沃尔核材
(002130)
| 流通市值：198.11亿 | | | 总市值：240.22亿 |
| 流通股本：11.55亿 | | | 总股本：14.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,653,091,807.21 | 2,032,119,346.79 | 8,450,660,581.14 | 6,082,168,099.66 |
| 营业收入 | 4,653,091,807.21 | 2,032,119,346.79 | 8,450,660,581.14 | 6,082,168,099.66 |
| 二、营业总成本 | 3,973,615,367.05 | 1,762,579,013.94 | 7,030,582,336.26 | 5,049,113,155.09 |
| 营业成本 | 3,284,529,617.87 | 1,413,102,339.71 | 5,775,763,951.14 | 4,131,192,747.71 |
| 税金及附加 | 26,438,338.91 | 11,030,231.94 | 59,184,639.07 | 39,857,565.8 |
| 销售费用 | 190,758,291.73 | 104,715,976.66 | 388,935,859.06 | 283,884,266.96 |
| 管理费用 | 157,231,320.87 | 87,377,550.29 | 310,077,947.1 | 231,395,624.19 |
| 研发费用 | 266,693,185.25 | 114,828,914.82 | 446,202,452.28 | 325,687,560.3 |
| 财务费用 | 47,964,612.42 | 31,524,000.52 | 50,417,487.61 | 37,095,390.13 |
| 其中:利息费用 | 27,129,042.37 | 14,412,002.79 | 54,337,471.55 | 39,272,823.43 |
| 其中:利息收入 | 14,486,327.66 | 4,418,822.4 | 7,745,536.3 | 6,416,610.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 88,703.08 | - |
| 加:投资收益 | -1,952,407.41 | 1,767,116.81 | 8,162,997.74 | 6,449,878.42 |
| 资产处置收益 | 777,123.75 | 204,187.52 | 787,533.43 | 536,423.78 |
| 资产减值损失(新) | -24,216,206.21 | - | -49,896,994.18 | -31,661,606.43 |
| 信用减值损失(新) | -12,251,660.52 | -160,117.37 | -20,430,599.77 | -7,319,635.28 |
| 其他收益 | 28,052,349.71 | 16,394,070.86 | 66,629,075.75 | 36,029,308.06 |
| 四、营业利润 | 669,885,639.48 | 287,745,590.67 | 1,425,418,960.93 | 1,037,089,313.12 |
| 加:营业外收入 | 1,081,170.04 | 245,838.5 | 2,259,987.24 | 1,699,431.49 |
| 减:营业外支出 | 4,396,512.81 | 3,376,896.68 | 6,111,928 | 2,702,474.7 |
| 五、利润总额 | 666,570,296.71 | 284,614,532.49 | 1,421,567,020.17 | 1,036,086,269.91 |
| 减:所得税费用 | 74,484,984.43 | 41,407,124.36 | 200,913,008.93 | 152,782,760.51 |
| 六、净利润 | 592,085,312.28 | 243,207,408.13 | 1,220,654,011.24 | 883,303,509.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 592,085,312.28 | 243,207,408.13 | 1,220,654,011.24 | 883,303,509.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 566,683,920.66 | 231,285,868.64 | 1,143,868,383.15 | 821,839,262.84 |
| 少数股东损益 | 25,401,391.62 | 11,921,539.49 | 76,785,628.09 | 61,464,246.56 |
| 扣除非经常损益后的净利润 | 551,003,348.19 | 221,475,754.12 | 1,093,317,711.57 | 795,917,982.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.17 | 0.92 | 0.66 |
| (二)稀释每股收益 | 0.42 | 0.17 | 0.92 | 0.66 |
| 八、其他综合收益 | -94,316,009.04 | 10,011,431.67 | -33,636,985.33 | -29,836,862.07 |
| 归属于母公司股东的其他综合收益 | -89,227,532.79 | 10,415,628.51 | -33,570,299.39 | -29,915,044.74 |
| 九、综合收益总额 | 497,769,303.24 | 253,218,839.8 | 1,187,017,025.91 | 853,466,647.33 |
| 归属于母公司股东的综合收益总额 | 477,456,387.87 | 241,701,497.15 | 1,110,298,083.76 | 791,924,218.1 |
| 归属于少数股东的综合收益总额 | 20,312,915.37 | 11,517,342.65 | 76,718,942.15 | 61,542,429.23 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-01 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |