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沃尔核材

(002130)

  

流通市值:139.16亿  总市值:140.35亿
流通股本:12.49亿   总股本:12.60亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,012,615,118.262,533,867,144.331,142,479,673.445,340,853,994.66
营业收入4,012,615,118.262,533,867,144.331,142,479,673.445,340,853,994.66
二、营业总成本3,454,543,429.012,200,921,539.41,027,311,747.494,646,346,445.42
营业成本2,715,953,167.481,724,299,416.13787,235,359.773,656,822,879.15
税金及附加39,254,392.3122,680,197.199,955,136.4545,148,718.54
销售费用243,739,359.63160,226,549.2576,094,012.85324,431,959.82
管理费用198,014,067.89130,369,700.8963,961,839.91242,881,854.45
研发费用215,893,612.21135,956,441.567,537,438.06305,807,897.66
财务费用41,688,829.527,389,234.4522,527,960.4571,253,135.8
其中:利息费用35,367,369.5235,921,766.7418,271,727.1589,050,260.07
其中:利息收入8,446,093.75,301,874.672,034,081.147,780,549.18
加:投资收益3,312,702.062,198,665.91-205,005.179,352,653.32
资产处置收益2,508,712.511,620,245.9437,667.94946,104.23
资产减值损失(新)707,232.27323,347.85250,754.16-21,120,954.27
信用减值损失(新)-2,115,788.47-1,957,117.17-312,599.88-18,217,897.54
其他收益30,701,414.3821,813,849.7811,458,935.3458,801,361.18
营业利润平衡项目0000
四、营业利润593,185,962356,944,597.24126,397,678.34724,268,816.16
加:营业外收入2,245,658.111,027,639.92296,729.097,152,724.96
减:营业外支出2,530,889.321,782,399.071,043,851.564,065,302.93
利润总额平衡项目0000
五、利润总额592,900,730.79356,189,838.09125,650,555.87727,356,238.19
减:所得税费用69,742,461.1638,573,850.1313,113,785.5667,307,853.52
六、净利润523,158,269.63317,615,987.96112,536,770.31660,048,384.67
持续经营净利润523,158,269.63317,615,987.96112,536,770.31660,048,384.67
归属于母公司股东的净利润480,103,352.5293,210,680.84103,962,144.24614,478,848.89
少数股东损益43,054,917.1324,405,307.128,574,626.0745,569,535.78
(一)基本每股收益0.380.230.080.49
(二)稀释每股收益0.380.230.080.49
八、其他综合收益281,432.3329,515,714.2718,826,283.34-24,501,688.84
归属于母公司股东的其他综合收益281,432.3329,515,714.2718,826,283.34-24,501,688.84
九、综合收益总额523,439,701.96347,131,702.23131,363,053.65635,546,695.83
归属于母公司股东的综合收益总额480,384,784.83322,726,395.11122,788,427.58589,977,160.05
归属于少数股东的综合收益总额43,054,917.1324,405,307.128,574,626.0745,569,535.78
公告日期2023-10-272023-08-152023-04-282023-04-15
审计意见(境内)标准无保留意见
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