科沃斯
(603486)
| 流通市值：335.26亿 | | | 总市值：338.85亿 |
| 流通股本：5.69亿 | | | 总股本：5.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,858,233,540.82 | 16,542,228,496.41 | 10,225,968,610.92 | 6,976,054,419.34 |
| 营业收入 | 3,858,233,540.82 | 16,542,228,496.41 | 10,225,968,610.92 | 6,976,054,419.34 |
| 二、营业总成本 | 3,487,379,865.56 | 15,432,953,185.15 | 9,570,703,983.93 | 6,328,260,268.94 |
| 营业成本 | 1,941,305,990.42 | 8,846,130,880.79 | 5,277,680,792.66 | 3,549,431,143.43 |
| 税金及附加 | 26,118,928.01 | 96,474,395.71 | 73,023,318.44 | 54,368,846.15 |
| 销售费用 | 1,171,024,410.43 | 5,017,302,251.75 | 3,212,300,974.92 | 2,042,202,769.78 |
| 管理费用 | 139,240,898.44 | 562,283,192.61 | 381,999,173.88 | 257,381,494.91 |
| 研发费用 | 235,592,738.2 | 884,923,156.65 | 657,351,951.41 | 445,874,143.87 |
| 财务费用 | -25,903,099.94 | 25,839,307.64 | -31,652,227.38 | -20,998,129.2 |
| 其中:利息费用 | 17,696,994.05 | 37,563,521.1 | 25,390,669.5 | 14,223,470.63 |
| 其中:利息收入 | 15,313,230.06 | 101,674,653.23 | 87,967,532.58 | 72,489,530.84 |
| 加:公允价值变动收益 | 141,311,315.06 | 35,445,383.72 | 30,027,931.51 | 21,588,670.9 |
| 加:投资收益 | -5,373,272.63 | -4,962,120.4 | -7,920,214.29 | -12,488,160.15 |
| 资产处置收益 | 535,976.7 | 443,616.37 | -102,443.89 | 96,988.51 |
| 资产减值损失(新) | -37,413,637.63 | -362,431,734.37 | -127,222,903.74 | -64,602,854.6 |
| 信用减值损失(新) | 16,746,051.35 | -33,039,368.15 | 4,615,883.05 | -4,376,450.53 |
| 其他收益 | 41,868,913.52 | 148,231,726.96 | 114,023,975.04 | 62,360,578.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 528,529,021.63 | 892,962,815.39 | 668,686,854.67 | 650,372,922.56 |
| 加:营业外收入 | 1,775,096.14 | 16,565,957.62 | 16,044,165.46 | 18,561,556.54 |
| 减:营业外支出 | 731,076.24 | 7,479,109.05 | 5,730,601.18 | 4,191,115.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 529,573,041.53 | 902,049,663.96 | 679,000,418.95 | 664,743,364 |
| 减:所得税费用 | 55,050,992.35 | 96,379,346.77 | 64,132,250.88 | 55,582,642.38 |
| 六、净利润 | 474,522,049.18 | 805,670,317.19 | 614,868,168.07 | 609,160,721.62 |
| 持续经营净利润 | 474,522,049.18 | 805,670,317.19 | 614,868,168.07 | 609,160,721.62 |
| 归属于母公司股东的净利润 | 474,679,549.09 | 806,087,087.89 | 615,014,236.47 | 608,975,404.11 |
| 少数股东损益 | -157,499.91 | -416,770.7 | -146,068.4 | 185,317.51 |
| (一)基本每股收益 | 0.84 | 1.42 | 1.08 | 1.07 |
| (二)稀释每股收益 | 0.83 | 1.41 | 1.07 | 1.06 |
| 八、其他综合收益 | 64,516,473.09 | -23,550,027.33 | -21,558,070.94 | -2,637,274.68 |
| 归属于母公司股东的其他综合收益 | 64,516,473.09 | -23,550,027.33 | -21,558,070.94 | -2,637,274.68 |
| 九、综合收益总额 | 539,038,522.27 | 782,120,289.86 | 593,310,097.13 | 606,523,446.94 |
| 归属于母公司股东的综合收益总额 | 539,196,022.18 | 782,537,060.56 | 593,456,165.53 | 606,338,129.43 |
| 归属于少数股东的综合收益总额 | -157,499.91 | -416,770.7 | -146,068.4 | 185,317.51 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |