沃尔德
(688028)
| 流通市值：159.90亿 | | | 总市值：159.90亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 753,703,619.02 | 539,282,638.35 | 335,054,644.74 | 154,483,636.04 |
| 营业收入 | 753,703,619.02 | 539,282,638.35 | 335,054,644.74 | 154,483,636.04 |
| 二、营业总成本 | 649,021,053.02 | 459,314,918.97 | 287,194,437.69 | 133,646,397.74 |
| 营业成本 | 432,696,543.66 | 307,207,181.2 | 187,789,789.19 | 87,142,611.93 |
| 税金及附加 | 9,122,113.21 | 5,289,450.32 | 3,089,645.92 | 1,551,641.1 |
| 销售费用 | 78,199,263.76 | 55,282,919.71 | 36,528,128.59 | 17,310,708.23 |
| 管理费用 | 69,858,853.34 | 49,581,980.64 | 33,517,707.81 | 15,468,543.89 |
| 研发费用 | 57,427,644.01 | 41,913,585.62 | 26,858,070.3 | 12,898,487.73 |
| 财务费用 | 1,716,635.04 | 39,801.48 | -588,904.12 | -725,595.14 |
| 其中:利息费用 | 2,708,268.96 | 1,847,263.52 | 1,543,273.71 | 727,079.46 |
| 其中:利息收入 | 2,482,584.26 | 1,888,215.05 | 1,308,197.82 | 810,155.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -508,422.58 | -570,649.27 | -459,632.78 | -579,284.52 |
| 资产处置收益 | -396,763.76 | -307,894.84 | -232,375.21 | -197,198.11 |
| 资产减值损失(新) | -15,974,898.35 | -11,841,800.72 | -8,674,499.68 | -3,328,899.27 |
| 信用减值损失(新) | -2,733,894.47 | -2,332,734.34 | -996,346.66 | 561,742.77 |
| 其他收益 | 19,810,650.26 | 14,806,745.44 | 11,133,102.75 | 5,955,321.81 |
| 四、营业利润 | 104,879,237.1 | 79,721,385.65 | 48,630,455.47 | 23,248,920.98 |
| 加:营业外收入 | 417,545.58 | 363,700.86 | 265,798.47 | 192,010.35 |
| 减:营业外支出 | 474,644.12 | 219,727.34 | 173,631.38 | 220.08 |
| 五、利润总额 | 104,822,138.56 | 79,865,359.17 | 48,722,622.56 | 23,440,711.25 |
| 减:所得税费用 | 10,985,209.35 | 9,019,035.3 | 5,608,319.79 | 2,596,776.64 |
| 六、净利润 | 93,836,929.21 | 70,846,323.87 | 43,114,302.77 | 20,843,934.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,836,929.21 | 70,846,323.87 | 43,114,302.77 | 20,843,934.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,509,112.64 | 71,403,438.94 | 43,622,679.03 | 21,097,047.61 |
| 少数股东损益 | -672,183.43 | -557,115.07 | -508,376.26 | -253,113 |
| 扣除非经常损益后的净利润 | 89,086,653.91 | 67,123,751.92 | 39,876,689.54 | 18,770,538.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.47 | 0.29 | 0.14 |
| (二)稀释每股收益 | 0.63 | 0.47 | 0.29 | 0.14 |
| 八、其他综合收益 | 491,888.49 | 310,664.16 | 142,244.85 | -104,971.98 |
| 归属于母公司股东的其他综合收益 | 465,681.71 | 341,137.9 | 173,608.11 | -97,715.98 |
| 九、综合收益总额 | 94,328,817.7 | 71,156,988.03 | 43,256,547.62 | 20,738,962.63 |
| 归属于母公司股东的综合收益总额 | 94,974,794.35 | 71,744,576.84 | 43,796,287.14 | 20,999,331.63 |
| 归属于少数股东的综合收益总额 | -645,976.65 | -587,588.81 | -539,739.52 | -260,369 |
| 公告日期 | 2026-04-10 | 2025-10-30 | 2025-08-26 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |