沃特股份
(002886)
| 流通市值：39.68亿 | | | 总市值：49.96亿 |
| 流通股本：2.09亿 | | | 总股本：2.63亿 |
| 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 | 1,414,516,724.97 | 906,359,966.23 | 394,846,589.62 | 1,896,867,994.9 |
| 营业收入 | 1,414,516,724.97 | 906,359,966.23 | 394,846,589.62 | 1,896,867,994.9 |
| 二、营业总成本 | 1,407,834,325.66 | 904,488,940.15 | 398,129,588.43 | 1,866,015,998.61 |
| 营业成本 | 1,181,265,489.19 | 758,179,395.86 | 332,631,447.37 | 1,558,988,613.32 |
| 税金及附加 | 9,073,647.65 | 5,894,989.88 | 2,421,625.27 | 12,891,476.82 |
| 销售费用 | 31,720,968.79 | 22,071,344.74 | 9,948,404.08 | 47,050,148.1 |
| 管理费用 | 69,260,797.15 | 42,300,621.47 | 19,243,938.03 | 95,179,202.34 |
| 研发费用 | 88,829,665.73 | 55,980,408.41 | 25,769,252.93 | 115,644,534.3 |
| 财务费用 | 27,683,757.15 | 20,062,179.79 | 8,114,920.75 | 36,262,023.73 |
| 其中:利息费用 | 23,511,101.25 | 23,516,496.04 | 10,859,162.63 | 40,095,631.49 |
| 其中:利息收入 | 5,018,686.91 | -532,224.71 | 1,998,337.17 | 3,049,815.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 206,809.29 | 60,175.5 | 68,520.83 | 502,341.77 |
| 加:投资收益 | 6,754,697.36 | 5,486,872.13 | 489,617.11 | 7,577,049.12 |
| 资产处置收益 | -11,248.52 | -10,661.02 | - | 7,075.5 |
| 资产减值损失(新) | -1,112,077.93 | -805,693.38 | -137,968.66 | -8,039,863.36 |
| 信用减值损失(新) | 1,274,078.62 | 383,781.8 | 1,442,110.69 | -5,793,959.4 |
| 其他收益 | 9,676,187.13 | 6,022,672.64 | 3,117,792.17 | 12,516,141.63 |
| 四、营业利润 | 23,470,845.26 | 13,008,173.75 | 1,697,073.33 | 37,620,781.55 |
| 加:营业外收入 | 144,475.71 | 50,653.89 | 49,659.45 | 90,109.99 |
| 减:营业外支出 | 68,996.07 | 55,899.47 | 5,840.88 | 1,375,674.77 |
| 五、利润总额 | 23,546,324.9 | 13,002,928.17 | 1,740,891.9 | 36,335,216.77 |
| 减:所得税费用 | -6,665,273.45 | -3,885,275.2 | -2,320,304.98 | -2,924,144.89 |
| 六、净利润 | 30,211,598.35 | 16,888,203.37 | 4,061,196.88 | 39,259,361.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,211,598.35 | 16,888,203.37 | 4,061,196.88 | 39,259,361.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,099,733.19 | 18,408,044.65 | 6,111,968.01 | 36,596,540.43 |
| 少数股东损益 | 111,865.16 | -1,519,841.28 | -2,050,771.13 | 2,662,821.23 |
| 扣除非经常损益后的净利润 | 19,732,054.01 | 12,300,463.75 | 4,527,140.1 | 27,828,301.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.02 | 0.14 |
| 八、其他综合收益 | -2,186,864.24 | -2,182,093.22 | 120,972.94 | -89,600.04 |
| 归属于母公司股东的其他综合收益 | -2,186,864.24 | -2,182,093.22 | 120,972.94 | -89,600.04 |
| 九、综合收益总额 | 28,024,734.11 | 14,706,110.15 | 4,182,169.82 | 39,169,761.62 |
| 归属于母公司股东的综合收益总额 | 27,912,868.95 | 16,225,951.43 | 6,232,940.95 | 36,506,940.39 |
| 归属于少数股东的综合收益总额 | 111,865.16 | -1,519,841.28 | -2,050,771.13 | 2,662,821.23 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |