沃特股份
(002886)
| 流通市值：57.18亿 | | | 总市值：71.99亿 |
| 流通股本：2.09亿 | | | 总股本：2.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 460,742,476.74 | 2,051,806,367.49 | 1,414,516,724.97 | 906,359,966.23 |
| 营业收入 | 460,742,476.74 | 2,051,806,367.49 | 1,414,516,724.97 | 906,359,966.23 |
| 二、营业总成本 | 457,898,564.84 | 2,029,645,157.75 | 1,407,834,325.66 | 904,488,940.15 |
| 营业成本 | 383,790,421.92 | 1,712,595,613.02 | 1,181,265,489.19 | 758,179,395.86 |
| 税金及附加 | 2,827,751.56 | 15,166,701.48 | 9,073,647.65 | 5,894,989.88 |
| 销售费用 | 10,263,892.51 | 44,414,968.13 | 31,720,968.79 | 22,071,344.74 |
| 管理费用 | 24,871,340.57 | 100,050,130.08 | 69,260,797.15 | 42,300,621.47 |
| 研发费用 | 26,085,634.37 | 122,931,893.32 | 88,829,665.73 | 55,980,408.41 |
| 财务费用 | 10,059,523.91 | 34,485,851.72 | 27,683,757.15 | 20,062,179.79 |
| 其中:利息费用 | 8,516,010.81 | 39,455,487.71 | 23,511,101.25 | 23,516,496.04 |
| 其中:利息收入 | 643,381.01 | 7,808,649.41 | 5,018,686.91 | -532,224.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 275,279.23 | 152,752.96 | 206,809.29 | 60,175.5 |
| 加:投资收益 | 1,167,045.89 | 7,034,909.54 | 6,754,697.36 | 5,486,872.13 |
| 资产处置收益 | -175.01 | -201,179.22 | -11,248.52 | -10,661.02 |
| 资产减值损失(新) | -1,608,304.78 | -5,828,937.19 | -1,112,077.93 | -805,693.38 |
| 信用减值损失(新) | 1,356,927.91 | -2,645,473.38 | 1,274,078.62 | 383,781.8 |
| 其他收益 | 5,930,651.17 | 23,141,351.67 | 9,676,187.13 | 6,022,672.64 |
| 四、营业利润 | 9,965,336.31 | 43,814,634.12 | 23,470,845.26 | 13,008,173.75 |
| 加:营业外收入 | 20,828.21 | 17,107,143.27 | 144,475.71 | 50,653.89 |
| 减:营业外支出 | 171,790.81 | 1,379,109.29 | 68,996.07 | 55,899.47 |
| 五、利润总额 | 9,814,373.71 | 59,542,668.1 | 23,546,324.9 | 13,002,928.17 |
| 减:所得税费用 | -2,863,099.76 | -5,589,101.5 | -6,665,273.45 | -3,885,275.2 |
| 六、净利润 | 12,677,473.47 | 65,131,769.6 | 30,211,598.35 | 16,888,203.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,677,473.47 | 65,131,769.6 | 30,211,598.35 | 16,888,203.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,006,598.86 | 64,397,172.18 | 30,099,733.19 | 18,408,044.65 |
| 少数股东损益 | -329,125.39 | 734,597.42 | 111,865.16 | -1,519,841.28 |
| 扣除非经常损益后的净利润 | 10,386,315.29 | 38,599,140.51 | 19,732,054.01 | 12,300,463.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.25 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.25 | 0.11 | 0.07 |
| 八、其他综合收益 | -882,022.07 | -4,599,454.55 | -2,186,864.24 | -2,182,093.22 |
| 归属于母公司股东的其他综合收益 | -882,022.07 | -4,599,454.55 | -2,186,864.24 | -2,182,093.22 |
| 九、综合收益总额 | 11,795,451.4 | 60,532,315.05 | 28,024,734.11 | 14,706,110.15 |
| 归属于母公司股东的综合收益总额 | 12,124,576.79 | 59,797,717.63 | 27,912,868.95 | 16,225,951.43 |
| 归属于少数股东的综合收益总额 | -329,125.39 | 734,597.42 | 111,865.16 | -1,519,841.28 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |