沃尔德
(688028)
| 流通市值：23.27亿 | | | 总市值：26.05亿 |
| 流通股本：1.37亿 | | | 总股本：1.53亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 148,151,579.73 | 602,915,610.94 | 422,683,742.98 | 243,531,017.92 |
| 营业收入 | 148,151,579.73 | 602,915,610.94 | 422,683,742.98 | 243,531,017.92 |
| 二、营业总成本 | 123,959,782.07 | 503,967,178.58 | 350,119,955.76 | 215,387,905.55 |
| 营业成本 | 79,136,210.36 | 330,932,536.91 | 233,301,280.76 | 139,144,798.02 |
| 税金及附加 | 1,214,780.19 | 5,124,459.92 | 2,807,395.17 | 1,505,889.58 |
| 销售费用 | 16,645,963.72 | 63,573,087.23 | 42,768,130.11 | 28,117,105.8 |
| 管理费用 | 15,198,298.07 | 64,028,032.63 | 41,710,805.56 | 27,952,884.75 |
| 研发费用 | 11,379,747.68 | 45,670,507.29 | 33,531,474.42 | 22,371,062.2 |
| 财务费用 | 384,782.05 | -5,361,445.4 | -3,999,130.27 | -3,703,834.8 |
| 其中:利息费用 | 452,612.25 | 355,628.22 | 189,968.56 | 158,993.01 |
| 其中:利息收入 | 750,166.05 | 4,974,057.4 | 3,946,243.93 | 2,773,556.13 |
| 加:投资收益 | -369,165.9 | 217,048.89 | -60,401.34 | 341,834.73 |
| 资产处置收益 | - | 105,402.59 | 75,649.6 | 68,534.66 |
| 资产减值损失(新) | -2,391,834.82 | -11,093,834.35 | -5,934,801.52 | -3,477,993.41 |
| 信用减值损失(新) | 1,607,581.63 | -3,447,284.13 | -3,334,988.57 | 401,286.47 |
| 其他收益 | 6,547,097.7 | 22,508,277.18 | 17,289,079.48 | 14,043,758.83 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 29,585,476.27 | 107,238,042.54 | 80,598,324.88 | 39,520,533.65 |
| 加:营业外收入 | 4,627.44 | 74,720.33 | 29,337.98 | 28,239.84 |
| 减:营业外支出 | 44,956.36 | 400,790.59 | 104,386.7 | 82,168.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,545,147.35 | 106,911,972.28 | 80,523,276.16 | 39,466,605.13 |
| 减:所得税费用 | 5,994,968.06 | 9,884,946.82 | 6,108,951.49 | 1,929,348.79 |
| 六、净利润 | 23,550,179.29 | 97,027,025.46 | 74,414,324.67 | 37,537,256.34 |
| 持续经营净利润 | 23,550,179.29 | 97,027,025.46 | 74,414,324.67 | 37,537,256.34 |
| 归属于母公司股东的净利润 | 23,716,312.53 | 97,373,731.43 | 74,507,680.49 | 37,607,486.39 |
| 少数股东损益 | -166,133.24 | -346,705.97 | -93,355.82 | -70,230.05 |
| (一)基本每股收益 | 0.16 | 0.64 | 0.49 | 0.25 |
| (二)稀释每股收益 | 0.16 | 0.64 | 0.49 | 0.25 |
| 八、其他综合收益 | -92,109.72 | 65,239.08 | -70,859.83 | 100,307.79 |
| 归属于母公司股东的其他综合收益 | -70,436.3 | 57,816.3 | -69,211.56 | 73,806.47 |
| 九、综合收益总额 | 23,458,069.57 | 97,092,264.54 | 74,343,464.84 | 37,637,564.13 |
| 归属于母公司股东的综合收益总额 | 23,645,876.23 | 97,431,547.73 | 74,438,468.93 | 37,681,292.86 |
| 归属于少数股东的综合收益总额 | -187,806.66 | -339,283.19 | -95,004.09 | -43,728.73 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |