沃顿科技
(000920)
| 流通市值：35.74亿 | | | 总市值：40.03亿 |
| 流通股本：4.22亿 | | | 总股本：4.73亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 335,125,944.26 | 1,705,162,988.1 | 1,168,812,506.11 | 686,266,487.93 |
| 营业收入 | 335,125,944.26 | 1,705,162,988.1 | 1,168,812,506.11 | 686,266,487.93 |
| 二、营业总成本 | 300,417,764.6 | 1,556,089,120.67 | 1,033,471,795.41 | 614,519,638.5 |
| 营业成本 | 214,578,527.53 | 1,093,862,479.49 | 739,463,911.23 | 429,311,859.01 |
| 税金及附加 | 4,659,625.32 | 19,588,603.82 | 14,382,296.81 | 8,977,789.06 |
| 销售费用 | 35,229,157.01 | 171,269,806.64 | 113,487,560.72 | 69,810,679.25 |
| 管理费用 | 26,504,252.05 | 156,425,002.67 | 99,958,062.82 | 64,002,230.26 |
| 研发费用 | 22,622,481.07 | 121,311,861.24 | 67,156,180.34 | 42,462,756.07 |
| 财务费用 | -3,176,278.38 | -6,368,633.19 | -976,216.51 | -45,675.15 |
| 其中:利息费用 | - | 5,954,805.42 | 5,898,861.09 | 5,954,069.31 |
| 其中:利息收入 | 2,284,181.99 | 12,307,327.18 | 5,369,315.72 | 4,655,490.88 |
| 加:投资收益 | 36,979.57 | 10,159,499.82 | 9,039,689.2 | 420,791.27 |
| 资产处置收益 | -54,815.19 | -1,524,272.58 | -668,906.43 | - |
| 资产减值损失(新) | 2,791.9 | -2,088,420.92 | -2,005,638.32 | 87,003.06 |
| 信用减值损失(新) | -382,242.1 | -1,117,563.88 | -978,316.68 | -622,346.89 |
| 其他收益 | 1,789,430.44 | 21,628,866.5 | 6,443,960.87 | 4,187,446.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,100,324.28 | 176,131,976.37 | 147,171,499.34 | 75,819,743.23 |
| 加:营业外收入 | 217,051.19 | 199,944.48 | 173,644.27 | 50,540.58 |
| 减:营业外支出 | - | 973,456.68 | 381,250.81 | 65,681 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,317,375.47 | 175,358,464.17 | 146,963,892.8 | 75,804,602.81 |
| 减:所得税费用 | 654,043.25 | -353,070.89 | 1,516,396.55 | 999,600.1 |
| 六、净利润 | 35,663,332.22 | 175,711,535.06 | 145,447,496.25 | 74,805,002.71 |
| 持续经营净利润 | 35,663,332.22 | 175,711,535.06 | 145,447,496.25 | 74,805,002.71 |
| 归属于母公司股东的净利润 | 34,098,070.09 | 164,744,450.47 | 137,919,198.26 | 71,653,063 |
| 少数股东损益 | 1,565,262.13 | 10,967,084.59 | 7,528,297.99 | 3,151,939.71 |
| (一)基本每股收益 | 0.07 | 0.35 | 0.29 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.35 | 0.29 | 0.15 |
| 八、其他综合收益 | 4,855,321.88 | -76,087,273.39 | -79,974,276.57 | -29,032,639.33 |
| 归属于母公司股东的其他综合收益 | 4,855,321.88 | -76,087,273.39 | -79,974,276.57 | -29,032,639.33 |
| 九、综合收益总额 | 40,518,654.1 | 99,624,261.67 | 65,473,219.68 | 45,772,363.38 |
| 归属于母公司股东的综合收益总额 | 38,953,391.97 | 88,657,177.08 | 57,944,921.69 | 42,620,423.67 |
| 归属于少数股东的综合收益总额 | 1,565,262.13 | 10,967,084.59 | 7,528,297.99 | 3,151,939.71 |
| 公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-27 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |