沃顿科技
(000920)
| 流通市值：51.94亿 | | | 总市值：51.94亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,394,870,794.01 | 886,306,080.28 | 349,718,862.33 | 2,020,771,791.14 |
| 营业收入 | 1,394,870,794.01 | 886,306,080.28 | 349,718,862.33 | 2,020,771,791.14 |
| 二、营业总成本 | 1,142,669,398.48 | 722,258,911.59 | 296,842,096.69 | 1,767,774,198.7 |
| 营业成本 | 820,785,945.67 | 521,120,573.03 | 208,473,922.31 | 1,264,544,948.93 |
| 税金及附加 | 17,683,280.73 | 10,243,043.42 | 5,076,920.72 | 25,553,199.21 |
| 销售费用 | 123,517,448.22 | 75,264,179.81 | 34,455,470.31 | 197,960,155.92 |
| 管理费用 | 92,746,140.27 | 58,642,520.12 | 25,072,310.1 | 150,581,176.25 |
| 研发费用 | 93,622,085.4 | 56,806,237.58 | 24,376,044.05 | 136,700,097.35 |
| 财务费用 | -5,685,501.81 | 182,357.63 | -612,570.8 | -7,565,378.96 |
| 其中:利息费用 | 89,833.34 | 5,500 | - | - |
| 其中:利息收入 | 9,845,882.95 | 2,673,367.37 | 1,560,072.37 | 9,758,444.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,575,661.15 | 190,920.7 | 45,219.57 | 9,620,862.09 |
| 资产处置收益 | -67,818.85 | -70,950.83 | -115,970.91 | 255,033.55 |
| 资产减值损失(新) | -85,041.88 | 36,203.85 | 852.5 | 9,992.89 |
| 信用减值损失(新) | -4,215,234.39 | -3,503,524.73 | -1,998,018.76 | -24,729,001.18 |
| 其他收益 | 6,951,546.48 | 6,688,495.61 | 1,793,735.35 | 21,654,281.84 |
| 四、营业利润 | 262,360,508.04 | 167,388,313.29 | 52,602,583.39 | 259,808,761.63 |
| 加:营业外收入 | 656,493.66 | 250,224.99 | 144,812.07 | 532,878.2 |
| 减:营业外支出 | 1,149,046.83 | 1,144,562.89 | 124,972 | 373,925.6 |
| 五、利润总额 | 261,867,954.87 | 166,493,975.39 | 52,622,423.46 | 259,967,714.23 |
| 减:所得税费用 | 45,377,815.51 | 32,149,761.45 | 7,921,809.42 | 28,887,406.61 |
| 六、净利润 | 216,490,139.36 | 134,344,213.94 | 44,700,614.04 | 231,080,307.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,490,139.36 | 134,344,213.94 | 44,700,614.04 | 231,080,307.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 213,261,816.08 | 132,662,234.18 | 44,101,105.47 | 220,547,443.32 |
| 少数股东损益 | 3,228,323.28 | 1,681,979.76 | 599,508.57 | 10,532,864.3 |
| 扣除非经常损益后的净利润 | 211,993,689.56 | 131,901,696.36 | 43,832,076.5 | 216,174,744.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.28 | 0.09 | 0.47 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.09 | 0.47 |
| 八、其他综合收益 | -36,775,257.34 | -28,277,196.38 | -27,643,556.73 | -5,035,360.55 |
| 归属于母公司股东的其他综合收益 | -36,774,910.41 | -28,276,849.45 | -27,643,556.73 | -5,035,284.08 |
| 九、综合收益总额 | 179,714,882.02 | 106,067,017.56 | 17,057,057.31 | 226,044,947.07 |
| 归属于母公司股东的综合收益总额 | 176,486,905.67 | 104,385,384.73 | 16,457,548.74 | 215,512,159.24 |
| 归属于少数股东的综合收益总额 | 3,227,976.35 | 1,681,632.83 | 599,508.57 | 10,532,787.83 |
| 公告日期 | 2026-10-24 | 2026-08-21 | 2026-04-23 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |