沃尔核材
(002130)
| 流通市值：282.43亿 | | | 总市值：284.86亿 |
| 流通股本：12.49亿 | | | 总股本：12.60亿 |
| 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 | 1,759,107,046.52 | 6,926,531,873.4 | 4,820,498,413.48 | 3,095,395,798.14 |
| 营业收入 | 1,759,107,046.52 | 6,926,531,873.4 | 4,820,498,413.48 | 3,095,395,798.14 |
| 二、营业总成本 | 1,465,525,271.49 | 5,830,948,870.06 | 4,049,224,070.8 | 2,595,321,295.05 |
| 营业成本 | 1,186,792,775.69 | 4,728,762,224.11 | 3,237,255,062.94 | 2,066,715,678.94 |
| 税金及附加 | 11,001,827 | 56,700,622.57 | 38,628,616.58 | 24,419,935.27 |
| 销售费用 | 89,815,161.75 | 353,685,995.87 | 268,948,713.7 | 175,018,360.15 |
| 管理费用 | 77,356,841.15 | 302,479,767.6 | 211,606,693.12 | 140,439,653.18 |
| 研发费用 | 94,128,767.71 | 348,693,879.42 | 256,721,320.26 | 169,028,904.37 |
| 财务费用 | 6,429,898.19 | 40,626,380.49 | 36,063,664.2 | 19,698,763.14 |
| 其中:利息费用 | 10,537,384.78 | 61,728,613 | 39,802,118.21 | 29,063,263.98 |
| 其中:利息收入 | 2,737,854.62 | 16,746,955.25 | 9,137,240.64 | 6,355,986.37 |
| 加:公允价值变动收益 | - | 168,815.2 | 782,166.67 | 585,000 |
| 加:投资收益 | 2,474,912.85 | 17,183,209.31 | 13,935,579.79 | 8,013,004.41 |
| 资产处置收益 | 384,485.48 | 625,610.38 | 709,308.84 | 683,443.89 |
| 资产减值损失(新) | - | -68,634,006.6 | -8,094,169.58 | -11,353,117.8 |
| 信用减值损失(新) | 892,215.84 | -28,341,743.28 | -6,428,774.21 | -6,485,989.1 |
| 其他收益 | 12,814,051.73 | 72,110,102.75 | 39,798,338.64 | 28,050,281.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 310,147,440.93 | 1,088,694,991.1 | 811,976,792.83 | 519,567,126.18 |
| 加:营业外收入 | 825,212.25 | 2,424,881.98 | 3,508,814.62 | 2,669,320.96 |
| 减:营业外支出 | 573,587.35 | 17,256,091.89 | 3,141,192.42 | 1,785,018.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 310,399,065.83 | 1,073,863,781.19 | 812,344,415.03 | 520,451,429.02 |
| 减:所得税费用 | 40,114,719.82 | 153,359,707.58 | 103,101,833.69 | 70,733,776.91 |
| 六、净利润 | 270,284,346.01 | 920,504,073.61 | 709,242,581.34 | 449,717,652.11 |
| 持续经营净利润 | 270,284,346.01 | 920,504,073.61 | 709,242,581.34 | 449,717,652.11 |
| 归属于母公司股东的净利润 | 250,388,280.27 | 847,550,824.17 | 655,095,590.28 | 419,422,923.43 |
| 少数股东损益 | 19,896,065.74 | 72,953,249.44 | 54,146,991.06 | 30,294,728.68 |
| (一)基本每股收益 | 0.2 | 0.68 | 0.52 | 0.33 |
| (二)稀释每股收益 | 0.2 | 0.68 | 0.52 | 0.33 |
| 八、其他综合收益 | -20,386,595.73 | -7,646,592.02 | -10,751,211.85 | -26,027,850.74 |
| 归属于母公司股东的其他综合收益 | -20,473,017.8 | -7,856,167.92 | -10,748,849.01 | -26,079,746.06 |
| 九、综合收益总额 | 249,897,750.28 | 912,857,481.59 | 698,491,369.49 | 423,689,801.37 |
| 归属于母公司股东的综合收益总额 | 229,915,262.47 | 839,694,656.25 | 644,346,741.27 | 393,343,177.37 |
| 归属于少数股东的综合收益总额 | 19,982,487.81 | 73,162,825.34 | 54,144,628.22 | 30,346,624 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |