沃尔德
(688028)
| 流通市值：27.95亿 | | | 总市值：29.67亿 |
| 流通股本：1.43亿 | | | 总股本：1.52亿 |
| 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 | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 | 602,915,610.94 |
| 营业收入 | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 | 602,915,610.94 |
| 二、营业总成本 | 408,769,907.07 | 259,594,751.95 | 123,959,782.07 | 503,967,178.58 |
| 营业成本 | 269,047,909.05 | 166,784,691.21 | 79,136,210.36 | 330,932,536.91 |
| 税金及附加 | 3,834,469.83 | 2,649,508.16 | 1,214,780.19 | 5,124,459.92 |
| 销售费用 | 51,789,086.54 | 33,955,484.25 | 16,645,963.72 | 63,573,087.23 |
| 管理费用 | 47,558,688.38 | 32,636,317.71 | 15,198,298.07 | 64,028,032.63 |
| 研发费用 | 36,210,874.6 | 23,537,661.32 | 11,379,747.68 | 45,670,507.29 |
| 财务费用 | 328,878.67 | 31,089.3 | 384,782.05 | -5,361,445.4 |
| 其中:利息费用 | 2,502,153.6 | 1,402,282.4 | 452,612.25 | 355,628.22 |
| 其中:利息收入 | 2,857,673.39 | 2,005,381.41 | 750,166.05 | 4,974,057.4 |
| 加:投资收益 | -289,433.55 | -419,371.47 | -369,165.9 | 217,048.89 |
| 资产处置收益 | -35,720.68 | -35,720.68 | - | 105,402.59 |
| 资产减值损失(新) | -9,080,006.2 | -6,171,969.06 | -2,391,834.82 | -11,093,834.35 |
| 信用减值损失(新) | -1,242,233.21 | 676,829.51 | 1,607,581.63 | -3,447,284.13 |
| 其他收益 | 16,185,697.37 | 13,297,028.23 | 6,547,097.7 | 22,508,277.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,309,623.21 | 63,568,136.47 | 29,585,476.27 | 107,238,042.54 |
| 加:营业外收入 | 130,381.03 | 57,408.11 | 4,627.44 | 74,720.33 |
| 减:营业外支出 | 388,689.19 | 146,754.44 | 44,956.36 | 400,790.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,051,315.05 | 63,478,790.14 | 29,545,147.35 | 106,911,972.28 |
| 减:所得税费用 | 15,336,561.51 | 9,727,469.14 | 5,994,968.06 | 9,884,946.82 |
| 六、净利润 | 75,714,753.54 | 53,751,321 | 23,550,179.29 | 97,027,025.46 |
| 持续经营净利润 | 75,714,753.54 | 53,751,321 | 23,550,179.29 | 97,027,025.46 |
| 归属于母公司股东的净利润 | 76,505,184.3 | 54,237,319.22 | 23,716,312.53 | 97,373,731.43 |
| 少数股东损益 | -790,430.76 | -485,998.22 | -166,133.24 | -346,705.97 |
| (一)基本每股收益 | 0.5 | 0.36 | 0.16 | 0.64 |
| (二)稀释每股收益 | 0.5 | 0.36 | 0.16 | 0.64 |
| 八、其他综合收益 | -8,200.43 | -74,286.96 | -92,109.72 | 65,239.08 |
| 归属于母公司股东的其他综合收益 | -6,270.87 | -56,807.24 | -70,436.3 | 57,816.3 |
| 九、综合收益总额 | 75,706,553.11 | 53,677,034.04 | 23,458,069.57 | 97,092,264.54 |
| 归属于母公司股东的综合收益总额 | 76,498,913.43 | 54,180,511.98 | 23,645,876.23 | 97,431,547.73 |
| 归属于少数股东的综合收益总额 | -792,360.32 | -503,477.94 | -187,806.66 | -339,283.19 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |