沪深市场个股详情

603486 科沃斯

添加自选
  • 59.10
  • -2.51-4.07%
未开盘 05/14 15:00 (北京)
340.69亿总市值58.40市盈率TTM

科沃斯关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
7.35%34.74亿
1.16%155.02亿
4.02%105.32亿
4.72%71.44亿
1.09%32.36亿
17.11%153.25亿
22.81%101.25亿
27.31%68.22亿
43.90%32.01亿
80.90%130.86亿
营业收入
7.35%34.74亿
1.16%155.02亿
4.02%105.32亿
4.72%71.44亿
1.09%32.36亿
17.11%153.25亿
22.81%101.25亿
27.31%68.22亿
43.90%32.01亿
80.90%130.86亿
其他业务收入
----
-28.92%9,828.69万
----
13.16%8,179.14万
----
-44.03%1.38亿
----
-38.73%7,227.79万
----
39.16%2.47亿
营业总成本
8.37%31.76亿
11.04%148.86亿
11.82%99.47亿
12.23%65.81亿
5.88%29.31亿
23.93%134.05亿
30.73%88.96亿
33.96%58.64亿
51.02%27.68亿
65.87%108.16亿
营业成本
14.97%18.35亿
9.76%81.39亿
7.64%54.77亿
9.02%36.45亿
-1.21%15.96亿
16.61%74.15亿
22.19%50.89亿
25.50%33.44亿
36.47%16.16亿
53.83%63.59亿
营业税金及附加
43.13%2,355.67万
-23.72%6,788.55万
-14.15%4,968.41万
-31.87%2,851.92万
-31.46%1,645.79万
23.85%8,898.96万
124.41%5,787.16万
112.74%4,185.92万
115.88%2,401.2万
33.05%7,185.12万
销售费用
1.38%9.62亿
14.60%52.97亿
19.80%34.16亿
23.66%22.97亿
19.80%9.49亿
42.81%46.23亿
50.64%28.51亿
52.51%18.57亿
74.64%7.92亿
107.39%32.37亿
管理费用
-22.30%1.17亿
-9.61%5.83亿
-13.91%4.16亿
-14.52%2.77亿
-3.84%1.5亿
22.76%6.45亿
33.57%4.83亿
37.60%3.24亿
72.60%1.56亿
41.50%5.25亿
财务费用
-41.79%1,854.65万
76.63%-2,580.28万
87.16%-1,614.94万
-3.64%-5,636.14万
83.94%3,185.92万
-248.03%-1.1亿
-524.65%-1.26亿
-242.65%-5,438.36万
591.24%1,732万
17.53%7,458.19万
-利息费用
4.25%1,627.55万
25.19%7,045.83万
31.06%4,826.37万
40.02%3,335.99万
34.96%1,561.16万
674.12%5,627.97万
1,913.13%3,682.68万
1,467.73%2,382.48万
1,707.75%1,156.72万
-4.64%727.02万
-利息收入
-190.42%-3,149.98万
-165.82%-8,595.32万
-62.97%-5,701.3万
-52.19%-3,983.2万
27.03%-1,084.62万
-62.16%-3,233.56万
-185.80%-3,498.36万
-223.65%-2,617.29万
-446.00%-1,486.44万
-88.76%-1,994.01万
研发费用
17.58%2.2亿
10.84%8.25亿
11.80%6.05亿
10.86%3.9亿
15.03%1.87亿
35.50%7.44亿
63.68%5.41亿
74.05%3.52亿
78.21%1.63亿
62.45%5.49亿
信用减值损失
-186.54%-73.66万
96.03%-392.19万
333.15%3,395.34万
724.76%5,148.25万
-58.43%85.12万
-568.99%-9,882.58万
-246.71%-1,456.32万
-1,252.48%-824.04万
126.53%204.74万
-8.82%-1,477.25万
资产减值损失
27.11%-440.45万
-34.04%-1.68亿
-48.93%-5,945.08万
-8.44%-2,917.84万
67.63%-604.28万
28.21%-1.25亿
37.09%-3,991.95万
