沃尔核材 (002130.SZ)

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利润表(沃尔核材)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见1,389,476,212.655,723,221,818.174,012,615,118.262,533,867,144.331,142,479,673.44
 营业收入(元) 会员可见会员可见会员可见会员可见1,389,476,212.655,723,221,818.174,012,615,118.262,533,867,144.331,142,479,673.44
二、营业总成本(元) 会员可见会员可见会员可见会员可见1,177,171,072.524,865,908,316.903,454,543,429.012,200,921,539.401,027,311,747.49
 营业成本(元) 会员可见会员可见会员可见会员可见928,721,580.773,855,630,409.252,715,953,167.481,724,299,416.13787,235,359.77
 研发费用(元) 会员可见会员可见会员可见会员可见78,068,643.86309,962,136.24215,893,612.21135,956,441.5067,537,438.06
 营业税金及附加(元) 会员可见会员可见会员可见会员可见10,868,941.3051,152,392.8839,254,392.3122,680,197.199,955,136.45
 销售费用(元) 会员可见会员可见会员可见会员可见82,078,137.91331,070,790.55243,739,359.63160,226,549.2576,094,012.85
 管理费用(元) 会员可见会员可见会员可见会员可见68,215,054.63264,004,433.43198,014,067.89130,369,700.8963,961,839.91
 财务费用(元) 会员可见会员可见会员可见会员可见9,218,714.0554,088,154.5541,688,829.5027,389,234.4522,527,960.45
  其中:利息费用(元) 会员可见会员可见会员可见会员可见13,569,260.3966,166,374.2135,367,369.5235,921,766.7418,271,727.15
三、其他经营收益
 加:公允价值变动收益(元) -会员可见会员可见会员可见390,000.00244,833.33---
 加:投资收益(元) 会员可见会员可见会员可见会员可见590,303.6611,923,187.553,312,702.062,198,665.91-205,005.17
  其中:对联营企业和合营企业的投资收益(元) -会员可见会员可见会员可见-10,246,283.62---
 资产处置收益(元) 会员可见会员可见会员可见会员可见176,590.12-984,308.322,508,712.511,620,245.9437,667.94
 资产减值损失(元) -会员可见会员可见会员可见-189,427.28-40,650,638.45707,232.27323,347.85250,754.16
 信用减值损失(元) 会员可见会员可见会员可见会员可见31,706.26-21,044,430.53-2,115,788.47-1,957,117.17-312,599.88
 其他收益(元) 会员可见会员可见会员可见会员可见13,669,662.8169,053,880.8130,701,414.3821,813,849.7811,458,935.34
四、营业利润(元) 会员可见会员可见会员可见会员可见226,973,975.70875,856,025.66593,185,962.00356,944,597.24126,397,678.34
 加:营业外收入(元) 会员可见会员可见会员可见会员可见2,227,941.531,974,097.532,245,658.111,027,639.92296,729.09
 减:营业外支出(元) 会员可见会员可见会员可见会员可见670,436.864,952,632.232,530,889.321,782,399.071,043,851.56
五、利润总额(元) 会员可见会员可见会员可见会员可见228,531,480.37872,877,490.96592,900,730.79356,189,838.09125,650,555.87
 减:所得税费用(元) 会员可见会员可见会员可见会员可见30,468,698.69115,150,294.1369,742,461.1638,573,850.1313,113,785.56
六、净利润(元) 会员可见会员可见会员可见会员可见198,062,781.68757,727,196.83523,158,269.63317,615,987.96112,536,770.31
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见198,062,781.68757,727,196.83523,158,269.63317,615,987.96112,536,770.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见184,297,192.07700,483,065.29480,103,352.50293,210,680.84103,962,144.24
  少数股东损益(元) 会员可见会员可见会员可见会员可见13,765,589.6157,244,131.5443,054,917.1324,405,307.128,574,626.07
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见172,967,296.27647,369,845.88455,609,735.50275,713,308.2696,713,726.36
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.150.560.380.230.08
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.150.560.380.230.08
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-16,410,724.5511,646,646.38281,432.3329,515,714.2718,826,283.34
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-16,414,853.4011,952,328.37281,432.3329,515,714.2718,826,283.34
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见4,128.85-305,681.99---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见181,652,057.13769,373,843.21523,439,701.96347,131,702.23131,363,053.65
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见167,882,338.67712,435,393.66480,384,784.83322,726,395.11122,788,427.58
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见13,769,718.4656,938,449.5543,054,917.1324,405,307.128,574,626.07
公告日期 2025-04-262025-04-262024-10-292024-08-202024-04-302024-04-232023-10-272023-08-152023-04-28
审计意见(境内) -标准无保留意见---标准无保留意见---
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