沃尔德
(688028)
| 流通市值：33.58亿 | | | 总市值：33.85亿 |
| 流通股本：1.51亿 | | | 总股本：1.52亿 |
| 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 | 154,483,636.04 | 678,544,825.59 | 494,541,226.55 | 315,816,091.89 |
| 营业收入 | 154,483,636.04 | 678,544,825.59 | 494,541,226.55 | 315,816,091.89 |
| 二、营业总成本 | 133,646,397.74 | 570,216,408.44 | 408,769,907.07 | 259,594,751.95 |
| 营业成本 | 87,142,611.93 | 365,711,796.27 | 269,047,909.05 | 166,784,691.21 |
| 税金及附加 | 1,551,641.1 | 6,832,576.11 | 3,834,469.83 | 2,649,508.16 |
| 销售费用 | 17,310,708.23 | 80,349,215.89 | 51,789,086.54 | 33,955,484.25 |
| 管理费用 | 15,468,543.89 | 65,845,650.82 | 47,558,688.38 | 32,636,317.71 |
| 研发费用 | 12,898,487.73 | 51,061,652.2 | 36,210,874.6 | 23,537,661.32 |
| 财务费用 | -725,595.14 | 415,517.15 | 328,878.67 | 31,089.3 |
| 其中:利息费用 | 727,079.46 | 3,583,374.9 | 2,502,153.6 | 1,402,282.4 |
| 其中:利息收入 | 810,155.67 | 3,613,368.91 | 2,857,673.39 | 2,005,381.41 |
| 加:投资收益 | -579,284.52 | -373,364.37 | -289,433.55 | -419,371.47 |
| 资产处置收益 | -197,198.11 | 24,479.13 | -35,720.68 | -35,720.68 |
| 资产减值损失(新) | -3,328,899.27 | -16,926,457.92 | -9,080,006.2 | -6,171,969.06 |
| 信用减值损失(新) | 561,742.77 | -1,920,647.45 | -1,242,233.21 | 676,829.51 |
| 其他收益 | 5,955,321.81 | 24,662,220.63 | 16,185,697.37 | 13,297,028.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,248,920.98 | 113,794,647.17 | 91,309,623.21 | 63,568,136.47 |
| 加:营业外收入 | 192,010.35 | 129,825 | 130,381.03 | 57,408.11 |
| 减:营业外支出 | 220.08 | 502,837.96 | 388,689.19 | 146,754.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,440,711.25 | 113,421,634.21 | 91,051,315.05 | 63,478,790.14 |
| 减:所得税费用 | 2,596,776.64 | 15,293,267.15 | 15,336,561.51 | 9,727,469.14 |
| 六、净利润 | 20,843,934.61 | 98,128,367.06 | 75,714,753.54 | 53,751,321 |
| 持续经营净利润 | 20,843,934.61 | 98,128,367.06 | 75,714,753.54 | 53,751,321 |
| 归属于母公司股东的净利润 | 21,097,047.61 | 99,175,574.49 | 76,505,184.3 | 54,237,319.22 |
| 少数股东损益 | -253,113 | -1,047,207.43 | -790,430.76 | -485,998.22 |
| (一)基本每股收益 | 0.14 | 0.65 | 0.5 | 0.36 |
| (二)稀释每股收益 | 0.14 | 0.65 | 0.5 | 0.36 |
| 八、其他综合收益 | -104,971.98 | -84,572.96 | -8,200.43 | -74,286.96 |
| 归属于母公司股东的其他综合收益 | -97,715.98 | -70,243.15 | -6,270.87 | -56,807.24 |
| 九、综合收益总额 | 20,738,962.63 | 98,043,794.1 | 75,706,553.11 | 53,677,034.04 |
| 归属于母公司股东的综合收益总额 | 20,999,331.63 | 99,105,331.34 | 76,498,913.43 | 54,180,511.98 |
| 归属于少数股东的综合收益总额 | -260,369 | -1,061,537.24 | -792,360.32 | -503,477.94 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |