沃尔德
(688028)
| 流通市值：69.90亿 | | | 总市值：69.90亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 539,282,638.35 | 335,054,644.74 | 154,483,636.04 | 678,544,825.59 |
| 营业收入 | 539,282,638.35 | 335,054,644.74 | 154,483,636.04 | 678,544,825.59 |
| 二、营业总成本 | 459,314,918.97 | 287,194,437.69 | 133,646,397.74 | 570,216,408.44 |
| 营业成本 | 307,207,181.2 | 187,789,789.19 | 87,142,611.93 | 365,711,796.27 |
| 税金及附加 | 5,289,450.32 | 3,089,645.92 | 1,551,641.1 | 6,832,576.11 |
| 销售费用 | 55,282,919.71 | 36,528,128.59 | 17,310,708.23 | 80,349,215.89 |
| 管理费用 | 49,581,980.64 | 33,517,707.81 | 15,468,543.89 | 65,845,650.82 |
| 研发费用 | 41,913,585.62 | 26,858,070.3 | 12,898,487.73 | 51,061,652.2 |
| 财务费用 | 39,801.48 | -588,904.12 | -725,595.14 | 415,517.15 |
| 其中:利息费用 | 1,847,263.52 | 1,543,273.71 | 727,079.46 | 3,583,374.9 |
| 其中:利息收入 | 1,888,215.05 | 1,308,197.82 | 810,155.67 | 3,613,368.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -570,649.27 | -459,632.78 | -579,284.52 | -373,364.37 |
| 资产处置收益 | -307,894.84 | -232,375.21 | -197,198.11 | 24,479.13 |
| 资产减值损失(新) | -11,841,800.72 | -8,674,499.68 | -3,328,899.27 | -16,926,457.92 |
| 信用减值损失(新) | -2,332,734.34 | -996,346.66 | 561,742.77 | -1,920,647.45 |
| 其他收益 | 14,806,745.44 | 11,133,102.75 | 5,955,321.81 | 24,662,220.63 |
| 四、营业利润 | 79,721,385.65 | 48,630,455.47 | 23,248,920.98 | 113,794,647.17 |
| 加:营业外收入 | 363,700.86 | 265,798.47 | 192,010.35 | 129,825 |
| 减:营业外支出 | 219,727.34 | 173,631.38 | 220.08 | 502,837.96 |
| 五、利润总额 | 79,865,359.17 | 48,722,622.56 | 23,440,711.25 | 113,421,634.21 |
| 减:所得税费用 | 9,019,035.3 | 5,608,319.79 | 2,596,776.64 | 15,293,267.15 |
| 六、净利润 | 70,846,323.87 | 43,114,302.77 | 20,843,934.61 | 98,128,367.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,846,323.87 | 43,114,302.77 | 20,843,934.61 | 98,128,367.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,403,438.94 | 43,622,679.03 | 21,097,047.61 | 99,175,574.49 |
| 少数股东损益 | -557,115.07 | -508,376.26 | -253,113 | -1,047,207.43 |
| 扣除非经常损益后的净利润 | 67,123,751.92 | 39,876,689.54 | 18,770,538.45 | 89,189,031.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.29 | 0.14 | 0.65 |
| (二)稀释每股收益 | 0.47 | 0.29 | 0.14 | 0.65 |
| 八、其他综合收益 | 310,664.16 | 142,244.85 | -104,971.98 | -84,572.96 |
| 归属于母公司股东的其他综合收益 | 341,137.9 | 173,608.11 | -97,715.98 | -70,243.15 |
| 九、综合收益总额 | 71,156,988.03 | 43,256,547.62 | 20,738,962.63 | 98,043,794.1 |
| 归属于母公司股东的综合收益总额 | 71,744,576.84 | 43,796,287.14 | 20,999,331.63 | 99,105,331.34 |
| 归属于少数股东的综合收益总额 | -587,588.81 | -539,739.52 | -260,369 | -1,061,537.24 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |