波导股份
(600130)
| 流通市值：24.12亿 | | | 总市值：24.12亿 |
| 流通股本：7.68亿 | | | 总股本：7.68亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 312,113,294.84 | 218,476,040.26 | 108,013,256.27 | 534,560,938.45 |
| 营业收入 | 312,113,294.84 | 218,476,040.26 | 108,013,256.27 | 534,560,938.45 |
| 二、营业总成本 | 299,934,288.94 | 212,275,770.82 | 106,139,537.99 | 510,817,304.27 |
| 营业成本 | 267,535,592.36 | 190,639,035.09 | 94,351,034.14 | 467,756,029.78 |
| 税金及附加 | 4,051,988.75 | 2,817,929.23 | 1,491,757.37 | 6,215,728.26 |
| 销售费用 | 1,121,544.74 | 731,032.61 | 502,310.22 | 2,244,007.73 |
| 管理费用 | 20,406,202.2 | 12,806,286.84 | 8,003,891.42 | 26,444,579.54 |
| 研发费用 | 13,278,339.09 | 9,627,129.43 | 4,273,617.56 | 20,408,315.05 |
| 财务费用 | -6,459,378.2 | -4,345,642.38 | -2,483,072.72 | -12,251,356.09 |
| 其中:利息费用 | 62,058.86 | - | - | 425,843.71 |
| 其中:利息收入 | 6,183,783.93 | 4,289,414.28 | 1,827,351.22 | 5,069,500.59 |
| 加:公允价值变动收益 | 127,875.14 | 1,413,796.93 | 877,072.18 | 3,241,827.25 |
| 加:投资收益 | 10,116,404.31 | 4,971,212.09 | 3,125,650.2 | 10,231,091.17 |
| 资产处置收益 | - | - | - | 15,821.67 |
| 资产减值损失(新) | -9,061,145.58 | -6,349,350.69 | -3,715,761.65 | -12,882,618.55 |
| 信用减值损失(新) | 2,403,064.61 | 2,114,039.04 | 2,565,596.1 | 2,119,782.57 |
| 其他收益 | 6,944,010.87 | 6,116,124.19 | 3,119,524.37 | 7,550,169.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,709,215.25 | 14,466,091 | 7,845,799.48 | 34,019,708.01 |
| 加:营业外收入 | 861,878.8 | 688,088.67 | 31,236.3 | 2,676,736.33 |
| 减:营业外支出 | 235,887.65 | 235,885.11 | 192,748.96 | 48,724.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,335,206.4 | 14,918,294.56 | 7,684,286.82 | 36,647,720.32 |
| 减:所得税费用 | 970,604.26 | 801,283.15 | 515,029.08 | 4,146,092.66 |
| 六、净利润 | 22,364,602.14 | 14,117,011.41 | 7,169,257.74 | 32,501,627.66 |
| 持续经营净利润 | 22,364,602.14 | 14,117,011.41 | 7,169,257.74 | 32,501,627.66 |
| 归属于母公司股东的净利润 | 14,613,258.55 | 9,065,314.37 | 4,549,213.64 | 18,225,842.48 |
| 少数股东损益 | 7,751,343.59 | 5,051,697.04 | 2,620,044.1 | 14,275,785.18 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | -102,854.49 | -140,306.02 | 81,503.79 | -317,969.25 |
| 归属于母公司股东的其他综合收益 | -102,854.49 | -140,306.02 | 81,503.79 | -317,969.25 |
| 九、综合收益总额 | 22,261,747.65 | 13,976,705.39 | 7,250,761.53 | 32,183,658.41 |
| 归属于母公司股东的综合收益总额 | 14,510,404.06 | 8,925,008.35 | 4,630,717.43 | 17,907,873.23 |
| 归属于少数股东的综合收益总额 | 7,751,343.59 | 5,051,697.04 | 2,620,044.1 | 14,275,785.18 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |