沃顿科技
(000920)
| 流通市值：54.35亿 | | | 总市值：54.35亿 |
| 流通股本：4.73亿 | | | 总股本：4.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 886,306,080.28 | 349,718,862.33 | 2,020,771,791.14 | 1,381,798,675.65 |
| 营业收入 | 886,306,080.28 | 349,718,862.33 | 2,020,771,791.14 | 1,381,798,675.65 |
| 二、营业总成本 | 722,258,911.59 | 296,842,096.69 | 1,767,774,198.7 | 1,151,946,445.95 |
| 营业成本 | 521,120,573.03 | 208,473,922.31 | 1,264,544,948.93 | 830,229,010.58 |
| 税金及附加 | 10,243,043.42 | 5,076,920.72 | 25,553,199.21 | 20,067,805.27 |
| 销售费用 | 75,264,179.81 | 34,455,470.31 | 197,960,155.92 | 131,744,620.14 |
| 管理费用 | 58,642,520.12 | 25,072,310.1 | 150,581,176.25 | 95,591,052.1 |
| 研发费用 | 56,806,237.58 | 24,376,044.05 | 136,700,097.35 | 79,804,002.89 |
| 财务费用 | 182,357.63 | -612,570.8 | -7,565,378.96 | -5,490,045.03 |
| 其中:利息费用 | 5,500 | - | - | - |
| 其中:利息收入 | 2,673,367.37 | 1,560,072.37 | 9,758,444.88 | 6,250,650.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 190,920.7 | 45,219.57 | 9,620,862.09 | 8,444,797.12 |
| 资产处置收益 | -70,950.83 | -115,970.91 | 255,033.55 | 245,653.02 |
| 资产减值损失(新) | 36,203.85 | 852.5 | 9,992.89 | 169,145.84 |
| 信用减值损失(新) | -3,503,524.73 | -1,998,018.76 | -24,729,001.18 | -7,725,746.88 |
| 其他收益 | 6,688,495.61 | 1,793,735.35 | 21,654,281.84 | 8,662,786.04 |
| 四、营业利润 | 167,388,313.29 | 52,602,583.39 | 259,808,761.63 | 239,648,864.84 |
| 加:营业外收入 | 250,224.99 | 144,812.07 | 532,878.2 | 392,100.89 |
| 减:营业外支出 | 1,144,562.89 | 124,972 | 373,925.6 | 181,679.83 |
| 五、利润总额 | 166,493,975.39 | 52,622,423.46 | 259,967,714.23 | 239,859,285.9 |
| 减:所得税费用 | 32,149,761.45 | 7,921,809.42 | 28,887,406.61 | 36,959,503.96 |
| 六、净利润 | 134,344,213.94 | 44,700,614.04 | 231,080,307.62 | 202,899,781.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,344,213.94 | 44,700,614.04 | 231,080,307.62 | 202,899,781.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,662,234.18 | 44,101,105.47 | 220,547,443.32 | 195,344,517.04 |
| 少数股东损益 | 1,681,979.76 | 599,508.57 | 10,532,864.3 | 7,555,264.9 |
| 扣除非经常损益后的净利润 | 131,901,696.36 | 43,832,076.5 | 216,174,744.51 | 193,439,040.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.09 | 0.47 | 0.41 |
| (二)稀释每股收益 | 0.28 | 0.09 | 0.47 | 0.41 |
| 八、其他综合收益 | -28,277,196.38 | -27,643,556.73 | -5,035,360.55 | -14,356,302.91 |
| 归属于母公司股东的其他综合收益 | -28,276,849.45 | -27,643,556.73 | -5,035,284.08 | -14,356,302.91 |
| 九、综合收益总额 | 106,067,017.56 | 17,057,057.31 | 226,044,947.07 | 188,543,479.03 |
| 归属于母公司股东的综合收益总额 | 104,385,384.73 | 16,457,548.74 | 215,512,159.24 | 180,988,214.13 |
| 归属于少数股东的综合收益总额 | 1,681,632.83 | 599,508.57 | 10,532,787.83 | 7,555,264.9 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |