科沃斯 (603486.SH)

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利润表(科沃斯)

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完整财报对比
2018年三季报2018年中报2017年年报2017年三季报2017年中报
上市前/上市后 上市后上市后上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,751,453,090.452,523,276,522.514,551,025,608.042,926,214,767.131,966,344,848.64
 营业收入(元) 3,751,453,090.452,523,276,522.514,551,025,608.042,926,214,767.131,966,344,848.64
二、营业总成本(元) 3,407,068,155.252,271,333,414.454,139,059,538.302,697,027,092.711,788,212,481.15
 营业成本(元) 2,364,503,025.961,599,975,944.752,886,047,458.231,898,637,501.981,290,858,388.14
 研发费用(元) 150,235,287.87--89,338,100.00-
 营业税金及附加(元) 26,362,539.3321,788,162.8239,836,117.7024,037,030.7316,997,013.47
 销售费用(元) 668,632,058.04409,526,385.97727,012,993.88425,358,243.64263,790,284.55
 管理费用(元) 214,606,853.26233,409,512.23404,316,388.45203,045,775.80189,205,172.42
 财务费用(元) -45,102,517.52-7,820,205.0233,243,749.4618,168,312.715,678,936.87
 资产减值损失(元) 27,830,908.3114,453,613.7048,602,830.5838,442,127.8521,682,685.70
 加:公允价值变动收益(元) -9,087,500.00-5,286,431.862,447,852.522,226,502.242,539,783.44
 加:投资收益(元) -4,785,161.672,455,023.4018,598,217.1714,183,745.558,679,922.99
  其中:对联营企业和合营企业的投资收益(元) 1,290,479.522,055,423.397,279,771.074,579,199.754,694,277.88
四、营业利润(元) 343,873,490.70257,555,609.89452,319,503.43262,226,248.76197,370,937.92
 加:营业外收入(元) 8,504,294.451,370,651.746,940,841.203,742,486.173,445,108.14
  其中:非流动资产处置利得(元) ----631,661.61
 减:营业外支出(元) 2,995,140.622,694,937.014,411,271.83331,358.52338,982.08
  其中:非流动资产处置净损失(元) ----51,248.18
五、利润总额(元) 349,382,644.53256,231,324.62454,849,072.80265,637,376.41200,477,063.98
 减:所得税费用(元) 62,127,011.7249,058,931.1780,033,443.3551,793,092.8839,109,548.81
六、净利润(元) 287,255,632.81207,172,393.45374,815,629.45213,844,283.53161,367,515.17
 归属于母公司股东的净利润(元) 287,506,980.25207,561,581.65375,662,861.28214,801,843.67161,917,573.81
 少数股东损益(元) -251,347.44-389,188.20-847,231.83-957,560.14-550,058.64
 扣除非经常性损益后的净利润(元) 284,643,617.60206,160,815.46348,425,600.00-152,518,600.00
七、每股收益
 一、基本每股收益(元) 0.760.571.040.600.45
 二、稀释每股收益(元) 0.760.571.040.600.45
八、其他综合收益(元) -2,816,283.51-583,202.41807,700.00-302,081.36-477,004.41
 归属于母公司股东的其他综合收益(元) -2,815,574.21-582,493.11823,873.73-316,583.82-
 归属于少数股东的其他综合收益(元) -709.30-709.30-16,173.7314,502.46-
九、综合收益总额(元) 284,439,349.30206,589,191.04375,623,329.45213,542,202.17160,890,510.76
 归属于母公司所有者的综合收益总额(元) 284,691,406.04206,979,088.54376,486,735.01214,485,259.85161,430,424.81
 归属于少数股东的综合收益总额(元) -252,056.74-389,897.50-863,405.56-943,057.68-539,914.05
公告日期 2018-10-272018-08-222018-05-082018-10-272017-12-22
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