沪深市场个股详情

688028 沃尔德

添加自选
  • 17.49
  • -0.61-3.37%
已收盘 05/13 15:00 (北京)
26.83亿总市值24.19市盈率TTM

沃尔德关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
37.42%1.48亿
45.52%6.03亿
56.08%4.23亿
53.40%2.44亿
56.34%1.08亿
27.17%4.14亿
16.38%2.71亿
5.59%1.59亿
-1.18%6,896万
34.73%3.26亿
营业收入
37.42%1.48亿
45.52%6.03亿
56.08%4.23亿
53.40%2.44亿
56.34%1.08亿
27.17%4.14亿
16.38%2.71亿
5.59%1.59亿
-1.18%6,896万
34.73%3.26亿
营业总成本
24.82%1.24亿
44.32%5.04亿
50.07%3.5亿
61.29%2.15亿
64.18%9,931.1万
29.15%3.49亿
28.33%2.33亿
16.09%1.34亿
15.46%6,048.97万
43.28%2.7亿
营业成本
29.83%7,913.62万
48.56%3.31亿
62.95%2.33亿
75.51%1.39亿
77.38%6,095.34万
34.63%2.23亿
22.28%1.43亿
7.32%7,928.03万
-2.94%3,436.26万
29.01%1.65亿
营业税金及附加
71.50%121.48万
52.58%512.45万
34.43%280.74万
22.47%150.59万
-19.47%70.83万
92.28%335.85万
147.93%208.84万
151.66%122.96万
61.69%87.96万
-16.11%174.67万
销售费用
22.26%1,664.6万
62.99%6,357.31万
86.47%4,276.81万
105.10%2,811.71万
108.38%1,361.51万
53.88%3,900.35万
57.66%2,293.51万
59.52%1,370.9万
68.61%653.39万
70.99%2,534.67万
管理费用
14.84%1,519.83万
20.05%6,402.8万
-8.83%4,171.08万
0.17%2,795.29万
2.05%1,323.47万
0.71%5,333.67万
32.00%4,574.98万
20.37%2,790.44万
46.67%1,296.85万
58.78%5,295.87万
财务费用
187.32%38.48万
-144.21%-536.14万
-74.20%-399.91万
-101.46%-370.38万
6.58%-44.07万
34.24%-219.54万
33.78%-229.57万
13.16%-183.85万
64.29%-47.17万
56.25%-333.86万
-利息费用
85.46%45.26万
-84.20%35.56万
-78.11%19万
335.94%15.9万
15,035.81%24.41万
2,870.99%225.06万
--86.78万
--3.65万
--1,612.41
--7.58万
-利息收入
50.65%-75.02万
-78.04%-497.41万
-154.36%-394.62万
-115.17%-277.36万
-160.11%-152.01万
41.26%-279.37万
60.54%-155.14万
53.59%-128.9万
56.71%-58.44万
44.07%-475.65万
研发费用
1.24%1,137.97万
38.64%4,567.05万
54.78%3,353.15万
68.73%2,237.11万
80.81%1,124.01万
16.78%3,294.07万
19.44%2,166.34万
20.37%1,325.83万
23.19%621.67万
58.22%2,820.79万
信用减值损失
56.63%160.76万
-183.61%-344.73万
-82.61%-333.5万
187.76%40.13万
165.10%102.63万
-861.84%-121.55万
-57,604.86%-182.62万
-405.95%-45.72万
-8.06%38.71万
50.99%-12.64万
资产减值损失
-234.63%-239.18万
-284.44%-1,109.38万
-670.38%-593.48万
-443.78%-347.8万
-852.54%-71.48万
-218.40%-288.57万
-29.67%-77.04万
-54.30%-63.96万
-348.37%-7.5万
-212.95%-90.63万
营业总成本调整项目
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--0.01
----
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----
----
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非经营性净收益
投资净收益
-18.52%-36.92万
335.46%21.7万
74.47%-6.04万
214.35%34.18万
-68.80%-31.15万
-352.96%-9.22万
-19.08%-23.66万
---29.89万
---18.45万
-106.36%-2.04万
-其中:对联营合营企业的投资收益
-18.52%-36.92万
-614.59%-65.87万
-244.90%-81.61万
-20.02%-35.87万
-68.80%-31.15万
33.94%-9.22万
-19.08%-23.66万
---29.88万
---18.45万
---13.95万
资产处置收益
----
6.25%10.54万
34,509.64%7.56万
--6.85万
----
--9.92万
