沃顿科技
(000920)
| 流通市值：54.98亿 | | | 总市值：61.58亿 |
| 流通股本：4.22亿 | | | 总股本：4.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,381,798,675.65 | 880,286,711.82 | 363,362,796.94 | 1,743,689,673.48 |
| 营业收入 | 1,381,798,675.65 | 880,286,711.82 | 363,362,796.94 | 1,743,689,673.48 |
| 二、营业总成本 | 1,151,946,445.95 | 734,011,814.52 | 312,857,056.75 | 1,566,645,381.27 |
| 营业成本 | 830,229,010.58 | 537,759,748.72 | 226,613,623.82 | 1,107,697,336.63 |
| 税金及附加 | 20,067,805.27 | 13,612,635.39 | 6,491,904.01 | 16,232,463.91 |
| 销售费用 | 131,744,620.14 | 81,601,935.33 | 35,292,117.75 | 173,666,151.5 |
| 管理费用 | 95,591,052.1 | 57,013,803.88 | 23,667,552.84 | 153,486,039.5 |
| 研发费用 | 79,804,002.89 | 46,710,199.05 | 21,716,642.49 | 127,487,816.39 |
| 财务费用 | -5,490,045.03 | -2,686,507.85 | -924,784.16 | -11,924,426.66 |
| 其中:利息费用 | - | - | - | 294,787.72 |
| 其中:利息收入 | 6,250,650.72 | 2,791,697.14 | 592,786.31 | 8,813,785.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,444,797.12 | 1,693,426.48 | -155,194.05 | 8,424,269.92 |
| 资产处置收益 | 245,653.02 | 46,396.39 | 47,032.46 | -243,458 |
| 资产减值损失(新) | 169,145.84 | 32,082.11 | 26,232.11 | -59,432.39 |
| 信用减值损失(新) | -7,725,746.88 | -2,213,386.31 | -187,793.18 | -3,613,574.05 |
| 其他收益 | 8,662,786.04 | 6,559,955.47 | 4,273,905.43 | 23,183,192.37 |
| 四、营业利润 | 239,648,864.84 | 152,393,371.44 | 54,509,922.96 | 204,735,290.06 |
| 加:营业外收入 | 392,100.89 | 293,656.99 | 181,317.71 | 1,266,511.77 |
| 减:营业外支出 | 181,679.83 | 100,000 | - | 350,832.29 |
| 五、利润总额 | 239,859,285.9 | 152,587,028.43 | 54,691,240.67 | 205,650,969.54 |
| 减:所得税费用 | 36,959,503.96 | 23,750,643.39 | 8,305,369.87 | 992,257.09 |
| 六、净利润 | 202,899,781.94 | 128,836,385.04 | 46,385,870.8 | 204,658,712.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,899,781.94 | 128,836,385.04 | 46,385,870.8 | 204,658,712.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,344,517.04 | 124,422,550.05 | 44,447,842.51 | 197,683,033.96 |
| 少数股东损益 | 7,555,264.9 | 4,413,834.99 | 1,938,028.29 | 6,975,678.49 |
| 扣除非经常损益后的净利润 | 193,439,040.22 | 123,322,207.04 | 43,322,170.7 | 194,837,334.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.26 | 0.09 | 0.42 |
| (二)稀释每股收益 | 0.41 | 0.26 | 0.09 | 0.42 |
| 八、其他综合收益 | -14,356,302.91 | -2,490,083.16 | -17,365,293.94 | -45,395,911.43 |
| 归属于母公司股东的其他综合收益 | -14,356,302.91 | -2,490,083.16 | -17,365,293.94 | -45,395,911.43 |
| 九、综合收益总额 | 188,543,479.03 | 126,346,301.88 | 29,020,576.86 | 159,262,801.02 |
| 归属于母公司股东的综合收益总额 | 180,988,214.13 | 121,932,466.89 | 27,082,548.57 | 152,287,122.53 |
| 归属于少数股东的综合收益总额 | 7,555,264.9 | 4,413,834.99 | 1,938,028.29 | 6,975,678.49 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |