*ST波导
(600130)
| 流通市值：29.93亿 | | | 总市值：29.93亿 |
| 流通股本：7.50亿 | | | 总股本：7.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 328,575,203 | 226,162,222.76 | 95,394,342.47 | 360,609,464.08 |
| 营业收入 | 328,575,203 | 226,162,222.76 | 95,394,342.47 | 360,609,464.08 |
| 二、营业总成本 | 333,629,047.22 | 228,231,705.93 | 95,684,024.96 | 362,127,815.32 |
| 营业成本 | 284,217,284.21 | 196,177,958.51 | 80,788,086.96 | 313,134,129.66 |
| 税金及附加 | 4,425,005.61 | 3,124,526.95 | 1,708,568.47 | 5,465,108.46 |
| 销售费用 | 3,371,842.84 | 2,151,867.21 | 965,136.87 | 2,597,535.73 |
| 管理费用 | 19,247,332.17 | 13,031,451.06 | 5,974,726.31 | 25,552,843.53 |
| 研发费用 | 24,834,582.39 | 15,576,820.42 | 7,942,887.14 | 23,436,729.84 |
| 财务费用 | -2,467,000 | -1,830,918.22 | -1,695,380.79 | -8,058,531.9 |
| 其中:利息费用 | 134,806.19 | 116,791.36 | 49,222.78 | 136,324.57 |
| 其中:利息收入 | 3,527,647.04 | 2,966,297.02 | 1,940,863.99 | 8,036,699.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,897,731.16 | 873,113.84 | -1,074,483.97 | -3,265,357.25 |
| 加:投资收益 | 10,274,319.66 | 5,735,887.63 | 4,255,291.86 | 17,129,994.41 |
| 资产处置收益 | -44,652.16 | -44,652.16 | - | - |
| 资产减值损失(新) | -1,370,368.87 | -1,937,282.68 | -2,301,166.13 | -6,172,632.89 |
| 信用减值损失(新) | -192,499.13 | -95,241.25 | -88,513.79 | -2,729,645.46 |
| 其他收益 | 3,704,152.63 | 2,866,941.4 | 906,909 | 4,058,335.5 |
| 四、营业利润 | 4,419,376.75 | 5,329,283.61 | 1,408,354.48 | 7,502,343.07 |
| 加:营业外收入 | 306,322.28 | 239,336.81 | 8,377.04 | 1,195,202.77 |
| 减:营业外支出 | 221,126.52 | 221,096.51 | 3,586.18 | 150,950.68 |
| 五、利润总额 | 4,504,572.51 | 5,347,523.91 | 1,413,145.34 | 8,546,595.16 |
| 减:所得税费用 | 9,260.38 | 17,562.31 | - | -78,694.01 |
| 六、净利润 | 4,495,312.13 | 5,329,961.6 | 1,413,145.34 | 8,625,289.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,495,312.13 | 5,329,961.6 | 1,413,145.34 | 8,625,289.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,514,812.04 | 3,946,585.54 | 2,077,461.82 | 5,111,062.87 |
| 少数股东损益 | 980,500.09 | 1,383,376.06 | -664,316.48 | 3,514,226.3 |
| 扣除非经常损益后的净利润 | -4,884,201.29 | -3,093,046.17 | -537,972.92 | -13,975,452.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| 八、其他综合收益 | 56,212.45 | 60,293.89 | 13,850.73 | -83,343.06 |
| 归属于母公司股东的其他综合收益 | 56,212.45 | 60,293.89 | 13,850.73 | -83,343.06 |
| 九、综合收益总额 | 4,551,524.58 | 5,390,255.49 | 1,426,996.07 | 8,541,946.11 |
| 归属于母公司股东的综合收益总额 | 3,571,024.49 | 4,006,879.43 | 2,091,312.55 | 5,027,719.81 |
| 归属于少数股东的综合收益总额 | 980,500.09 | 1,383,376.06 | -664,316.48 | 3,514,226.3 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |