波导股份
(600130)
| 流通市值：40.28亿 | | | 总市值：40.28亿 |
| 流通股本：7.50亿 | | | 总股本：7.50亿 |
| 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 | 121,887,156.5 | 470,414,681.38 | 328,575,203 | 226,162,222.76 |
| 营业收入 | 121,887,156.5 | 470,414,681.38 | 328,575,203 | 226,162,222.76 |
| 二、营业总成本 | 121,482,038.91 | 468,086,236.29 | 333,629,047.22 | 228,231,705.93 |
| 营业成本 | 106,147,653.17 | 397,164,404.73 | 284,217,284.21 | 196,177,958.51 |
| 税金及附加 | 1,540,998.76 | 5,569,652.92 | 4,425,005.61 | 3,124,526.95 |
| 销售费用 | 1,118,953.91 | 5,515,285.34 | 3,371,842.84 | 2,151,867.21 |
| 管理费用 | 6,073,270.87 | 28,547,238.26 | 19,247,332.17 | 13,031,451.06 |
| 研发费用 | 7,553,956.6 | 34,343,656.54 | 24,834,582.39 | 15,576,820.42 |
| 财务费用 | -952,794.4 | -3,054,001.5 | -2,467,000 | -1,830,918.22 |
| 其中:利息费用 | 43,351.31 | 112,887.15 | 134,806.19 | 116,791.36 |
| 其中:利息收入 | 1,412,889.28 | 4,582,656.51 | 3,527,647.04 | 2,966,297.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 143,250.69 | -2,589,420.24 | -2,897,731.16 | 873,113.84 |
| 加:投资收益 | 955,532.96 | 13,017,878.9 | 10,274,319.66 | 5,735,887.63 |
| 资产处置收益 | 536.65 | 16,734.66 | -44,652.16 | -44,652.16 |
| 资产减值损失(新) | -2,209,393.56 | -6,696,827.56 | -1,370,368.87 | -1,937,282.68 |
| 信用减值损失(新) | 2,000,602.38 | -2,002,639.23 | -192,499.13 | -95,241.25 |
| 其他收益 | 673,353.11 | 4,104,509.58 | 3,704,152.63 | 2,866,941.4 |
| 四、营业利润 | 1,968,999.82 | 8,178,681.2 | 4,419,376.75 | 5,329,283.61 |
| 加:营业外收入 | 7,927.85 | 1,116,992.47 | 306,322.28 | 239,336.81 |
| 减:营业外支出 | 35,050.01 | 86,136.53 | 221,126.52 | 221,096.51 |
| 五、利润总额 | 1,941,877.66 | 9,209,537.14 | 4,504,572.51 | 5,347,523.91 |
| 减:所得税费用 | 31,836.88 | 13,957.5 | 9,260.38 | 17,562.31 |
| 六、净利润 | 1,910,040.78 | 9,195,579.64 | 4,495,312.13 | 5,329,961.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,910,040.78 | 9,195,579.64 | 4,495,312.13 | 5,329,961.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,556,833.63 | 5,250,696.66 | 3,514,812.04 | 3,946,585.54 |
| 少数股东损益 | -646,792.85 | 3,944,882.98 | 980,500.09 | 1,383,376.06 |
| 扣除非经常损益后的净利润 | 442,810.05 | -7,478,076.83 | -4,884,201.29 | -3,093,046.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | 75,352.77 | 86,794.66 | 56,212.45 | 60,293.89 |
| 归属于母公司股东的其他综合收益 | 75,352.77 | 86,794.66 | 56,212.45 | 60,293.89 |
| 九、综合收益总额 | 1,985,393.55 | 9,282,374.3 | 4,551,524.58 | 5,390,255.49 |
| 归属于母公司股东的综合收益总额 | 2,632,186.4 | 5,337,491.32 | 3,571,024.49 | 4,006,879.43 |
| 归属于少数股东的综合收益总额 | -646,792.85 | 3,944,882.98 | 980,500.09 | 1,383,376.06 |
| 公告日期 | 2026-04-30 | 2026-04-08 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |