沃特股份
(002886)
| 流通市值：40.31亿 | | | 总市值：50.75亿 |
| 流通股本：2.09亿 | | | 总股本：2.63亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 394,846,589.62 | 1,896,867,994.9 | 1,287,401,829.56 | 807,151,325.58 |
| 营业收入 | 394,846,589.62 | 1,896,867,994.9 | 1,287,401,829.56 | 807,151,325.58 |
| 二、营业总成本 | 398,129,588.43 | 1,866,015,998.61 | 1,270,797,082.91 | 794,080,532.04 |
| 营业成本 | 332,631,447.37 | 1,558,988,613.32 | 1,056,843,039.76 | 655,976,631.65 |
| 税金及附加 | 2,421,625.27 | 12,891,476.82 | 8,260,851.23 | 5,537,659.04 |
| 销售费用 | 9,948,404.08 | 47,050,148.1 | 28,629,077.62 | 22,167,585.94 |
| 管理费用 | 19,243,938.03 | 95,179,202.34 | 70,473,160.11 | 44,135,525.44 |
| 研发费用 | 25,769,252.93 | 115,644,534.3 | 76,866,162.16 | 47,730,142.85 |
| 财务费用 | 8,114,920.75 | 36,262,023.73 | 29,724,792.03 | 18,532,987.12 |
| 其中:利息费用 | 10,859,162.63 | 40,095,631.49 | 30,801,901.62 | 19,385,912.01 |
| 其中:利息收入 | 1,998,337.17 | 3,049,815.48 | 1,558,273.82 | 1,558,273.82 |
| 加:公允价值变动收益 | 68,520.83 | 502,341.77 | 227,212 | 746,490.45 |
| 加:投资收益 | 489,617.11 | 7,577,049.12 | 6,352,068.06 | 3,086,286.95 |
| 资产处置收益 | - | 7,075.5 | -243,223.36 | -258,355.86 |
| 资产减值损失(新) | -137,968.66 | -8,039,863.36 | -3,163,441.4 | -1,819,112.88 |
| 信用减值损失(新) | 1,442,110.69 | -5,793,959.4 | -1,627,771.11 | -2,278,769.44 |
| 其他收益 | 3,117,792.17 | 12,516,141.63 | 11,629,361.49 | 4,623,044.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,697,073.33 | 37,620,781.55 | 29,778,952.33 | 17,170,377.11 |
| 加:营业外收入 | 49,659.45 | 90,109.99 | 155,805.61 | 51,395.61 |
| 减:营业外支出 | 5,840.88 | 1,375,674.77 | 254,222.42 | 112,732.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,740,891.9 | 36,335,216.77 | 29,680,535.52 | 17,109,039.92 |
| 减:所得税费用 | -2,320,304.98 | -2,924,144.89 | -654,654.94 | -2,360,649.75 |
| 六、净利润 | 4,061,196.88 | 39,259,361.66 | 30,335,190.46 | 19,469,689.67 |
| 持续经营净利润 | 4,061,196.88 | 39,259,361.66 | 30,335,190.46 | 19,469,689.67 |
| 归属于母公司股东的净利润 | 6,111,968.01 | 36,596,540.43 | 25,069,319.27 | 14,851,926.08 |
| 少数股东损益 | -2,050,771.13 | 2,662,821.23 | 5,265,871.19 | 4,617,763.59 |
| (一)基本每股收益 | 0.02 | 0.14 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.14 | 0.1 | 0.06 |
| 八、其他综合收益 | 120,972.94 | -89,600.04 | 745,495.65 | -217,826.22 |
| 归属于母公司股东的其他综合收益 | 120,972.94 | -89,600.04 | 745,495.65 | -217,826.22 |
| 九、综合收益总额 | 4,182,169.82 | 39,169,761.62 | 31,080,686.11 | 19,251,863.45 |
| 归属于母公司股东的综合收益总额 | 6,232,940.95 | 36,506,940.39 | 25,814,814.92 | 14,634,099.86 |
| 归属于少数股东的综合收益总额 | -2,050,771.13 | 2,662,821.23 | 5,265,871.19 | 4,617,763.59 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |