沃顿科技
(000920)
| 流通市值：51.48亿 | | | 总市值：57.66亿 |
| 流通股本：4.22亿 | | | 总股本：4.73亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 880,286,711.82 | 363,362,796.94 | 1,743,689,673.48 | 1,154,223,317.15 |
| 营业收入 | 880,286,711.82 | 363,362,796.94 | 1,743,689,673.48 | 1,154,223,317.15 |
| 二、营业总成本 | 734,011,814.52 | 312,857,056.75 | 1,566,645,381.27 | 1,002,397,935.48 |
| 营业成本 | 537,759,748.72 | 226,613,623.82 | 1,107,697,336.63 | 715,253,591.72 |
| 税金及附加 | 13,612,635.39 | 6,491,904.01 | 16,232,463.91 | 13,196,715.95 |
| 销售费用 | 81,601,935.33 | 35,292,117.75 | 173,666,151.5 | 121,368,786.78 |
| 管理费用 | 57,013,803.88 | 23,667,552.84 | 153,486,039.5 | 90,996,058.64 |
| 研发费用 | 46,710,199.05 | 21,716,642.49 | 127,487,816.39 | 71,092,837.23 |
| 财务费用 | -2,686,507.85 | -924,784.16 | -11,924,426.66 | -9,510,054.84 |
| 其中:利息费用 | - | - | 294,787.72 | 294,787.72 |
| 其中:利息收入 | 2,791,697.14 | 592,786.31 | 8,813,785.88 | 6,498,511.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,693,426.48 | -155,194.05 | 8,424,269.92 | 7,434,085.75 |
| 资产处置收益 | 46,396.39 | 47,032.46 | -243,458 | -236,658.86 |
| 资产减值损失(新) | 32,082.11 | 26,232.11 | -59,432.39 | -96,282.71 |
| 信用减值损失(新) | -2,213,386.31 | -187,793.18 | -3,613,574.05 | -1,395,933.59 |
| 其他收益 | 6,559,955.47 | 4,273,905.43 | 23,183,192.37 | 12,056,565.79 |
| 四、营业利润 | 152,393,371.44 | 54,509,922.96 | 204,735,290.06 | 169,587,158.05 |
| 加:营业外收入 | 293,656.99 | 181,317.71 | 1,266,511.77 | 1,029,636.94 |
| 减:营业外支出 | 100,000 | - | 350,832.29 | 211,578.9 |
| 五、利润总额 | 152,587,028.43 | 54,691,240.67 | 205,650,969.54 | 170,405,216.09 |
| 减:所得税费用 | 23,750,643.39 | 8,305,369.87 | 992,257.09 | 15,051,493.33 |
| 六、净利润 | 128,836,385.04 | 46,385,870.8 | 204,658,712.45 | 155,353,722.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,836,385.04 | 46,385,870.8 | 204,658,712.45 | 155,353,722.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,422,550.05 | 44,447,842.51 | 197,683,033.96 | 151,182,115.14 |
| 少数股东损益 | 4,413,834.99 | 1,938,028.29 | 6,975,678.49 | 4,171,607.62 |
| 扣除非经常损益后的净利润 | 123,322,207.04 | 43,322,170.7 | 194,837,334.96 | 148,154,427.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.09 | 0.42 | 0.32 |
| (二)稀释每股收益 | 0.26 | 0.09 | 0.42 | 0.32 |
| 八、其他综合收益 | -2,490,083.16 | -17,365,293.94 | -45,395,911.43 | -29,126,947.99 |
| 归属于母公司股东的其他综合收益 | -2,490,083.16 | -17,365,293.94 | -45,395,911.43 | -29,126,947.99 |
| 九、综合收益总额 | 126,346,301.88 | 29,020,576.86 | 159,262,801.02 | 126,226,774.77 |
| 归属于母公司股东的综合收益总额 | 121,932,466.89 | 27,082,548.57 | 152,287,122.53 | 122,055,167.15 |
| 归属于少数股东的综合收益总额 | 4,413,834.99 | 1,938,028.29 | 6,975,678.49 | 4,171,607.62 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |