科沃斯
(603486)
| 流通市值：379.39亿 | | | 总市值：383.07亿 |
| 流通股本：5.73亿 | | | 总股本：5.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,902,247,441.35 | 19,039,662,854.51 | 12,877,214,351.06 | 8,676,366,781.22 |
| 营业收入 | 4,902,247,441.35 | 19,039,662,854.51 | 12,877,214,351.06 | 8,676,366,781.22 |
| 二、营业总成本 | 4,403,253,454.73 | 17,259,552,691.12 | 11,441,410,422.76 | 7,644,280,530.54 |
| 营业成本 | 2,471,240,841.18 | 9,743,874,978.73 | 6,472,296,099.98 | 4,363,329,366.33 |
| 税金及附加 | 29,054,812.76 | 97,235,023.55 | 71,185,397.99 | 55,352,054.48 |
| 销售费用 | 1,384,876,737.29 | 5,937,959,604.04 | 3,910,428,767.88 | 2,602,280,052.25 |
| 管理费用 | 151,020,427.84 | 597,971,824.11 | 408,339,738.23 | 279,679,443.8 |
| 研发费用 | 243,302,648.19 | 980,519,969.24 | 711,595,290.53 | 507,403,297.76 |
| 财务费用 | 123,757,987.47 | -98,008,708.55 | -132,434,871.85 | -163,763,684.08 |
| 其中:利息费用 | 10,836,818.94 | 40,389,850.17 | 32,699,977.52 | 22,495,301.84 |
| 其中:利息收入 | 18,277,637.7 | 100,776,289.17 | 76,507,401.76 | 50,053,192.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,872,693.83 | 29,406,616.97 | 74,355,838.37 | 67,765,923.43 |
| 加:投资收益 | -1,157,407.36 | 110,940,186.79 | 59,357,593.85 | 65,176,723.92 |
| 资产处置收益 | 51,038.1 | 1,105,076.99 | 542,324.55 | 469,961.54 |
| 资产减值损失(新) | -75,368,452.98 | -217,490,819.17 | -171,199,260.33 | -133,503,129.41 |
| 信用减值损失(新) | -4,063,251.03 | -8,930,254.09 | -4,000,769.5 | -3,189,833.45 |
| 其他收益 | 32,944,383.9 | 201,932,192.32 | 148,888,071.13 | 84,079,198.89 |
| 四、营业利润 | 439,527,603.42 | 1,897,073,163.2 | 1,543,747,726.37 | 1,112,885,095.6 |
| 加:营业外收入 | 2,014,629.03 | 8,953,014.06 | 6,312,729.94 | 3,823,030.27 |
| 减:营业外支出 | 1,763,044.12 | 20,781,660.17 | 17,063,234.02 | 7,110,579.41 |
| 五、利润总额 | 439,779,188.33 | 1,885,244,517.09 | 1,532,997,222.29 | 1,109,597,546.46 |
| 减:所得税费用 | 35,000,522.53 | 127,186,908.11 | 115,380,505.44 | 130,354,288 |
| 六、净利润 | 404,778,665.8 | 1,758,057,608.98 | 1,417,616,716.85 | 979,243,258.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 404,778,665.8 | 1,758,057,608.98 | 1,417,616,716.85 | 979,243,258.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 404,774,348.55 | 1,758,313,596.6 | 1,417,934,929.49 | 979,463,201.38 |
| 少数股东损益 | 4,317.25 | -255,987.62 | -318,212.64 | -219,942.92 |
| 扣除非经常损益后的净利润 | 396,566,358.11 | 1,619,669,218.2 | 1,284,463,383.89 | 860,211,944.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 3.1 | 2.51 | 1.73 |
| (二)稀释每股收益 | 0.7 | 3.06 | 2.47 | 1.71 |
| 八、其他综合收益 | -56,973,669.73 | 55,806,723.86 | 78,876,334.31 | 75,357,326.03 |
| 归属于母公司股东的其他综合收益 | -56,973,669.73 | 55,806,723.86 | 78,876,334.31 | 75,357,326.03 |
| 九、综合收益总额 | 347,804,996.07 | 1,813,864,332.84 | 1,496,493,051.16 | 1,054,600,584.49 |
| 归属于母公司股东的综合收益总额 | 347,800,678.82 | 1,814,120,320.46 | 1,496,811,263.8 | 1,054,820,527.41 |
| 归属于少数股东的综合收益总额 | 4,317.25 | -255,987.62 | -318,212.64 | -219,942.92 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |