滬深市場個股詳情
603486 科沃斯
- 49.89
- -0.83-1.64%
休市中 05/31 15:00 (北京)
287.60億總市值49.30市盈率TTM
51.18最高價49.88最低價5.62萬手成交量50.88今開50.72昨收2.84億成交額0.99%換手率46.98市盈率(靜)5.76億總股本85.0052周最高4.28市淨率283.97億流通值27.7652周最低55.79漲停價5.69億流通股250.71歷史最高45.65跌停價2.56%振幅14.37歷史最低0.90股息TTM50.50平均價2.62萬手內盤1.80%股息率TTM100股每手2.81萬手外盤
科沃斯關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 13.06%48.31億 | 27.71%50.97億 | 64.75%42.66億 | 25.40%45.34億 | 12.22%42.73億 | 11.60%39.91億 | 28.94%25.89億 | 78.99%36.16億 | 56.72%38.08億 | 82.00%35.77億 |
| 交易性金融資產 | -65.93%4.42億 | -96.46%5,138.74萬 | -81.79%3.5億 | -9.41%5.92億 | 57.06%12.99億 | 72.93%14.5億 | 1,042.04%19.23億 | 242.49%6.53億 | 2,972.88%8.27億 | 1,245.62%8.39億 |
| 應收票據及應收賬款 | 2.13%14.44億 | -14.26%16.75億 | -1.48%15.85億 | 7.25%16.79億 | 9.32%14.14億 | 9.47%19.53億 | 24.85%16.09億 | 21.58%15.65億 | 36.39%12.93億 | 38.49%17.84億 |
| -應收賬款 | 2.13%14.44億 | -14.26%16.75億 | -1.48%15.85億 | 7.25%16.79億 | 9.32%14.14億 | 9.47%19.53億 | 24.85%16.09億 | 21.58%15.65億 | 36.39%12.93億 | 38.50%17.84億 |
| 其他應收款(含利息和股利) | -20.58%9,290.31萬 | -13.90%9,738.65萬 | 81.39%1.42億 | 74.54%1.29億 | 103.42%1.17億 | 65.29%1.13億 | 61.77%7,840.16萬 | 85.69%7,418.27萬 | 20.34%5,750.66萬 | 21.95%6,843.35萬 |
| -其他應收款 | ---- | ---- | ---- | 74.54%1.29億 | ---- | 65.29%1.13億 | ---- | 85.69%7,418.27萬 | ---- | 21.95%6,843.35萬 |
| 預付款項 | -5.46%3.7億 | -17.61%2.8億 | 13.48%4.48億 | 52.48%4.41億 | 24.27%3.91億 | 73.23%3.4億 | 43.67%3.95億 | 33.29%2.89億 | 88.41%3.15億 | 96.35%1.96億 |
| 存貨 | -2.69%29億 | -2.00%28.48億 | 13.54%36.17億 | 9.15%32.24億 | 29.90%29.8億 | 20.23%29.06億 | 24.37%31.86億 | 29.51%29.54億 | 33.79%22.94億 | 88.16%24.17億 |
| 應收款項融資 | -53.01%8,440.68萬 | -67.69%3,680.61萬 | -46.07%5,276.83萬 | 21.60%1.07億 | 71.00%1.8億 | 371.69%1.14億 | -17.41%9,783.96萬 | -36.07%8,813.21萬 | 11.30%1.05億 | -60.05%2,415.21萬 |
| 其他流動資產 | 18.19%4.02億 | 22.00%3.15億 | 58.66%3.11億 | 50.59%3.27億 | 51.85%3.4億 | 61.16%2.58億 | 31.69%1.96億 | 111.88%2.17億 | 115.73%2.24億 | 3.07%1.6億 |
| 流動資產合計 | -3.88%105.67億 | -6.52%104.01億 | 6.93%107.71億 | 16.67%110.32億 | 23.20%109.94億 | 22.73%111.26億 | 52.24%100.73億 | 50.67%94.56億 | 61.29%89.24億 | 82.31%90.66億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 92.43%6,611.66萬 | 84.91%6,439.24萬 | 1.13%3,589.9萬 | 7.66%3,612.9萬 | 8.25%3,435.85萬 | 9.24%3,482.3萬 | --3,549.9萬 | --3,355.7萬 | --3,174.1萬 | --3,187.85萬 |
| 其他非流動金融資產 | 8.02%3.32億 | 15.76%3.32億 | 18.88%3.23億 | 16.54%3.13億 | 14.69%3.08億 | 18.55%2.87億 | 9.37%2.71億 | 67.12%2.68億 | 120.54%2.68億 | 196.59%2.42億 |
| 投資性房地產 | -4.19%25.79萬 | -4.15%26.06萬 | -4.10%26.4萬 | -4.06%26.66萬 | -4.03%26.92萬 | -3.99%27.19萬 | -3.94%27.53萬 | -3.91%27.79萬 | -3.87%28.05萬 | -3.84%28.32萬 |
| 長期股權投資 | 8.91%1.86億 | 16.04%1.67億 | 12.01%1.67億 | 13.36%1.69億 | 15.21%1.71億 | -5.34%1.44億 | -24.79%1.49億 | -11.53%1.49億 | -12.11%1.48億 | -10.92%1.52億 |
| 固定資產 | ---- | ---- | ---- | 13.92%10.04億 | ---- | 13.90%9.33億 | ---- | 12.87%8.81億 | ---- | 7.57%8.19億 |
| 在建工程 | ---- | ---- | ---- | 851.17%6.8億 | ---- | 217.61%3.05億 | ---- | 199.65%7,146.65萬 | ---- | 1,404.30%9,593萬 |
| 無形資產 | 35.54%2.64億 | 73.47%2.75億 | 37.57%1.69億 | 36.56%1.69億 | 121.04%1.95億 | 79.98%1.58億 | 42.70%1.23億 | 44.39%1.24億 | 1.17%8,805.26萬 | 0.86%8,803.74萬 |
| 開發支出 | ---- | ---- | --3,136.49萬 | --2,624.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -24.48%2,474.78萬 | -14.43%2,732.89萬 | -16.61%2,720.7萬 | 2.90%2,813.89萬 | 25.03%3,277.08萬 | 14.89%3,193.82萬 | 54.81%3,262.75萬 | 98.36%2,734.55萬 | 374.54%2,621.12萬 | 378.70%2,779.94萬 |
| 遞延所得稅資產 | 7.36%2.11億 | -1.72%2.06億 | -12.16%2.04億 | -4.50%1.95億 | 22.89%1.97億 | 31.54%2.1億 | 98.78%2.32億 | 115.66%2.04億 | 152.26%1.6億 | 111.92%1.6億 |
| 使用權資產 | -76.50%1,656.89萬 | -69.47%2,394.86萬 | -19.16%5,476.24萬 | -15.76%6,262.79萬 | -13.26%7,049.33萬 | 114.56%7,843.09萬 | --6,774.25萬 | --7,434.28萬 | --8,126.54萬 | --3,655.41萬 |
| 非流動資產合計 | 23.95%30.72億 | 36.76%29.86億 | 49.41%28.81億 | 46.31%26.83億 | 42.96%24.78億 | 31.99%21.83億 | 26.53%19.28億 | 38.06%18.34億 | 42.61%17.34億 | 39.05%16.54億 |
| 資產總計 | 1.24%136.39億 | 0.58%133.87億 | 13.75%136.52億 | 21.48%137.15億 | 26.41%134.72億 | 24.16%133.1億 | 47.43%120.02億 | 48.47%112.9億 | 57.93%106.57億 | 73.96%107.2億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -33.96%8.66億 | -12.95%4.7億 | -36.82%4.3億 | 922.87%8.2億 | 3,138.36%13.11億 | 1,246.06%5.4億 | 1,752.76%6.81億 | 118.17%8,019.86萬 | -54.71%4,049.42萬 | -63.17%4,013.87萬 |
| 交易性金融負債 | 307.33%1,161.39萬 | -34.22%647.83萬 | -23.33%3,936.57萬 | 25.46%2,073.3萬 | --285.12萬 | --984.78萬 | --5,134.54萬 | --1,652.6萬 | ---- | ---- |
| 應付票據及應付帳款 | 8.03%29.28億 | -1.19%33.52億 | 27.19%34.99億 | 11.40%32.7億 | 24.59%27.1億 | 24.69%33.92億 | 14.54%27.51億 | 17.45%29.35億 | 2.12%21.75億 | 34.26%27.2億 |
| -應付票據 | 45.16%4.46億 | 40.89%4.7億 | 57.82%5.38億 | -13.49%2.34億 | 5.43%3.07億 | 30.69%3.34億 | 22.47%3.41億 | 8.47%2.71億 | 22.42%2.91億 | 27.90%2.55億 |
| -應付帳款 | 3.28%24.82億 | -5.78%28.81億 | 22.85%29.6億 | 13.93%30.36億 | 27.56%24.03億 | 24.07%30.58億 | 13.50%24.1億 | 18.45%26.64億 | -0.43%18.84億 | 34.96%24.65億 |
| 合同負債 | 5.70%3.3億 | 1.57%3.1億 | 31.63%3.52億 | 22.63%3.93億 | -0.71%3.12億 | -20.16%3.05億 | 9.88%2.67億 | 82.82%3.21億 | 132.44%3.14億 | 93.18%3.82億 |
| 應付職工薪酬 | -7.77%6,244.92萬 | -7.36%1.98億 | -26.28%7,556.5萬 | 6.54%7,931.25萬 | -5.99%6,770.95萬 | 24.99%2.14億 | 1.75%1.03億 | -5.83%7,444.15萬 | 37.60%7,202.72萬 | 42.42%1.71億 |
| 應交稅費 | -0.76%1.4億 | -17.83%1.21億 | -39.86%6,704.46萬 | -14.80%1.51億 | -45.34%1.41億 | -50.59%1.47億 | -33.12%1.11億 | 4.27%1.77億 | 144.78%2.58億 | 76.65%2.98億 |
| 其他應付款(含利息和股利) | 10.39%10.71億 | 0.04%10.14億 | 6.92%10.11億 | 18.52%10.05億 | -7.85%9.7億 | 13.86%10.14億 | 10.26%9.46億 | -0.14%8.48億 | 41.57%10.53億 | 165.24%8.91億 |
| -其他應付款 | ---- | ---- | ---- | 18.52%10.05億 | ---- | 13.86%10.14億 | ---- | -0.14%8.48億 | ---- | 165.24%8.91億 |
| 一年內到期的非流動負債 | -66.95%1,092.48萬 | -57.92%1,426.65萬 | 17.81%2,808萬 | 24.82%3,099.13萬 | 25.41%3,305.75萬 | 122.87%3,389.94萬 | --2,383.47萬 | --2,482.89萬 | --2,635.86萬 | --1,521.05萬 |
| 其他流動負債 | 10.53%9,461.07萬 | -47.50%7,807.86萬 | -1.66%8,879.37萬 | -10.64%1.2億 | -1.19%8,559.57萬 | 13.02%1.49億 | 22.08%9,029.01萬 | 141.07%1.35億 | 116.67%8,662.67萬 | 62.18%1.32億 |
| 流動負債合計 | -2.13%55.14億 | -4.15%55.64億 | 11.28%55.91億 | 27.74%58.91億 | 39.94%56.34億 | 24.86%58.05億 | 29.47%50.24億 | 19.32%46.12億 | 22.14%40.26億 | 53.00%46.49億 |
| 非流動負債 | ||||||||||
| 長期借款 | --2億 | --2億 | --3億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付債券 | 4.18%10.07億 | 4.17%9.95億 | 4.37%9.89億 | 4.37%9.77億 | 4.36%9.66億 | 4.37%9.55億 | --9.47億 | --9.36億 | --9.26億 | --9.15億 |
| 遞延所得稅負債 | -13.79%5,370.61萬 | -0.65%5,211.15萬 | 64.39%5,846.32萬 | 66.65%5,655.64萬 | 78.08%6,229.72萬 | 84.42%5,245.09萬 | 54.81%3,556.45萬 | 178.69%3,393.63萬 | 276.22%3,498.23萬 | 230.38%2,844.14萬 |
| 長期遞延收益 | -12.37%2,011.29萬 | -9.00%2,101.31萬 | 1,675.45%2,178.6萬 | 1,550.83%2,241.5萬 | 1,441.93%2,295.2萬 | 1,326.02%2,309.09萬 | -29.88%122.71萬 | -27.80%135.78萬 | -26.00%148.85萬 | -24.62%161.93萬 |
| 租賃負債 | -81.13%687.98萬 | -83.47%720.18萬 | -40.03%2,575.87萬 | -35.53%3,088.17萬 | -30.91%3,645.46萬 | 127.27%4,357.19萬 | --4,295.56萬 | --4,789.82萬 | --5,276.69萬 | --1,917.2萬 |
| 非流動負債合計 | 18.34%12.87億 | 18.73%12.75億 | 35.80%13.95億 | 6.63%10.87億 | 7.17%10.88億 | 11.39%10.74億 | 4,054.21%10.27億 | 7,153.40%10.2億 | 8,875.06%10.15億 | 8,865.78%9.64億 |
| 負債合計 | 1.18%68.01億 | -0.58%68.39億 | 15.44%69.86億 | 23.92%69.78億 | 33.35%67.22億 | 22.54%68.79億 | 54.95%60.52億 | 45.17%56.31億 | 52.41%50.41億 | 84.09%56.14億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.71%5.76億 | 0.52%5.76億 | 0.55%5.77億 | -0.29%5.72億 | 0.07%5.72億 | 0.26%5.74億 | 0.25%5.74億 | 0.24%5.74億 | -0.09%5.72億 | 1.36%5.72億 |
| 其他權益工具 | -0.00%1.18億 | -0.01%1.18億 | -0.01%1.18億 | -0.01%1.18億 | -0.03%1.18億 | -0.02%1.18億 | --1.18億 | --1.18億 | --1.18億 | --1.18億 |
| 資本公積 | 4.28%17.24億 | 0.22%17.24億 | -4.81%17.54億 | -11.07%16.47億 | 2.70%16.54億 | 13.29%17.21億 | 26.76%18.42億 | 31.18%18.52億 | 18.03%16.1億 | 50.78%15.19億 |
| 盈餘公積 | 27.91%2.88億 | 27.91%2.88億 | 31.22%2.25億 | 31.22%2.25億 | 31.22%2.25億 | 31.22%2.25億 | 31.96%1.72億 | 31.96%1.72億 | 31.96%1.72億 | 31.96%1.72億 |
| 未分配利潤 | 0.12%45.27億 | 0.81%42.29億 | 16.63%42.84億 | 24.41%42.64億 | 25.40%45.21億 | 31.84%41.95億 | 44.39%36.73億 | 66.11%34.28億 | 96.74%36.06億 | 112.19%31.82億 |
| 減:庫存股 | 37.91%4.61億 | 11.93%4.61億 | -21.45%3.49億 | -62.92%1.69億 | -16.05%3.34億 | 3.44%4.12億 | 4.02%4.45億 | 5.32%4.55億 | -7.77%3.98億 | 487.89%3.98億 |
| 其他綜合收益 | 965.11%6,351.69萬 | 737.73%7,184.2萬 | 287.41%5,686.84萬 | 279.85%7,826.53萬 | 90.38%-734.21萬 | 112.21%857.58萬 | 129.74%1,467.91萬 | -23.39%-4,351.6萬 | -90.39%-7,629.65萬 | -115.01%-7,021.15萬 |
| 歸屬母公司所有者權益合計 | 1.30%68.37億 | 1.83%65.47億 | 12.04%66.65億 | 19.33%67.36億 | 20.45%67.49億 | 26.21%64.29億 | 40.87%59.49億 | 52.12%56.45億 | 63.46%56.03億 | 64.27%50.94億 |
| 少數股東權益 | -38.12%63.64萬 | -55.29%46.23萬 | -20.26%100.1萬 | -92.93%96.49萬 | -92.13%102.85萬 | -91.53%103.39萬 | -89.67%125.53萬 | -2.99%1,364.73萬 | 2.05%1,306.58萬 | 2.86%1,220.57萬 |
| 所有者權益（或股東權益）合計 | 1.29%68.37億 | 1.82%65.48億 | 12.04%66.66億 | 19.06%67.37億 | 20.19%67.5億 | 25.93%64.31億 | 40.49%59.5億 | 51.91%56.59億 | 63.23%56.16億 | 64.04%51.06億 |
| 負債和所有者權益(或股東權益)總計 | 1.24%136.39億 | 0.58%133.87億 | 13.75%136.52億 | 21.48%137.15億 | 26.41%134.72億 | 24.16%133.1億 | 47.43%120.02億 | 48.47%112.9億 | 57.93%106.57億 | 73.96%107.2億 |
| 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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