科沃斯
(603486)
| 流通市值：282.82亿 | | | 总市值：285.17亿 |
| 流通股本：5.75亿 | | | 总股本：5.79亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,340,875,119.43 | 4,902,247,441.35 | 19,039,662,854.51 | 12,877,214,351.06 |
| 营业收入 | 10,340,875,119.43 | 4,902,247,441.35 | 19,039,662,854.51 | 12,877,214,351.06 |
| 二、营业总成本 | 9,374,171,765.16 | 4,403,253,454.73 | 17,259,552,691.12 | 11,441,410,422.76 |
| 营业成本 | 5,324,947,632.4 | 2,471,240,841.18 | 9,743,874,978.73 | 6,472,296,099.98 |
| 税金及附加 | 66,715,294.22 | 29,054,812.76 | 97,235,023.55 | 71,185,397.99 |
| 销售费用 | 2,981,474,798.11 | 1,384,876,737.29 | 5,937,959,604.04 | 3,910,428,767.88 |
| 管理费用 | 334,875,422.27 | 151,020,427.84 | 597,971,824.11 | 408,339,738.23 |
| 研发费用 | 553,772,235.08 | 243,302,648.19 | 980,519,969.24 | 711,595,290.53 |
| 财务费用 | 112,386,383.08 | 123,757,987.47 | -98,008,708.55 | -132,434,871.85 |
| 其中:利息费用 | 3,871,842.3 | 10,836,818.94 | 40,389,850.17 | 32,699,977.52 |
| 其中:利息收入 | 38,142,559.66 | 18,277,637.7 | 100,776,289.17 | 76,507,401.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 409,644,462.1 | -11,872,693.83 | 29,406,616.97 | 74,355,838.37 |
| 加:投资收益 | 149,054,848.88 | -1,157,407.36 | 110,940,186.79 | 59,357,593.85 |
| 资产处置收益 | -395,109.7 | 51,038.1 | 1,105,076.99 | 542,324.55 |
| 资产减值损失(新) | -157,579,327.37 | -75,368,452.98 | -217,490,819.17 | -171,199,260.33 |
| 信用减值损失(新) | -9,873,779.32 | -4,063,251.03 | -8,930,254.09 | -4,000,769.5 |
| 其他收益 | 76,744,975.2 | 32,944,383.9 | 201,932,192.32 | 148,888,071.13 |
| 四、营业利润 | 1,434,299,424.06 | 439,527,603.42 | 1,897,073,163.2 | 1,543,747,726.37 |
| 加:营业外收入 | 4,021,041.68 | 2,014,629.03 | 8,953,014.06 | 6,312,729.94 |
| 减:营业外支出 | 3,170,256.7 | 1,763,044.12 | 20,781,660.17 | 17,063,234.02 |
| 五、利润总额 | 1,435,150,209.04 | 439,779,188.33 | 1,885,244,517.09 | 1,532,997,222.29 |
| 减:所得税费用 | 187,360,951.17 | 35,000,522.53 | 127,186,908.11 | 115,380,505.44 |
| 六、净利润 | 1,247,789,257.87 | 404,778,665.8 | 1,758,057,608.98 | 1,417,616,716.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,247,789,257.87 | 404,778,665.8 | 1,758,057,608.98 | 1,417,616,716.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,247,851,012.57 | 404,774,348.55 | 1,758,313,596.6 | 1,417,934,929.49 |
| 少数股东损益 | -61,754.7 | 4,317.25 | -255,987.62 | -318,212.64 |
| 扣除非经常损益后的净利润 | 805,398,599.77 | 396,566,358.11 | 1,619,669,218.2 | 1,284,463,383.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.19 | 0.71 | 3.1 | 2.51 |
| (二)稀释每股收益 | 2.16 | 0.7 | 3.06 | 2.47 |
| 八、其他综合收益 | -132,493,787.55 | -56,973,669.73 | 55,806,723.86 | 78,876,334.31 |
| 归属于母公司股东的其他综合收益 | -132,493,787.55 | -56,973,669.73 | 55,806,723.86 | 78,876,334.31 |
| 九、综合收益总额 | 1,115,295,470.32 | 347,804,996.07 | 1,813,864,332.84 | 1,496,493,051.16 |
| 归属于母公司股东的综合收益总额 | 1,115,357,225.02 | 347,800,678.82 | 1,814,120,320.46 | 1,496,811,263.8 |
| 归属于少数股东的综合收益总额 | -61,754.7 | 4,317.25 | -255,987.62 | -318,212.64 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |