沃尔德 (688028.SH)

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利润表(沃尔德)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 422,683,742.98243,531,017.92107,810,680.56414,316,142.22270,805,861.83158,750,957.8568,959,966.06
 营业收入(元) 422,683,742.98243,531,017.92107,810,680.56414,316,142.22270,805,861.83158,750,957.8568,959,966.06
二、营业总成本(元) 350,119,955.76215,387,905.5599,311,026.15349,203,120.44233,311,426.27133,543,098.5460,489,650.68
 营业成本(元) 233,301,280.76139,144,798.0260,953,411.54222,759,139.59143,170,454.5479,280,334.5234,362,608.91
 研发费用(元) 33,531,474.4222,371,062.2011,240,126.2932,940,659.8721,663,379.3713,258,304.506,216,679.23
 营业税金及附加(元) 2,807,395.171,505,889.58708,324.283,358,540.132,088,415.141,229,550.03879,607.03
 销售费用(元) 42,768,130.1128,117,105.8013,615,081.5639,003,523.9422,935,113.4413,708,994.356,533,908.61
 管理费用(元) 41,710,805.5627,952,884.7513,234,740.3353,336,662.9645,749,787.3827,904,412.9412,968,529.72
 财务费用(元) -3,999,130.27-3,703,834.80-440,657.85-2,195,406.05-2,295,723.60-1,838,497.80-471,682.82
  其中:利息费用(元) 189,968.56158,993.01244,051.312,250,616.28867,775.8036,471.321,612.41
  其中:利息收入(元) 3,946,243.932,773,556.131,520,096.222,793,749.351,551,419.401,289,027.60584,408.85
三、其他经营收益
 加:投资收益(元) -60,401.34341,834.73-311,477.05-92,179.47-236,631.26-298,934.51-184,524.76
  其中:对联营企业和合营企业的投资收益(元) -816,139.63-358,666.47-311,477.05-92,179.47-236,631.26-298,934.51-184,524.76
 资产处置收益(元) 75,649.6068,534.66-99,202.92-219.85--
 资产减值损失(元) -5,934,801.52-3,477,993.41-714,766.03-2,885,702.82-770,370.08-639,599.73-75,037.69
 信用减值损失(元) -3,334,988.57401,286.471,026,329.48-1,215,494.71-1,826,245.17-457,242.41387,142.96
 其他收益(元) 17,289,079.4814,043,758.833,273,819.357,150,769.475,006,479.681,713,132.77429,377.36
 营业利润平衡项目(元) 0.01------
四、营业利润(元) 80,598,324.8839,520,533.6511,773,560.1668,169,617.1739,667,448.8825,525,215.439,027,273.25
 加:营业外收入(元) 29,337.9828,239.841,006.4279,201.9656,089.6452,844.543.03
 减:营业外支出(元) 104,386.7082,168.36898.36176,409.34158,783.7858,994.6320.00
五、利润总额(元) 80,523,276.1639,466,605.1311,773,668.2268,072,409.7939,564,754.7425,519,065.349,027,256.28
 减:所得税费用(元) 6,108,951.491,929,348.791,733,705.086,337,316.736,406,539.684,536,770.731,899,143.00
六、净利润(元) 74,414,324.6737,537,256.3410,039,963.1461,735,093.0633,158,215.0620,982,294.617,128,113.28
(一)按经营持续性分类
  持续经营净利润(元) 74,414,324.6737,537,256.3410,039,963.1461,735,093.0633,158,215.0620,982,294.617,128,113.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,507,680.4937,607,486.3910,242,509.2062,821,629.9533,896,722.6621,288,660.177,146,606.07
  少数股东损益(元) -93,355.82-70,230.05-202,546.06-1,086,536.89-738,507.60-306,365.56-18,492.79
 扣除非经常性损益后的净利润(元) 58,909,166.9724,405,200.377,326,382.1456,449,262.8429,522,896.09-6,720,779.86
七、每股收益
 一、基本每股收益(元) 0.490.250.090.720.420.270.09
 二、稀释每股收益(元) 0.490.250.090.720.420.270.09
八、其他综合收益(元) -70,859.83100,307.7912,567.51274,255.315,267.1744,966.3188,128.64
 归属于母公司股东的其他综合收益(元) -69,211.5673,806.479,247.17201,797.063,875.5833,086.2164,845.05
 归属于少数股东的其他综合收益(元) -1,648.2726,501.323,320.3472,458.251,391.5911,880.1023,283.59
九、综合收益总额(元) 74,343,464.8437,637,564.1310,052,530.6562,009,348.3733,163,482.2321,027,260.927,216,241.92
 归属于母公司所有者的综合收益总额(元) 74,438,468.9337,681,292.8610,251,756.3763,023,427.0133,900,598.2421,321,746.387,211,451.12
 归属于少数股东的综合收益总额(元) -95,004.09-43,728.73-199,225.72-1,014,078.64-737,116.01-294,485.464,790.80
公告日期 2023-10-282023-08-292023-04-242023-04-202022-10-292022-08-262022-04-28
审计意见(境内) 标准无保留意见
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