沃尔核材
(002130)
| 流通市值：229.34亿 | | | 总市值：231.32亿 |
| 流通股本：12.49亿 | | | 总股本：12.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,820,498,413.48 | 3,095,395,798.14 | 1,389,476,212.65 | 5,723,221,818.17 |
| 营业收入 | 4,820,498,413.48 | 3,095,395,798.14 | 1,389,476,212.65 | 5,723,221,818.17 |
| 二、营业总成本 | 4,049,224,070.8 | 2,595,321,295.05 | 1,177,171,072.52 | 4,865,908,316.9 |
| 营业成本 | 3,237,255,062.94 | 2,066,715,678.94 | 928,721,580.77 | 3,855,630,409.25 |
| 税金及附加 | 38,628,616.58 | 24,419,935.27 | 10,868,941.3 | 51,152,392.88 |
| 销售费用 | 268,948,713.7 | 175,018,360.15 | 82,078,137.91 | 331,070,790.55 |
| 管理费用 | 211,606,693.12 | 140,439,653.18 | 68,215,054.63 | 264,004,433.43 |
| 研发费用 | 256,721,320.26 | 169,028,904.37 | 78,068,643.86 | 309,962,136.24 |
| 财务费用 | 36,063,664.2 | 19,698,763.14 | 9,218,714.05 | 54,088,154.55 |
| 其中:利息费用 | 39,802,118.21 | 29,063,263.98 | 13,569,260.39 | 66,166,374.21 |
| 其中:利息收入 | 9,137,240.64 | 6,355,986.37 | 3,234,824.66 | 12,368,357.96 |
| 加:公允价值变动收益 | 782,166.67 | 585,000 | 390,000 | 244,833.33 |
| 加:投资收益 | 13,935,579.79 | 8,013,004.41 | 590,303.66 | 11,923,187.55 |
| 资产处置收益 | 709,308.84 | 683,443.89 | 176,590.12 | -984,308.32 |
| 资产减值损失(新) | -8,094,169.58 | -11,353,117.8 | -189,427.28 | -40,650,638.45 |
| 信用减值损失(新) | -6,428,774.21 | -6,485,989.1 | 31,706.26 | -21,044,430.53 |
| 其他收益 | 39,798,338.64 | 28,050,281.69 | 13,669,662.81 | 69,053,880.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 811,976,792.83 | 519,567,126.18 | 226,973,975.7 | 875,856,025.66 |
| 加:营业外收入 | 3,508,814.62 | 2,669,320.96 | 2,227,941.53 | 1,974,097.53 |
| 减:营业外支出 | 3,141,192.42 | 1,785,018.12 | 670,436.86 | 4,952,632.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 812,344,415.03 | 520,451,429.02 | 228,531,480.37 | 872,877,490.96 |
| 减:所得税费用 | 103,101,833.69 | 70,733,776.91 | 30,468,698.69 | 115,150,294.13 |
| 六、净利润 | 709,242,581.34 | 449,717,652.11 | 198,062,781.68 | 757,727,196.83 |
| 持续经营净利润 | 709,242,581.34 | 449,717,652.11 | 198,062,781.68 | 757,727,196.83 |
| 归属于母公司股东的净利润 | 655,095,590.28 | 419,422,923.43 | 184,297,192.07 | 700,483,065.29 |
| 少数股东损益 | 54,146,991.06 | 30,294,728.68 | 13,765,589.61 | 57,244,131.54 |
| (一)基本每股收益 | 0.52 | 0.33 | 0.15 | 0.56 |
| (二)稀释每股收益 | 0.52 | 0.33 | 0.15 | 0.56 |
| 八、其他综合收益 | -10,751,211.85 | -26,027,850.74 | -16,410,724.55 | 11,646,646.38 |
| 归属于母公司股东的其他综合收益 | -10,748,849.01 | -26,079,746.06 | -16,414,853.4 | 11,952,328.37 |
| 九、综合收益总额 | 698,491,369.49 | 423,689,801.37 | 181,652,057.13 | 769,373,843.21 |
| 归属于母公司股东的综合收益总额 | 644,346,741.27 | 393,343,177.37 | 167,882,338.67 | 712,435,393.66 |
| 归属于少数股东的综合收益总额 | 54,144,628.22 | 30,346,624 | 13,769,718.46 | 56,938,449.55 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |