Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
科沃斯 (603486)
- 61.90
- -2.69-4.16%
已收盤 05/14 15:00 (北京)
358.35億總市值21.23市盈率TTM
64.74最高價61.86最低價7.26萬手成交量64.47今開64.59昨收4.56億成交額1.27%換手率20.38市盈率(靜)5.79億總股本111.6952周最高3.86市淨率354.91億流通值51.3452周最低71.05漲停價5.73億流通股249.97歷史最高58.13跌停價4.46%振幅13.63歷史最低0.45股息TTM62.81平均價4.18萬手內盤0.73%股息率TTM100股每手2.58萬手外盤
科沃斯 (603486) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 27.06%49.02億 | 15.10%190.4億 | 25.93%128.77億 | 24.37%86.76億 | 11.06%38.58億 | 6.71%165.42億 | -2.90%102.26億 | -2.35%69.76億 | 7.35%34.74億 | 1.16%155.02億 |
| 營業收入 | 27.06%49.02億 | 15.10%190.4億 | 25.93%128.77億 | 24.37%86.76億 | 11.06%38.58億 | 6.71%165.42億 | -2.90%102.26億 | -2.35%69.76億 | 7.35%34.74億 | 1.16%155.02億 |
| 其他業務收入 | ---- | -0.12%1.41億 | ---- | 39.02%1億 | ---- | 43.40%1.41億 | ---- | -11.89%7,206.54萬 | ---- | -28.92%9,828.69萬 |
| 營業總成本 | 26.26%44.03億 | 11.84%172.6億 | 19.55%114.41億 | 20.80%76.44億 | 9.79%34.87億 | 3.68%154.33億 | -3.79%95.71億 | -3.84%63.28億 | 8.37%31.76億 | 11.04%148.86億 |
| 營業成本 | 27.30%24.71億 | 10.15%97.44億 | 17.04%64.72億 | 19.64%43.63億 | 2.21%19.41億 | 2.96%88.46億 | 0.96%55.3億 | 0.05%36.47億 | 18.98%18.99億 | 15.87%85.92億 |
| 營業稅金及附加 | 11.24%2,905.48萬 | 0.79%9,723.5萬 | -2.52%7,118.54萬 | 1.81%5,535.21萬 | 10.88%2,611.89萬 | 42.11%9,647.44萬 | 46.98%7,302.33萬 | 90.64%5,436.88萬 | 43.13%2,355.67萬 | -23.72%6,788.55萬 |
| 銷售費用 | 18.26%13.85億 | 18.35%59.38億 | 32.11%39.1億 | 33.83%26.02億 | 30.43%11.71億 | 3.58%50.17億 | -13.33%29.6億 | -15.33%19.44億 | -5.37%8.98億 | 4.79%48.44億 |
| 管理費用 | 8.46%1.51億 | 6.35%5.98億 | 6.90%4.08億 | 8.66%2.8億 | 19.14%1.39億 | -3.53%5.62億 | -8.20%3.82億 | -6.96%2.57億 | -22.30%1.17億 | -9.61%5.83億 |
| 財務費用 | 577.77%1.24億 | -479.30%-9,800.87萬 | -318.41%-1.32億 | -679.90%-1.64億 | -239.67%-2,590.31萬 | 200.14%2,583.93萬 | -96.00%-3,165.22萬 | 62.74%-2,099.81萬 | -41.79%1,854.65萬 | 76.63%-2,580.28萬 |
| -利息費用 | -38.76%1,083.68萬 | 7.52%4,038.99萬 | 28.79%3,270萬 | 58.16%2,249.53萬 | 8.73%1,769.7萬 | -46.69%3,756.35萬 | -47.39%2,539.07萬 | -57.36%1,422.35萬 | 4.25%1,627.55萬 | 25.19%7,045.83萬 |
| -利息收入 | -19.36%-1,827.76萬 | 0.88%-1.01億 | 13.03%-7,650.74萬 | 30.95%-5,005.32萬 | 51.39%-1,531.32萬 | -18.29%-1.02億 | -54.29%-8,796.75萬 | -81.99%-7,248.95萬 | -190.42%-3,149.98萬 | -165.82%-8,595.32萬 |
| 研發費用 | 3.27%2.43億 | 10.80%9.81億 | 8.25%7.12億 | 13.80%5.07億 | 6.94%2.36億 | 7.30%8.85億 | 8.68%6.57億 | 14.22%4.46億 | 17.58%2.2億 | 10.84%8.25億 |
| 信用減值損失 | -124.26%-406.33萬 | 72.97%-893.03萬 | -186.67%-400.08萬 | 27.11%-318.98萬 | 2,373.30%1,674.61萬 | -742.43%-3,303.94萬 | -86.41%461.59萬 | -108.50%-437.65萬 | -186.54%-73.66萬 | 96.03%-392.19萬 |
| 資產減值損失 | -101.45%-7,536.85萬 | 39.99%-2.17億 | -34.57%-1.71億 | -106.65%-1.34億 | -749.43%-3,741.36萬 | -115.90%-3.62億 | -114.00%-1.27億 | -121.41%-6,460.29萬 | 27.11%-440.45萬 | -34.04%-1.68億 |
| 非經營性淨收益 | -137.71%-5,946.64萬 | 154.07%1.17億 | 704.22%1.08億 | 3,033.23%8,079.88萬 | 958.53%1.58億 | -1,212.79%-2.16億 | -78.79%1,342.22萬 | -96.94%257.88萬 | -71.70%1,489.57萬 | 119.00%1,943.87萬 |
| 公允價值變動淨收益 | -108.40%-1,187.27萬 | -17.04%2,940.66萬 | 147.62%7,435.58萬 | 213.90%6,776.59萬 | 5,906.23%1.41億 | -11.42%3,544.54萬 | 2,446.53%3,002.79萬 | 31.02%2,158.87萬 | -106.68%-243.38萬 | 7.21%4,001.31萬 |
| 投資淨收益 | 78.46%-115.74萬 | 2,335.74%1.11億 | 849.44%5,935.76萬 | 621.91%6,517.67萬 | 13.78%-537.33萬 | -7,325.66%-496.21萬 | -726.79%-792.02萬 | -724.62%-1,248.82萬 | -80.40%-623.17萬 | 100.31%6.87萬 |
| -其中:對聯營合營企業的投資收益 | 14.04%-214.86萬 | 2.02%-406.78萬 | 31.85%-326.03萬 | 32.19%-347.07萬 | -61.08%-249.93萬 | 43.44%-415.17萬 | 38.67%-478.42萬 | 13.79%-511.86萬 | 51.09%-155.16萬 | 32.62%-734.06萬 |
| 資產處置收益 | -90.48%5.1萬 | 149.11%110.51萬 | 629.39%54.23萬 | 384.55%47萬 | 632.31%53.6萬 | 543.83%44.36萬 | 87.44%-10.24萬 | -68.78%9.7萬 | -70.84%7.32萬 | -113.76%-10萬 |
| 其他收益 | -21.32%3,294.44萬 | 36.23%2.02億 | 30.58%1.49億 | 34.83%8,407.92萬 | 46.25%4,186.89萬 | -1.99%1.48億 | 27.58%1.14億 | 33.86%6,236.06萬 | 16.51%2,862.91萬 | 42.58%1.51億 |
| 營業利潤 | -16.84%4.4億 | 112.45%18.97億 | 130.86%15.44億 | 71.11%11.13億 | 69.08%5.29億 | 40.42%8.93億 | 3.29%6.69億 | 0.50%6.5億 | -12.58%3.13億 | -65.01%6.36億 |
| 加:營業外收入 | 13.49%201.46萬 | -45.96%895.3萬 | -60.65%631.27萬 | -79.40%382.3萬 | -66.63%177.51萬 | -20.47%1,656.6萬 | 5.49%1,604.42萬 | 119.30%1,856.16萬 | 61.01%531.98萬 | 45.34%2,083.09萬 |
| 減:營業外支出 | 141.16%176.3萬 | 177.86%2,078.17萬 | 197.76%1,706.32萬 | 69.66%711.06萬 | -44.47%73.11萬 | 100.34%747.91萬 | 344.20%573.06萬 | 153.29%419.11萬 | 60.44%131.67萬 | -24.63%373.32萬 |
| 利潤總額 | -16.96%4.4億 | 109.00%18.85億 | 125.77%15.33億 | 66.92%11.1億 | 67.27%5.3億 | 38.14%9.02億 | 2.67%6.79億 | 1.65%6.65億 | -12.07%3.17億 | -64.25%6.53億 |
| 減:所得稅費用 | -36.42%3,500.05萬 | 31.96%1.27億 | 79.91%1.15億 | 134.52%1.3億 | 194.52%5,505.1萬 | 131.38%9,637.93萬 | 10.92%6,413.23萬 | -20.52%5,558.26萬 | -44.90%1,869.18萬 | -67.02%4,165.46萬 |
| 淨利潤 | -14.70%4.05億 | 118.21%17.58億 | 130.56%14.18億 | 60.75%9.79億 | 59.28%4.75億 | 31.78%8.06億 | 1.88%6.15億 | 4.31%6.09億 | -8.66%2.98億 | -64.05%6.11億 |
| 持續經營淨利潤 | -14.70%4.05億 | 118.21%17.58億 | 130.56%14.18億 | 60.75%9.79億 | 59.28%4.75億 | 31.78%8.06億 | 1.88%6.15億 | 4.31%6.09億 | -8.66%2.98億 | -64.05%6.11億 |
| 減：少數股東損益 | 102.74%4,317.25 | 38.58%-25.6萬 | -117.85%-31.82萬 | -218.68%-21.99萬 | -190.44%-15.75萬 | 42.25%-41.68萬 | 20.15%-14.61萬 | 368.36%18.53萬 | 3,296.36%17.41萬 | -136.47%-72.17萬 |
| 歸屬于母公司所有者的淨利潤 | -14.73%4.05億 | 118.13%17.58億 | 130.55%14.18億 | 60.84%9.79億 | 59.43%4.75億 | 31.70%8.06億 | 1.88%6.15億 | 4.26%6.09億 | -8.71%2.98億 | -63.96%6.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.48%0.71 | 118.31%3.1 | 132.41%2.51 | 61.68%1.73 | 61.54%0.84 | 31.48%1.42 | 0.93%1.08 | 3.88%1.07 | -10.34%0.52 | -64.24%1.08 |
| 稀釋每股收益 | -15.66%0.7 | 117.02%3.06 | 130.84%2.47 | 61.32%1.71 | 59.62%0.83 | 31.78%1.41 | 1.90%1.07 | 3.92%1.06 | -8.77%0.52 | -63.85%1.07 |
| 其他綜合收益 | -188.31%-5,697.37萬 | 336.97%5,580.67萬 | 465.88%7,887.63萬 | 2,957.39%7,535.73萬 | 17.43%6,451.65萬 | -137.22%-2,355萬 | -144.64%-2,155.81萬 | -103.78%-263.73萬 | 445.15%5,494.11萬 | -19.70%6,326.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -188.31%-5,697.37萬 | 336.97%5,580.67萬 | 465.88%7,887.63萬 | 2,957.39%7,535.73萬 | 17.43%6,451.65萬 | -137.22%-2,355萬 | -144.64%-2,155.81萬 | -103.78%-263.73萬 | 445.15%5,494.11萬 | -19.70%6,326.62萬 |
| 綜合收益總額 | -35.48%3.48億 | 131.92%18.14億 | 152.23%14.96億 | 73.88%10.55億 | 52.77%5.39億 | 15.94%7.82億 | -8.97%5.93億 | -7.22%6.07億 | 13.74%3.53億 | -62.08%6.75億 |
| 歸屬于母公司所有者的綜合收益總額 | -35.50%3.48億 | 131.83%18.14億 | 152.22%14.97億 | 73.97%10.55億 | 52.89%5.39億 | 15.87%7.83億 | -8.98%5.93億 | -7.25%6.06億 | 13.68%3.53億 | -62.00%6.75億 |
| 歸屬於少數股東的綜合收益總額 | 102.74%4,317.25 | 38.58%-25.6萬 | -117.85%-31.82萬 | -218.68%-21.99萬 | -190.44%-15.75萬 | 42.25%-41.68萬 | 20.15%-14.61萬 | 368.36%18.53萬 | 3,296.36%17.41萬 | -136.47%-72.17萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
