科沃斯
(603486)
| 流通市值：311.41亿 | | | 总市值：314.74亿 |
| 流通股本：5.69亿 | | | 总股本：5.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,225,968,610.92 | 6,976,054,419.34 | 3,474,106,919.34 | 15,502,073,508.19 |
| 营业收入 | 10,225,968,610.92 | 6,976,054,419.34 | 3,474,106,919.34 | 15,502,073,508.19 |
| 二、营业总成本 | 9,570,703,983.93 | 6,328,260,268.94 | 3,176,402,551.9 | 14,885,601,906.24 |
| 营业成本 | 5,277,680,792.66 | 3,549,431,143.43 | 1,835,218,764.1 | 8,138,632,022.22 |
| 税金及附加 | 73,023,318.44 | 54,368,846.15 | 23,556,722.87 | 67,885,485.37 |
| 销售费用 | 3,212,300,974.92 | 2,042,202,769.78 | 961,903,953.55 | 5,297,311,448.92 |
| 管理费用 | 381,999,173.88 | 257,381,494.91 | 116,872,251.35 | 582,885,553.66 |
| 研发费用 | 657,351,951.41 | 445,874,143.87 | 220,304,390.64 | 824,690,159.64 |
| 财务费用 | -31,652,227.38 | -20,998,129.2 | 18,546,469.39 | -25,802,763.57 |
| 其中:利息费用 | 25,390,669.5 | 14,223,470.63 | 16,275,512.6 | 70,458,265.34 |
| 其中:利息收入 | 87,967,532.58 | 72,489,530.84 | 31,499,849.68 | 85,953,175.08 |
| 加:公允价值变动收益 | 30,027,931.51 | 21,588,670.9 | -2,433,788.97 | 40,013,095.62 |
| 加:投资收益 | -7,920,214.29 | -12,488,160.15 | -6,231,722.84 | 68,673.57 |
| 资产处置收益 | -102,443.89 | 96,988.51 | 73,190.32 | -99,951.25 |
| 资产减值损失(新) | -127,222,903.74 | -64,602,854.6 | -4,404,532.16 | -167,868,247.16 |
| 信用减值损失(新) | 4,615,883.05 | -4,376,450.53 | -736,641.5 | -3,921,920.47 |
| 其他收益 | 114,023,975.04 | 62,360,578.03 | 28,629,146.48 | 151,247,052.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 668,686,854.67 | 650,372,922.56 | 312,600,018.77 | 635,910,304.83 |
| 加:营业外收入 | 16,044,165.46 | 18,561,556.54 | 5,319,758.08 | 20,830,875.53 |
| 减:营业外支出 | 5,730,601.18 | 4,191,115.1 | 1,316,655.62 | 3,733,174.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 679,000,418.95 | 664,743,364 | 316,603,121.23 | 653,008,005.59 |
| 减:所得税费用 | 64,132,250.88 | 55,582,642.38 | 18,691,832.23 | 41,654,551.99 |
| 六、净利润 | 614,868,168.07 | 609,160,721.62 | 297,911,289 | 611,353,453.6 |
| 持续经营净利润 | 614,868,168.07 | 609,160,721.62 | 297,911,289 | 611,353,453.6 |
| 归属于母公司股东的净利润 | 615,014,236.47 | 608,975,404.11 | 297,737,146.51 | 612,075,147 |
| 少数股东损益 | -146,068.4 | 185,317.51 | 174,142.49 | -721,693.4 |
| (一)基本每股收益 | 1.08 | 1.07 | 0.52 | 1.08 |
| (二)稀释每股收益 | 1.07 | 1.06 | 0.52 | 1.07 |
| 八、其他综合收益 | -21,558,070.94 | -2,637,274.68 | 54,941,088.52 | 63,266,178.7 |
| 归属于母公司股东的其他综合收益 | -21,558,070.94 | -2,637,274.68 | 54,941,088.52 | 63,266,178.7 |
| 九、综合收益总额 | 593,310,097.13 | 606,523,446.94 | 352,852,377.52 | 674,619,632.3 |
| 归属于母公司股东的综合收益总额 | 593,456,165.53 | 606,338,129.43 | 352,678,235.03 | 675,341,325.7 |
| 归属于少数股东的综合收益总额 | -146,068.4 | 185,317.51 | 174,142.49 | -721,693.4 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |