沃顿科技
(000920)
| 流通市值：35.99亿 | | | 总市值：40.31亿 |
| 流通股本：4.22亿 | | | 总股本：4.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,154,223,317.15 | 740,064,130.6 | 335,125,944.26 | 1,705,162,988.1 |
| 营业收入 | 1,154,223,317.15 | 740,064,130.6 | 335,125,944.26 | 1,705,162,988.1 |
| 二、营业总成本 | 1,002,397,935.48 | 639,971,026.95 | 300,417,764.6 | 1,556,089,120.67 |
| 营业成本 | 715,253,591.72 | 460,804,449.37 | 214,578,527.53 | 1,093,862,479.49 |
| 税金及附加 | 13,196,715.95 | 8,246,858.39 | 4,659,625.32 | 19,588,603.82 |
| 销售费用 | 121,368,786.78 | 76,269,986.81 | 35,229,157.01 | 171,269,806.64 |
| 管理费用 | 90,996,058.64 | 52,468,247.93 | 26,504,252.05 | 156,425,002.67 |
| 研发费用 | 71,092,837.23 | 49,327,524.46 | 22,622,481.07 | 121,311,861.24 |
| 财务费用 | -9,510,054.84 | -7,146,040.01 | -3,176,278.38 | -6,368,633.19 |
| 其中:利息费用 | 294,787.72 | 294,787.72 | - | 5,954,805.42 |
| 其中:利息收入 | 6,498,511.44 | 4,948,237.3 | 2,284,181.99 | 12,307,327.18 |
| 加:投资收益 | 7,434,085.75 | 470,486.63 | 36,979.57 | 10,159,499.82 |
| 资产处置收益 | -236,658.86 | -54,815.19 | -54,815.19 | -1,524,272.58 |
| 资产减值损失(新) | -96,282.71 | 1,312.29 | 2,791.9 | -2,088,420.92 |
| 信用减值损失(新) | -1,395,933.59 | -876,735.69 | -382,242.1 | -1,117,563.88 |
| 其他收益 | 12,056,565.79 | 6,460,243.77 | 1,789,430.44 | 21,628,866.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 169,587,158.05 | 106,093,595.46 | 36,100,324.28 | 176,131,976.37 |
| 加:营业外收入 | 1,029,636.94 | 280,252.22 | 217,051.19 | 199,944.48 |
| 减:营业外支出 | 211,578.9 | 210,000 | - | 973,456.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,405,216.09 | 106,163,847.68 | 36,317,375.47 | 175,358,464.17 |
| 减:所得税费用 | 15,051,493.33 | 5,849,282.9 | 654,043.25 | -353,070.89 |
| 六、净利润 | 155,353,722.76 | 100,314,564.78 | 35,663,332.22 | 175,711,535.06 |
| 持续经营净利润 | 155,353,722.76 | 100,314,564.78 | 35,663,332.22 | 175,711,535.06 |
| 归属于母公司股东的净利润 | 151,182,115.14 | 97,350,324.12 | 34,098,070.09 | 164,744,450.47 |
| 少数股东损益 | 4,171,607.62 | 2,964,240.66 | 1,565,262.13 | 10,967,084.59 |
| (一)基本每股收益 | 0.32 | 0.21 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.32 | 0.21 | 0.07 | 0.35 |
| 八、其他综合收益 | -29,126,947.99 | -4,198,032.12 | 4,855,321.88 | -76,087,273.39 |
| 归属于母公司股东的其他综合收益 | -29,126,947.99 | -4,198,032.12 | 4,855,321.88 | -76,087,273.39 |
| 九、综合收益总额 | 126,226,774.77 | 96,116,532.66 | 40,518,654.1 | 99,624,261.67 |
| 归属于母公司股东的综合收益总额 | 122,055,167.15 | 93,152,292 | 38,953,391.97 | 88,657,177.08 |
| 归属于少数股东的综合收益总额 | 4,171,607.62 | 2,964,240.66 | 1,565,262.13 | 10,967,084.59 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |