科沃斯

- 603486

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013 
科沃斯(603486) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入124,791.85569,365.61375,145.31252,327.65121,041.19
营业收入124,791.85569,365.61375,145.31252,327.65121,041.19
二、营业总成本117,854.29515,732.14340,706.82227,133.34110,867.57
营业成本79,114.72353,911.79236,450.30159,997.5978,362.19
营业税金及附加1,472.963,117.092,636.252,178.821,079.24
销售费用20,291.00107,152.1566,863.2140,952.6417,278.98
管理费用7,359.1129,357.8721,460.6923,340.955,907.17
财务费用2,970.30-2,781.55-4,510.25-782.022,969.42
资产减值损失546.554,461.902,783.091,445.36736.01
公允价值变动收益0.05-26.94-908.75-528.64-42.39
投资收益-14.68-1,295.85-478.52245.5070.24
其中:对联营企业和合营企业的投资收益----129.05205.54--
汇兑收益----------
三、营业利润7,707.6754,586.5334,387.3525,755.5611,017.90
加:营业外收入322.631,955.26850.43137.07355.48
减:营业外支出25.39328.16299.51269.4913.87
其中:非流动资产处置损失----------
四、利润总额8,004.9256,213.6234,938.2625,623.1311,359.50
减:所得税费用993.257,698.456,212.704,905.892,185.77
五、净利润7,011.6748,515.1728,725.5620,717.249,173.73
归属于母公司所有者的净利润7,014.3148,508.5228,750.7020,756.169,203.71
少数股东损益-2.646.66-25.13-38.92-29.98
六、每股收益
基本每股收益(元/股)0.18001.27000.76000.57000.2600
稀释每股收益(元/股)0.18001.27000.76000.57000.2600
七、其他综合收益-99.89-286.76-281.63-58.32109.14
八、综合收益总额6,911.7848,228.4128,443.9320,658.929,282.87
归属于母公司所有者的综合收益总额6,914.4148,221.8328,469.1420,697.919,312.45
归属于少数股东的综合收益总额-2.646.59-25.21-38.99-29.59
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