---219.85
----
----
----
其他收益
99.98%654.71万
214.77%2,250.83万
245.33%1,728.91万
719.77%1,404.38万
662.46%327.38万
36.28%715.08万
-31.78%500.65万
11.17%171.31万
-66.93%42.94万
14.21%524.72万
非经营性净收益调整项目
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--0.01
----
----
----
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营业利润
151.29%2,958.55万
57.31%1.07亿
103.19%8,059.83万
54.83%3,952.05万
30.42%1,177.36万
14.33%6,816.96万
-30.94%3,966.74万
-30.22%2,552.52万
-52.84%902.73万
3.73%5,962.44万
加:营业外收入
359.79%4,627.44
-5.66%7.47万
-47.69%2.93万
-46.56%2.82万
33,115.18%1,006.42
-97.37%7.92万
240.65%5.61万
261.22%5.28万
-99.06%3.03
2,924.75%301.72万
减:营业外支出
4,904.27%4.5万
127.19%40.08万
-34.26%10.44万
39.28%8.22万
4,391.80%898.36
-38.96%17.64万
-33.54%15.88万
2,940.79%5.9万
-98.97%20
-18.10%28.9万
利润总额
150.94%2,954.51万
57.06%1.07亿
103.52%8,052.33万
54.66%3,946.66万
30.42%1,177.37万
9.17%6,807.24万
-30.85%3,956.48万
-30.26%2,551.91万
-52.83%902.73万
8.95%6,235.26万
减:所得税费用
245.79%599.5万
55.98%988.49万
-4.65%610.9万
-57.47%192.93万
-8.71%173.37万
-19.81%633.73万
-15.72%640.65万
-23.15%453.68万
-37.88%189.91万
2.12%790.26万
净利润
134.56%2,355.02万
57.17%9,702.7万
124.42%7,441.43万
78.90%3,753.73万
40.85%1,004万
13.38%6,173.51万
-33.16%3,315.82万
-31.63%2,098.23万
-55.68%712.81万
10.02%5,445万
持续经营净利润
134.56%2,355.02万
57.17%9,702.7万
124.42%7,441.43万
78.90%3,753.73万
40.85%1,004万
13.38%6,173.51万
-33.16%3,315.82万
-31.63%2,098.23万
-55.68%712.81万
10.02%5,445万
减：少数股东损益
17.98%-16.61万
68.09%-34.67万
87.36%-9.34万
77.08%-7.02万
-995.27%-20.25万
---108.65万
---73.85万
---30.64万
---1.85万
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归属于母公司所有者的净利润
131.55%2,371.63万
55.00%9,737.37万
119.81%7,450.77万
76.66%3,760.75万
43.32%1,024.25万
15.37%6,282.16万
-31.68%3,389.67万
-30.63%2,128.87万
-55.56%714.66万
10.02%5,445万
每股收益
基本每股收益
133.53%0.156
24.19%0.6371
64.17%0.4866
28.93%0.2451
-25.20%0.0668
-24.56%0.513
-52.19%0.2964
-49.97%0.1901
-55.35%0.0893
9.68%0.68
稀释每股收益
133.53%0.156
24.19%0.6371
64.17%0.4866
28.93%0.2451
-25.20%0.0668
-24.56%0.513
-52.19%0.2964
-49.97%0.1901
-55.35%0.0893
9.68%0.68
其他综合收益
-832.92%-9.21万
-76.21%6.52万
-1,445.31%-7.09万
123.07%10.03万
-85.74%1.26万
27.43万
5,267.17
4.5万
8.81万
归属于母公司所有者的其他综合收益总额
-861.71%-7.04万
-71.35%5.78万
-1,885.84%-6.92万
123.07%7.38万
-85.74%9,247.17
--20.18万
--3,875.58
--3.31万
--6.48万
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归属于少数股东的其他综合收益总额
-752.75%-2.17万
-89.76%7,422.78
-218.45%-1,648.27
123.07%2.65万
-85.74%3,320.34
--7.25万
--1,391.59
--1.19万
--2.33万
----
综合收益总额
133.35%2,345.81万
56.58%9,709.23万
124.17%7,434.35万
78.99%3,763.76万
39.30%1,005.25万
13.88%6,200.93万
-33.15%3,316.35万
-31.48%2,102.73万
-55.13%721.62万
10.02%5,445万
