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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入242,738.69124,791.85569,365.61375,145.31252,327.65
营业收入242,738.69124,791.85569,365.61375,145.31252,327.65
二、营业总成本226,742.37117,854.29515,732.14340,706.82227,133.34
营业成本152,254.2379,114.72353,911.79236,450.30159,997.59
营业税金及附加2,018.921,472.963,117.092,636.252,178.82
销售费用43,878.5920,291.00107,152.1566,863.2140,952.64
管理费用15,336.267,359.1129,357.8721,460.6923,340.95
财务费用720.722,970.30-2,781.55-4,510.25-782.02
资产减值损失--546.554,461.902,783.091,445.36
公允价值变动收益-0.010.05-26.94-908.75-528.64
投资收益-385.50-14.68-1,295.85-478.52245.50
其中:对联营企业和合营企业的投资收益-385.50----129.05205.54
汇兑收益----------
三、营业利润15,695.517,707.6754,586.5334,387.3525,755.56
加:营业外收入97.25322.631,955.26850.43137.07
减:营业外支出86.9925.39328.16299.51269.49
其中:非流动资产处置损失----------
四、利润总额15,705.778,004.9256,213.6234,938.2625,623.13
减:所得税费用2,551.73993.257,698.456,212.704,905.89
五、净利润13,154.047,011.6748,515.1728,725.5620,717.24
归属于母公司所有者的净利润13,154.187,014.3148,508.5228,750.7020,756.16
少数股东损益-0.15-2.646.66-25.13-38.92
六、每股收益
基本每股收益(元/股)0.23000.18001.27000.76000.5700
稀释每股收益(元/股)0.23000.18001.27000.76000.5700
七、其他综合收益-67.46-99.89-286.76-281.63-58.32
八、综合收益总额13,086.586,911.7848,228.4128,443.9320,658.92
归属于母公司所有者的综合收益总额13,086.726,914.4148,221.8328,469.1420,697.91
归属于少数股东的综合收益总额-0.15-2.646.59-25.21-38.99
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