43.58%-2,690.86万
-6.16%-1,866.91万
-87.82%-1.74亿
非经营性净收益
-71.70%1,489.57万
119.00%1,943.87万
688.45%6,328.14万
312.83%8,416.31万
45.18%5,262.58万
-647.41%-1.02亿
-116.78%-1,075.38万
281.43%2,038.71万
2,274.69%3,624.87万
-192.24%-1,368.98万
公允价值变动净收益
-106.68%-243.38万
7.21%4,001.31万
106.59%117.92万
291.72%1,647.75万
48.26%3,644.91万
-65.04%3,732.35万
-121.00%-1,788.7万
-78.99%420.65万
434.66%2,458.51万
1,356.06%1.07亿
投资净收益
-80.40%-623.17万
100.31%6.87万
79.33%-95.79万
-109.99%-151.44万
-137.37%-345.45万
-282.29%-2,238.63万
-173.79%-463.34万
367.50%1,515.55万
5,690.05%924.4万
-72.89%1,228.03万
-其中:对联营合营企业的投资收益
51.09%-155.16万
32.62%-734.06万
-24.23%-780.1万
-30.20%-593.72万
22.43%-317.22万
16.26%-1,089.39万
-182.62%-627.96万
-151.47%-456万
-49.36%-408.93万
-80.30%-1,300.94万
资产处置收益
-70.84%7.32万
-113.76%-10万
-259.99%-81.57万
-32.46%31.06万
-21.96%25.1万
-29.77%72.63万
1,017.68%50.98万
521.74%45.99万
11.55%32.16万
-53.38%103.42万
其他收益
16.51%2,862.91万
42.58%1.51亿
35.95%8,937.31万
30.44%4,658.54万
31.26%2,457.18万
91.32%1.06亿
63.25%6,573.96万
160.22%3,571.42万
81.86%1,871.97万
-16.55%5,544.62万
营业利润
-12.58%3.13亿
-65.01%6.36亿
-46.84%6.47亿
-33.87%6.47亿
-23.78%3.58亿
-19.44%18.17亿
-18.99%12.18亿
0.88%9.79亿
20.34%4.69亿
210.07%22.56亿
加:营业外收入
61.01%531.98万
45.34%2,083.09万
47.46%1,520.86万
23.39%846.39万
-31.23%330.41万
77.68%1,433.21万
70.40%1,031.4万
73.37%685.94万
180.49%480.46万
55.94%806.64万
减:营业外支出
60.44%131.67万
-24.63%373.32万
-56.11%129.01万
4.21%165.47万
72.20%82.07万
-56.08%495.28万
219.87%293.96万
108.56%158.79万
7.57%47.66万
920.73%1,127.69万
利润总额
-12.07%3.17亿
-64.25%6.53亿
-46.03%6.61亿
-33.53%6.54亿
-23.95%3.6亿
-18.91%18.27亿
-18.78%12.25亿
1.09%9.84亿
21.06%4.73亿
207.91%22.53亿
减:所得税费用
-44.90%1,869.18万
-67.02%4,165.46万
-42.66%5,781.82万
-33.70%6,993.42万
-30.68%3,392.45万
-47.18%1.26亿
-42.35%1.01亿
-12.60%1.05亿
-14.01%4,893.97万
172.94%2.39亿
净利润
-8.66%2.98亿
-64.05%6.11亿
-46.33%6.04亿
-33.51%5.84亿
-23.17%3.26亿
-15.55%17亿
-15.69%11.24亿
3.03%8.78亿
27.03%4.25亿
212.67%20.14亿
持续经营净利润
-8.66%2.98亿
-64.05%6.11亿
-46.33%6.04亿
-33.51%5.84亿
-23.17%3.26亿
-15.55%17亿
-15.69%11.24亿
3.03%8.78亿
27.03%4.25亿
212.67%20.14亿
减:少数股东损益
3,296.36%17.41万
-136.47%-72.17万
-108.31%-18.29万
-104.79%-6.91万
-100.63%-5,448.15
-39.62%197.9万
-31.69%220.03万
-40.01%144.16万
-24.42%86.01万
18.09%327.76万
归属于母公司所有者的净利润
-8.71%2.98亿
-63.96%6.12亿
-46.21%6.04亿
-33.40%5.84亿
-23.01%3.26亿
-15.51%16.98亿
-15.65%11.22亿
3.15%8.77亿
27.20%4.24亿
213.51%20.1亿
每股收益
基本每股收益
-10.34%0.52
-64.24%1.08
-46.23%1.07
-33.97%1.03
-22.67%0.58
-15.88%3.02
-16.39%1.99
2.63%1.56
27.12%0.75
214.91%3.59
稀释每股收益
-8.77%0.52
-63.85%1.07
-46.43%1.05
-33.33%1.02
-22.97%0.57
-16.15%2.96
-16.24%1.96
2.00%1.53
25.42%0.74
209.65%3.53
其他综合收益
445.15%5,494.11万
-19.70%6,326.62万
-43.11%4,829.26万
161.05%6,968.95万
-161.59%-1,591.79万
309.78%7,878.73万
608.10%8,489.06万
1,122.63%2,669.56万
17.99%-608.5万
-41.91%-3,755.64万
归属于母公司所有者的其他综合收益总额
445.15%5,494.11万
-19.70%6,326.62万
-43.11%4,829.26万
161.05%6,968.95万
-161.59%-1,591.79万
309.78%7,878.73万
608.10%8,489.06万
1,122.63%2,669.56万
17.99%-608.5万
-41.91%-3,755.64万
综合收益总额
13.74%3.53亿
-62.08%6.75亿
-46.10%6.52亿
-27.77%6.54亿
-25.86%3.1亿
-9.96%17.79亿
-8.18%12.09亿
6.49%9.05亿
28.05%4.18亿
219.99%19.76亿
归属于母公司所有者的综合收益总额
13.68%3.53亿
-62.00%6.75亿
-45.99%6.52亿
-27.65%6.54亿
-25.70%3.1亿
-9.91%17.77亿
-8.12%12.07亿
6.62%9.04亿
28.23%4.18亿
220.90%19.73亿
归属于少数股东的综合收益总额
3,296.36%17.41万
-136.47%-72.17万
-108.31%-18.29万
-104.79%-6.91万
-100.63%-5,448.15
-39.62%197.9万
-31.69%220.03万
-40.01%144.16万
-24.42%86.01万
18.09%327.76万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 7.35%34.74亿1.16%155.02亿4.02%105.32亿4.72%71.44亿1.09%32.36亿17.11%153.25亿22.81%101.25亿27.31%68.22亿43.90%32.01亿80.90%130.86亿
营业收入 7.35%34.74亿1.16%155.02亿4.02%105.32亿4.72%71.44亿1.09%32.36亿17.11%153.25亿22.81%101.25亿27.31%68.22亿43.90%32.01亿80.90%130.86亿
其他业务收入 -----28.92%9,828.69万----13.16%8,179.14万-----44.03%1.38亿-----38.73%7,227.79万----39.16%2.47亿
营业总成本 8.37%31.76亿11.04%148.86亿11.82%99.47亿12.23%65.81亿5.88%29.31亿23.93%134.05亿30.73%88.96亿33.96%58.64亿51.02%27.68亿65.87%108.16亿
营业成本 14.97%18.35亿9.76%81.39亿7.64%54.77亿9.02%36.45亿-1.21%15.96亿16.61%74.15亿22.19%50.89亿25.50%33.44亿36.47%16.16亿53.83%63.59亿
营业税金及附加 43.13%2,355.67万-23.72%6,788.55万-14.15%4,968.41万-31.87%2,851.92万-31.46%1,645.79万23.85%8,898.96万124.41%5,787.16万112.74%4,185.92万115.88%2,401.2万33.05%7,185.12万
销售费用 1.38%9.62亿14.60%52.97亿19.80%34.16亿23.66%22.97亿19.80%9.49亿42.81%46.23亿50.64%28.51亿52.51%18.57亿74.64%7.92亿107.39%32.37亿
管理费用 -22.30%1.17亿-9.61%5.83亿-13.91%4.16亿-14.52%2.77亿-3.84%1.5亿22.76%6.45亿33.57%4.83亿37.60%3.24亿72.60%1.56亿41.50%5.25亿
财务费用 -41.79%1,854.65万76.63%-2,580.28万87.16%-1,614.94万-3.64%-5,636.14万83.94%3,185.92万-248.03%-1.1亿-524.65%-1.26亿-242.65%-5,438.36万591.24%1,732万17.53%7,458.19万
-利息费用 4.25%1,627.55万25.19%7,045.83万31.06%4,826.37万40.02%3,335.99万34.96%1,561.16万674.12%5,627.97万1,913.13%3,682.68万1,467.73%2,382.48万1,707.75%1,156.72万-4.64%727.02万
-利息收入 -190.42%-3,149.98万-165.82%-8,595.32万-62.97%-5,701.3万-52.19%-3,983.2万27.03%-1,084.62万-62.16%-3,233.56万-185.80%-3,498.36万-223.65%-2,617.29万-446.00%-1,486.44万-88.76%-1,994.01万
研发费用 17.58%2.2亿10.84%8.25亿11.80%6.05亿10.86%3.9亿15.03%1.87亿35.50%7.44亿63.68%5.41亿74.05%3.52亿78.21%1.63亿62.45%5.49亿
信用减值损失 -186.54%-73.66万96.03%-392.19万333.15%3,395.34万724.76%5,148.25万-58.43%85.12万-568.99%-9,882.58万-246.71%-1,456.32万-1,252.48%-824.04万126.53%204.74万-8.82%-1,477.25万
资产减值损失 27.11%-440.45万-34.04%-1.68亿-48.93%-5,945.08万-8.44%-2,917.84万67.63%-604.28万28.21%-1.25亿37.09%-3,991.95万43.58%-2,690.86万-6.16%-1,866.91万-87.82%-1.74亿
非经营性净收益 -71.70%1,489.57万119.00%1,943.87万688.45%6,328.14万312.83%8,416.31万45.18%5,262.58万-647.41%-1.02亿-116.78%-1,075.38万281.43%2,038.71万2,274.69%3,624.87万-192.24%-1,368.98万
公允价值变动净收益 -106.68%-243.38万7.21%4,001.31万106.59%117.92万291.72%1,647.75万48.26%3,644.91万-65.04%3,732.35万-121.00%-1,788.7万-78.99%420.65万434.66%2,458.51万1,356.06%1.07亿
投资净收益 -80.40%-623.17万100.31%6.87万79.33%-95.79万-109.99%-151.44万-137.37%-345.45万-282.29%-2,238.63万-173.79%-463.34万367.50%1,515.55万5,690.05%924.4万-72.89%1,228.03万
-其中:对联营合营企业的投资收益 51.09%-155.16万32.62%-734.06万-24.23%-780.1万-30.20%-593.72万22.43%-317.22万16.26%-1,089.39万-182.62%-627.96万-151.47%-456万-49.36%-408.93万-80.30%-1,300.94万
资产处置收益 -70.84%7.32万-113.76%-10万-259.99%-81.57万-32.46%31.06万-21.96%25.1万-29.77%72.63万1,017.68%50.98万521.74%45.99万11.55%32.16万-53.38%103.42万
其他收益 16.51%2,862.91万42.58%1.51亿35.95%8,937.31万30.44%4,658.54万31.26%2,457.18万91.32%1.06亿63.25%6,573.96万160.22%3,571.42万81.86%1,871.97万-16.55%5,544.62万
营业利润 -12.58%3.13亿-65.01%6.36亿-46.84%6.47亿-33.87%6.47亿-23.78%3.58亿-19.44%18.17亿-18.99%12.18亿0.88%9.79亿20.34%4.69亿210.07%22.56亿
加:营业外收入 61.01%531.98万45.34%2,083.09万47.46%1,520.86万23.39%846.39万-31.23%330.41万77.68%1,433.21万70.40%1,031.4万73.37%685.94万180.49%480.46万55.94%806.64万
减:营业外支出 60.44%131.67万-24.63%373.32万-56.11%129.01万4.21%165.47万72.20%82.07万-56.08%495.28万219.87%293.96万108.56%158.79万7.57%47.66万920.73%1,127.69万
利润总额 -12.07%3.17亿-64.25%6.53亿-46.03%6.61亿-33.53%6.54亿-23.95%3.6亿-18.91%18.27亿-18.78%12.25亿1.09%9.84亿21.06%4.73亿207.91%22.53亿
减:所得税费用 -44.90%1,869.18万-67.02%4,165.46万-42.66%5,781.82万-33.70%6,993.42万-30.68%3,392.45万-47.18%1.26亿-42.35%1.01亿-12.60%1.05亿-14.01%4,893.97万172.94%2.39亿
净利润 -8.66%2.98亿-64.05%6.11亿-46.33%6.04亿-33.51%5.84亿-23.17%3.26亿-15.55%17亿-15.69%11.24亿3.03%8.78亿27.03%4.25亿212.67%20.14亿
持续经营净利润 -8.66%2.98亿-64.05%6.11亿-46.33%6.04亿-33.51%5.84亿-23.17%3.26亿-15.55%17亿-15.69%11.24亿3.03%8.78亿27.03%4.25亿212.67%20.14亿
减:少数股东损益 3,296.36%17.41万-136.47%-72.17万-108.31%-18.29万-104.79%-6.91万-100.63%-5,448.15-39.62%197.9万-31.69%220.03万-40.01%144.16万-24.42%86.01万18.09%327.76万
归属于母公司所有者的净利润 -8.71%2.98亿-63.96%6.12亿-46.21%6.04亿-33.40%5.84亿-23.01%3.26亿-15.51%16.98亿-15.65%11.22亿3.15%8.77亿27.20%4.24亿213.51%20.1亿
每股收益
基本每股收益 -10.34%0.52-64.24%1.08-46.23%1.07-33.97%1.03-22.67%0.58-15.88%3.02-16.39%1.992.63%1.5627.12%0.75214.91%3.59
稀释每股收益 -8.77%0.52-63.85%1.07-46.43%1.05-33.33%1.02-22.97%0.57-16.15%2.96-16.24%1.962.00%1.5325.42%0.74209.65%3.53
其他综合收益 445.15%5,494.11万-19.70%6,326.62万-43.11%4,829.26万161.05%6,968.95万-161.59%-1,591.79万309.78%7,878.73万608.10%8,489.06万1,122.63%2,669.56万17.99%-608.5万-41.91%-3,755.64万
归属于母公司所有者的其他综合收益总额 445.15%5,494.11万-19.70%6,326.62万-43.11%4,829.26万161.05%6,968.95万-161.59%-1,591.79万309.78%7,878.73万608.10%8,489.06万1,122.63%2,669.56万17.99%-608.5万-41.91%-3,755.64万
综合收益总额 13.74%3.53亿-62.08%6.75亿-46.10%6.52亿-27.77%6.54亿-25.86%3.1亿-9.96%17.79亿-8.18%12.09亿6.49%9.05亿28.05%4.18亿219.99%19.76亿
归属于母公司所有者的综合收益总额 13.68%3.53亿-62.00%6.75亿-45.99%6.52亿-27.65%6.54亿-25.70%3.1亿-9.91%17.77亿-8.12%12.07亿6.62%9.04亿28.23%4.18亿220.90%19.73亿
归属于少数股东的综合收益总额 3,296.36%17.41万-136.47%-72.17万-108.31%-18.29万-104.79%-6.91万-100.63%-5,448.15-39.62%197.9万-31.69%220.03万-40.01%144.16万-24.42%86.01万18.09%327.76万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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