归属于母公司所有者的综合收益总额
130.65%2,364.59万
54.60%9,743.15万
119.58%7,443.85万
76.73%3,768.13万
42.16%1,025.18万
15.75%6,302.34万
-31.67%3,390.06万
-30.52%2,132.17万
-55.16%721.15万
10.02%5,445万
归属于少数股东的综合收益总额
5.73%-18.78万
66.54%-33.93万
87.11%-9.5万
85.15%-4.37万
-4,258.51%-19.92万
---101.41万
---73.71万
---29.45万
--4,790.8
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货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 37.42%1.48亿45.52%6.03亿56.08%4.23亿53.40%2.44亿56.34%1.08亿27.17%4.14亿16.38%2.71亿5.59%1.59亿-1.18%6,896万34.73%3.26亿
营业收入 37.42%1.48亿45.52%6.03亿56.08%4.23亿53.40%2.44亿56.34%1.08亿27.17%4.14亿16.38%2.71亿5.59%1.59亿-1.18%6,896万34.73%3.26亿
营业总成本 24.82%1.24亿44.32%5.04亿50.07%3.5亿61.29%2.15亿64.18%9,931.1万29.15%3.49亿28.33%2.33亿16.09%1.34亿15.46%6,048.97万43.28%2.7亿
营业成本 29.83%7,913.62万48.56%3.31亿62.95%2.33亿75.51%1.39亿77.38%6,095.34万34.63%2.23亿22.28%1.43亿7.32%7,928.03万-2.94%3,436.26万29.01%1.65亿
营业税金及附加 71.50%121.48万52.58%512.45万34.43%280.74万22.47%150.59万-19.47%70.83万92.28%335.85万147.93%208.84万151.66%122.96万61.69%87.96万-16.11%174.67万
销售费用 22.26%1,664.6万62.99%6,357.31万86.47%4,276.81万105.10%2,811.71万108.38%1,361.51万53.88%3,900.35万57.66%2,293.51万59.52%1,370.9万68.61%653.39万70.99%2,534.67万
管理费用 14.84%1,519.83万20.05%6,402.8万-8.83%4,171.08万0.17%2,795.29万2.05%1,323.47万0.71%5,333.67万32.00%4,574.98万20.37%2,790.44万46.67%1,296.85万58.78%5,295.87万
财务费用 187.32%38.48万-144.21%-536.14万-74.20%-399.91万-101.46%-370.38万6.58%-44.07万34.24%-219.54万33.78%-229.57万13.16%-183.85万64.29%-47.17万56.25%-333.86万
-利息费用 85.46%45.26万-84.20%35.56万-78.11%19万335.94%15.9万15,035.81%24.41万2,870.99%225.06万--86.78万--3.65万--1,612.41--7.58万
-利息收入 50.65%-75.02万-78.04%-497.41万-154.36%-394.62万-115.17%-277.36万-160.11%-152.01万41.26%-279.37万60.54%-155.14万53.59%-128.9万56.71%-58.44万44.07%-475.65万
研发费用 1.24%1,137.97万38.64%4,567.05万54.78%3,353.15万68.73%2,237.11万80.81%1,124.01万16.78%3,294.07万19.44%2,166.34万20.37%1,325.83万23.19%621.67万58.22%2,820.79万
信用减值损失 56.63%160.76万-183.61%-344.73万-82.61%-333.5万187.76%40.13万165.10%102.63万-861.84%-121.55万-57,604.86%-182.62万-405.95%-45.72万-8.06%38.71万50.99%-12.64万
资产减值损失 -234.63%-239.18万-284.44%-1,109.38万-670.38%-593.48万-443.78%-347.8万-852.54%-71.48万-218.40%-288.57万-29.67%-77.04万-54.30%-63.96万-348.37%-7.5万-212.95%-90.63万
营业总成本调整项目 ----------0.01----------------------------
非经营性净收益
投资净收益 -18.52%-36.92万335.46%21.7万74.47%-6.04万214.35%34.18万-68.80%-31.15万-352.96%-9.22万-19.08%-23.66万---29.89万---18.45万-106.36%-2.04万
-其中:对联营合营企业的投资收益 -18.52%-36.92万-614.59%-65.87万-244.90%-81.61万-20.02%-35.87万-68.80%-31.15万33.94%-9.22万-19.08%-23.66万---29.88万---18.45万---13.95万
资产处置收益 ----6.25%10.54万34,509.64%7.56万--6.85万------9.92万---219.85------------
