沃尔核材
(002130)
| 流通市值：298.37亿 | | | 总市值：328.46亿 |
| 流通股本：11.45亿 | | | 总股本：12.60亿 |
| 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 | 6,082,168,099.66 | 3,945,268,729.71 | 1,759,107,046.52 | 6,926,531,873.4 |
| 营业收入 | 6,082,168,099.66 | 3,945,268,729.71 | 1,759,107,046.52 | 6,926,531,873.4 |
| 二、营业总成本 | 5,049,113,155.09 | 3,252,164,589.14 | 1,465,525,271.49 | 5,830,948,870.06 |
| 营业成本 | 4,131,192,747.71 | 2,664,883,672.96 | 1,186,792,775.69 | 4,728,762,224.11 |
| 税金及附加 | 39,857,565.8 | 25,162,311.63 | 11,001,827 | 56,700,622.57 |
| 销售费用 | 283,884,266.96 | 183,099,150.31 | 89,815,161.75 | 353,685,995.87 |
| 管理费用 | 231,395,624.19 | 154,159,891.04 | 77,356,841.15 | 302,479,767.6 |
| 研发费用 | 325,687,560.3 | 207,719,853.32 | 94,128,767.71 | 348,693,879.42 |
| 财务费用 | 37,095,390.13 | 17,139,709.88 | 6,429,898.19 | 40,626,380.49 |
| 其中:利息费用 | 39,272,823.43 | 25,221,962.68 | 10,537,384.78 | 61,728,613 |
| 其中:利息收入 | 6,416,610.23 | 4,628,865.16 | 2,737,854.62 | 16,746,955.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 168,815.2 |
| 加:投资收益 | 6,449,878.42 | 3,403,187.17 | 2,474,912.85 | 17,183,209.31 |
| 资产处置收益 | 536,423.78 | 338,323.4 | 384,485.48 | 625,610.38 |
| 资产减值损失(新) | -31,661,606.43 | -20,315,376.33 | - | -68,634,006.6 |
| 信用减值损失(新) | -7,319,635.28 | -6,597,388.19 | 892,215.84 | -28,341,743.28 |
| 其他收益 | 36,029,308.06 | 27,216,354.22 | 12,814,051.73 | 72,110,102.75 |
| 四、营业利润 | 1,037,089,313.12 | 697,149,240.84 | 310,147,440.93 | 1,088,694,991.1 |
| 加:营业外收入 | 1,699,431.49 | 1,601,474.87 | 825,212.25 | 2,424,881.98 |
| 减:营业外支出 | 2,702,474.7 | 1,538,011.87 | 573,587.35 | 17,256,091.89 |
| 五、利润总额 | 1,036,086,269.91 | 697,212,703.84 | 310,399,065.83 | 1,073,863,781.19 |
| 减:所得税费用 | 152,782,760.51 | 92,723,011.35 | 40,114,719.82 | 153,359,707.58 |
| 六、净利润 | 883,303,509.4 | 604,489,692.49 | 270,284,346.01 | 920,504,073.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 883,303,509.4 | 604,489,692.49 | 270,284,346.01 | 920,504,073.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 821,839,262.84 | 558,073,697.97 | 250,388,280.27 | 847,550,824.17 |
| 少数股东损益 | 61,464,246.56 | 46,415,994.52 | 19,896,065.74 | 72,953,249.44 |
| 扣除非经常损益后的净利润 | 795,917,982.51 | 537,797,585.73 | 241,257,851.95 | 798,503,377.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.45 | 0.2 | 0.68 |
| (二)稀释每股收益 | 0.66 | 0.45 | 0.2 | 0.68 |
| 八、其他综合收益 | -29,836,862.07 | -28,580,741.12 | -20,386,595.73 | -7,646,592.02 |
| 归属于母公司股东的其他综合收益 | -29,915,044.74 | -28,696,291.01 | -20,473,017.8 | -7,856,167.92 |
| 九、综合收益总额 | 853,466,647.33 | 575,908,951.37 | 249,897,750.28 | 912,857,481.59 |
| 归属于母公司股东的综合收益总额 | 791,924,218.1 | 529,377,406.96 | 229,915,262.47 | 839,694,656.25 |
| 归属于少数股东的综合收益总额 | 61,542,429.23 | 46,531,544.41 | 19,982,487.81 | 73,162,825.34 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |