波导股份
(600130)
| 流通市值：23.40亿 | | | 总市值：23.40亿 |
| 流通股本：7.50亿 | | | 总股本：7.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 210,705,783.04 | 140,355,429.57 | 75,519,844.22 | 417,468,142.74 |
| 营业收入 | 210,705,783.04 | 140,355,429.57 | 75,519,844.22 | 417,468,142.74 |
| 二、营业总成本 | 212,651,071.78 | 139,503,424.23 | 75,205,045.09 | 406,946,968.99 |
| 营业成本 | 182,546,688.63 | 119,591,669.18 | 65,797,311.83 | 364,229,161.13 |
| 税金及附加 | 4,134,120.45 | 2,935,521.47 | 1,495,377.51 | 5,466,089.08 |
| 销售费用 | 1,319,227.33 | 213,031.8 | 103,713.95 | 1,688,579.77 |
| 管理费用 | 18,348,278.4 | 12,801,254.75 | 7,255,143.08 | 26,612,920.38 |
| 研发费用 | 11,686,365.53 | 7,828,663.01 | 3,125,046.02 | 17,624,783.42 |
| 财务费用 | -5,383,608.56 | -3,866,715.98 | -2,571,547.3 | -8,674,564.79 |
| 其中:利息费用 | 153,513.1 | 102,320.93 | - | 72,818.59 |
| 其中:利息收入 | 5,820,630.27 | 4,103,838.46 | 2,576,303.29 | 8,636,576.3 |
| 加:公允价值变动收益 | -2,079,386.6 | -1,332,299.34 | 763,050.88 | -6,795,668.06 |
| 加:投资收益 | 10,471,296.44 | 8,252,069.2 | 2,488,573.06 | 16,222,359.38 |
| 资产减值损失(新) | -4,771,698.26 | -2,383,754.77 | -1,387,046.4 | -8,751,691.71 |
| 信用减值损失(新) | 625,893.49 | -221,749.59 | 404,711.27 | 2,205,083.14 |
| 其他收益 | 3,065,746.9 | 2,438,452.7 | 981,204.15 | 8,345,352.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,366,563.23 | 7,604,723.54 | 3,565,292.09 | 21,746,609.23 |
| 加:营业外收入 | 1,174,267.37 | 22,544.28 | 4,129.03 | 1,854,990.57 |
| 减:营业外支出 | 4,311.42 | 3,295.77 | 277.74 | 277,946.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,536,519.18 | 7,623,972.05 | 3,569,143.38 | 23,323,653.25 |
| 减:所得税费用 | 30,422.26 | 34,439.75 | 30,422.26 | 1,057,317.7 |
| 六、净利润 | 6,506,096.92 | 7,589,532.3 | 3,538,721.12 | 22,266,335.55 |
| 持续经营净利润 | 6,506,096.92 | 7,589,532.3 | 3,538,721.12 | 22,266,335.55 |
| 归属于母公司股东的净利润 | 4,109,066.51 | 5,951,483.1 | 3,305,147.59 | 13,953,641.46 |
| 少数股东损益 | 2,397,030.41 | 1,638,049.2 | 233,573.53 | 8,312,694.09 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.02 |
| 八、其他综合收益 | 18,521.29 | -27,063.7 | -1,584 | -54,881.59 |
| 归属于母公司股东的其他综合收益 | 18,521.29 | -27,063.7 | -1,584 | -54,881.59 |
| 九、综合收益总额 | 6,524,618.21 | 7,562,468.6 | 3,537,137.12 | 22,211,453.96 |
| 归属于母公司股东的综合收益总额 | 4,127,587.8 | 5,924,419.4 | 3,303,563.59 | 13,898,759.87 |
| 归属于少数股东的综合收益总额 | 2,397,030.41 | 1,638,049.2 | 233,573.53 | 8,312,694.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |