4.26%6.09億
-8.71%2.98億
-63.96%6.12億
-46.21%6.04億
-33.40%5.84億
-23.01%3.26億
-15.51%16.98億
-15.65%11.22億
3.15%8.77億
每股收益
基本每股收益
0.93%1.08
3.88%1.07
-10.34%0.52
-64.24%1.08
-46.23%1.07
-33.97%1.03
-22.67%0.58
-15.88%3.02
-16.39%1.99
2.63%1.56
稀釋每股收益
1.90%1.07
3.92%1.06
-8.77%0.52
-63.85%1.07
-46.43%1.05
-33.33%1.02
-22.97%0.57
-16.15%2.96
-16.24%1.96
2.00%1.53
其他綜合收益
-144.64%-2,155.81萬
-103.78%-263.73萬
445.15%5,494.11萬
-19.70%6,326.62萬
-43.11%4,829.26萬
161.05%6,968.95萬
-161.59%-1,591.79萬
309.78%7,878.73萬
608.10%8,489.06萬
1,122.63%2,669.56萬
歸屬于母公司所有者的其他綜合收益總額
-144.64%-2,155.81萬
-103.78%-263.73萬
445.15%5,494.11萬
-19.70%6,326.62萬
-43.11%4,829.26萬
161.05%6,968.95萬
-161.59%-1,591.79萬
309.78%7,878.73萬
608.10%8,489.06萬
1,122.63%2,669.56萬
綜合收益總額
-8.97%5.93億
-7.22%6.07億
13.74%3.53億
-62.08%6.75億
-46.10%6.52億
-27.77%6.54億
-25.86%3.1億
-9.96%17.79億
-8.18%12.09億
6.49%9.05億
歸屬于母公司所有者的綜合收益總額
-8.98%5.93億
-7.25%6.06億
13.68%3.53億
-62.00%6.75億
-45.99%6.52億
-27.65%6.54億
-25.70%3.1億
-9.91%17.77億
-8.12%12.07億
6.62%9.04億
歸屬於少數股東的綜合收益總額
20.15%-14.61萬
368.36%18.53萬
3,296.36%17.41萬
-136.47%-72.17萬
-108.31%-18.29萬
-104.79%-6.91萬
-100.63%-5,448.15
-39.62%197.9萬
-31.69%220.03萬
-40.01%144.16萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -2.90%102.26億-2.35%69.76億7.35%34.74億1.16%155.02億4.02%105.32億4.72%71.44億1.09%32.36億17.11%153.25億22.81%101.25億27.31%68.22億
營業收入 -2.90%102.26億-2.35%69.76億7.35%34.74億1.16%155.02億4.02%105.32億4.72%71.44億1.09%32.36億17.11%153.25億22.81%101.25億27.31%68.22億
其他業務收入 -----11.89%7,206.54萬-----28.92%9,828.69萬----13.16%8,179.14萬-----44.03%1.38億-----38.73%7,227.79萬
營業總成本 -3.79%95.71億-3.84%63.28億8.37%31.76億11.04%148.86億11.82%99.47億12.23%65.81億5.88%29.31億23.93%134.05億30.73%88.96億33.96%58.64億
營業成本 -3.65%52.78億-2.63%35.49億14.97%18.35億9.76%81.39億7.64%54.77億9.02%36.45億-1.21%15.96億16.61%74.15億22.19%50.89億25.50%33.44億
營業稅金及附加 46.98%7,302.33萬90.64%5,436.88萬43.13%2,355.67萬-23.72%6,788.55萬-14.15%4,968.41萬-31.87%2,851.92萬-31.46%1,645.79萬23.85%8,898.96萬124.41%5,787.16萬112.74%4,185.92萬
銷售費用 -5.95%32.12億-11.08%20.42億1.38%9.62億14.60%52.97億19.80%34.16億23.66%22.97億19.80%9.49億42.81%46.23億50.64%28.51億52.51%18.57億
管理費用 -8.20%3.82億-6.96%2.57億-22.30%1.17億-9.61%5.83億-13.91%4.16億-14.52%2.77億-3.84%1.5億22.76%6.45億33.57%4.83億37.60%3.24億
財務費用 -96.00%-3,165.22萬62.74%-2,099.81萬-41.79%1,854.65萬76.63%-2,580.28萬87.16%-1,614.94萬-3.64%-5,636.14萬83.94%3,185.92萬-248.03%-1.1億-524.65%-1.26億-242.65%-5,438.36萬
-利息費用 -47.39%2,539.07萬-57.36%1,422.35萬4.25%1,627.55萬25.19%7,045.83萬31.06%4,826.37萬40.02%3,335.99萬34.96%1,561.16萬674.12%5,627.97萬1,913.13%3,682.68萬1,467.73%2,382.48萬
-利息收入 -54.29%-8,796.75萬-81.99%-7,248.95萬-190.42%-3,149.98萬-165.82%-8,595.32萬-62.97%-5,701.3萬-52.19%-3,983.2萬27.03%-1,084.62萬-62.16%-3,233.56萬-185.80%-3,498.36萬-223.65%-2,617.29萬
研發費用 8.68%6.57億14.22%4.46億17.58%2.2億10.84%8.25億11.80%6.05億10.86%3.9億15.03%1.87億35.50%7.44億63.68%5.41億74.05%3.52億
信用減值損失 -86.41%461.59萬-108.50%-437.65萬-186.54%-73.66萬96.03%-392.19萬333.15%3,395.34萬724.76%5,148.25萬-58.43%85.12萬-568.99%-9,882.58萬-246.71%-1,456.32萬-1,252.48%-824.04萬
資產減值損失 -114.00%-1.27億-121.41%-6,460.29萬27.11%-440.45萬-34.04%-1.68億-48.93%-5,945.08萬-8.44%-2,917.84萬67.63%-604.28萬28.21%-1.25億37.09%-3,991.95萬43.58%-2,690.86萬
非經營性淨收益 -78.79%1,342.22萬-96.94%257.88萬-71.70%1,489.57萬119.00%1,943.87萬688.45%6,328.14萬312.83%8,416.31萬45.18%5,262.58萬-647.41%-1.02億-116.78%-1,075.38萬281.43%2,038.71萬
公允價值變動淨收益 2,446.53%3,002.79萬31.02%2,158.87萬-106.68%-243.38萬7.21%4,001.31萬106.59%117.92萬291.72%1,647.75萬48.26%3,644.91萬-65.04%3,732.35萬-121.00%-1,788.7萬-78.99%420.65萬
投資淨收益 -726.79%-792.02萬-724.62%-1,248.82萬-80.40%-623.17萬100.31%6.87萬79.33%-95.79萬-109.99%-151.44萬-137.37%-345.45萬-282.29%-2,238.63萬-173.79%-463.34萬367.50%1,515.55萬
-其中:對聯營合營企業的投資收益 38.67%-478.42萬13.79%-511.86萬51.09%-155.16萬32.62%-734.06萬-24.23%-780.1萬-30.20%-593.72萬22.43%-317.22萬16.26%-1,089.39萬-182.62%-627.96萬-151.47%-456萬
資產處置收益 87.44%-10.24萬-68.78%9.7萬-70.84%7.32萬-113.76%-10萬-259.99%-81.57萬-32.46%31.06萬-21.96%25.1萬-29.77%72.63萬1,017.68%50.98萬521.74%45.99萬
其他收益 27.58%1.14億33.86%6,236.06萬16.51%2,862.91萬42.58%1.51億35.95%8,937.31萬30.44%4,658.54萬31.26%2,457.18萬91.32%1.06億63.25%6,573.96萬160.22%3,571.42萬
營業利潤 3.29%6.69億0.50%6.5億-12.58%3.13億-65.01%6.36億-46.84%6.47億-33.87%6.47億-23.78%3.58億-19.44%18.17億-18.99%12.18億0.88%9.79億
加:營業外收入 5.49%1,604.42萬119.30%1,856.16萬61.01%531.98萬45.34%2,083.09萬47.46%1,520.86萬23.39%846.39萬-31.23%330.41萬77.68%1,433.21萬70.40%1,031.4萬73.37%685.94萬
減:營業外支出 344.20%573.06萬153.29%419.11萬60.44%131.67萬-24.63%373.32萬-56.11%129.01萬4.21%165.47萬72.20%82.07萬-56.08%495.28萬219.87%293.96萬108.56%158.79萬
利潤總額 2.67%6.79億1.65%6.65億-12.07%3.17億-64.25%6.53億-46.03%6.61億-33.53%6.54億-23.95%3.6億-18.91%18.27億-18.78%12.25億1.09%9.84億
減:所得稅費用 10.92%6,413.23萬-20.52%5,558.26萬-44.90%1,869.18萬-67.02%4,165.46萬-42.66%5,781.82萬-33.70%6,993.42萬-30.68%3,392.45萬-47.18%1.26億-42.35%1.01億-12.60%1.05億
淨利潤 1.88%6.15億4.31%6.09億-8.66%2.98億-64.05%6.11億-46.33%6.04億-33.51%5.84億-23.17%3.26億-15.55%17億-15.69%11.24億3.03%8.78億
持續經營淨利潤 1.88%6.15億4.31%6.09億-8.66%2.98億-64.05%6.11億-46.33%6.04億-33.51%5.84億-23.17%3.26億-15.55%17億-15.69%11.24億3.03%8.78億
減：少數股東損益 20.15%-14.61萬368.36%18.53萬3,296.36%17.41萬-136.47%-72.17萬-108.31%-18.29萬-104.79%-6.91萬-100.63%-5,448.15-39.62%197.9萬-31.69%220.03萬-40.01%144.16萬
歸屬于母公司所有者的淨利潤 1.88%6.15億4.26%6.09億-8.71%2.98億-63.96%6.12億-46.21%6.04億-33.40%5.84億-23.01%3.26億-15.51%16.98億-15.65%11.22億3.15%8.77億
每股收益
基本每股收益 0.93%1.083.88%1.07-10.34%0.52-64.24%1.08-46.23%1.07-33.97%1.03-22.67%0.58-15.88%3.02-16.39%1.992.63%1.56
稀釋每股收益 1.90%1.073.92%1.06-8.77%0.52-63.85%1.07-46.43%1.05-33.33%1.02-22.97%0.57-16.15%2.96-16.24%1.962.00%1.53
其他綜合收益 -144.64%-2,155.81萬-103.78%-263.73萬445.15%5,494.11萬-19.70%6,326.62萬-43.11%4,829.26萬161.05%6,968.95萬-161.59%-1,591.79萬309.78%7,878.73萬608.10%8,489.06萬1,122.63%2,669.56萬
歸屬于母公司所有者的其他綜合收益總額 -144.64%-2,155.81萬-103.78%-263.73萬445.15%5,494.11萬-19.70%6,326.62萬-43.11%4,829.26萬161.05%6,968.95萬-161.59%-1,591.79萬309.78%7,878.73萬608.10%8,489.06萬1,122.63%2,669.56萬
綜合收益總額 -8.97%5.93億-7.22%6.07億13.74%3.53億-62.08%6.75億-46.10%6.52億-27.77%6.54億-25.86%3.1億-9.96%17.79億-8.18%12.09億6.49%9.05億
歸屬于母公司所有者的綜合收益總額 -8.98%5.93億-7.25%6.06億13.68%3.53億-62.00%6.75億-45.99%6.52億-27.65%6.54億-25.70%3.1億-9.91%17.77億-8.12%12.07億6.62%9.04億
歸屬於少數股東的綜合收益總額 20.15%-14.61萬368.36%18.53萬3,296.36%17.41萬-136.47%-72.17萬-108.31%-18.29萬-104.79%-6.91萬-100.63%-5,448.15-39.62%197.9萬-31.69%220.03萬-40.01%144.16萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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