其他收益 99.98%654.71万214.77%2,250.83万245.33%1,728.91万719.77%1,404.38万662.46%327.38万36.28%715.08万-31.78%500.65万11.17%171.31万-66.93%42.94万14.21%524.72万
非经营性净收益调整项目 ----------0.01----------------------------
营业利润 151.29%2,958.55万57.31%1.07亿103.19%8,059.83万54.83%3,952.05万30.42%1,177.36万14.33%6,816.96万-30.94%3,966.74万-30.22%2,552.52万-52.84%902.73万3.73%5,962.44万
加:营业外收入 359.79%4,627.44-5.66%7.47万-47.69%2.93万-46.56%2.82万33,115.18%1,006.42-97.37%7.92万240.65%5.61万261.22%5.28万-99.06%3.032,924.75%301.72万
减:营业外支出 4,904.27%4.5万127.19%40.08万-34.26%10.44万39.28%8.22万4,391.80%898.36-38.96%17.64万-33.54%15.88万2,940.79%5.9万-98.97%20-18.10%28.9万
利润总额 150.94%2,954.51万57.06%1.07亿103.52%8,052.33万54.66%3,946.66万30.42%1,177.37万9.17%6,807.24万-30.85%3,956.48万-30.26%2,551.91万-52.83%902.73万8.95%6,235.26万
减:所得税费用 245.79%599.5万55.98%988.49万-4.65%610.9万-57.47%192.93万-8.71%173.37万-19.81%633.73万-15.72%640.65万-23.15%453.68万-37.88%189.91万2.12%790.26万
净利润 134.56%2,355.02万57.17%9,702.7万124.42%7,441.43万78.90%3,753.73万40.85%1,004万13.38%6,173.51万-33.16%3,315.82万-31.63%2,098.23万-55.68%712.81万10.02%5,445万
持续经营净利润 134.56%2,355.02万57.17%9,702.7万124.42%7,441.43万78.90%3,753.73万40.85%1,004万13.38%6,173.51万-33.16%3,315.82万-31.63%2,098.23万-55.68%712.81万10.02%5,445万
减：少数股东损益 17.98%-16.61万68.09%-34.67万87.36%-9.34万77.08%-7.02万-995.27%-20.25万---108.65万---73.85万---30.64万---1.85万----
归属于母公司所有者的净利润 131.55%2,371.63万55.00%9,737.37万119.81%7,450.77万76.66%3,760.75万43.32%1,024.25万15.37%6,282.16万-31.68%3,389.67万-30.63%2,128.87万-55.56%714.66万10.02%5,445万
每股收益
基本每股收益 133.53%0.15624.19%0.637164.17%0.486628.93%0.2451-25.20%0.0668-24.56%0.513-52.19%0.2964-49.97%0.1901-55.35%0.08939.68%0.68
稀释每股收益 133.53%0.15624.19%0.637164.17%0.486628.93%0.2451-25.20%0.0668-24.56%0.513-52.19%0.2964-49.97%0.1901-55.35%0.08939.68%0.68
其他综合收益 -832.92%-9.21万-76.21%6.52万-1,445.31%-7.09万123.07%10.03万-85.74%1.26万27.43万5,267.174.5万8.81万
归属于母公司所有者的其他综合收益总额 -861.71%-7.04万-71.35%5.78万-1,885.84%-6.92万123.07%7.38万-85.74%9,247.17--20.18万--3,875.58--3.31万--6.48万----
归属于少数股东的其他综合收益总额 -752.75%-2.17万-89.76%7,422.78-218.45%-1,648.27123.07%2.65万-85.74%3,320.34--7.25万--1,391.59--1.19万--2.33万----
综合收益总额 133.35%2,345.81万56.58%9,709.23万124.17%7,434.35万78.99%3,763.76万39.30%1,005.25万13.88%6,200.93万-33.15%3,316.35万-31.48%2,102.73万-55.13%721.62万10.02%5,445万
归属于母公司所有者的综合收益总额 130.65%2,364.59万54.60%9,743.15万119.58%7,443.85万76.73%3,768.13万42.16%1,025.18万15.75%6,302.34万-31.67%3,390.06万-30.52%2,132.17万-55.16%721.15万10.02%5,445万
归属于少数股东的综合收益总额 5.73%-18.78万66.54%-33.93万87.11%-9.5万85.15%-4.37万-4,258.51%-19.92万---101.41万---73.71万---29.45万--4,790.8----
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------无保留意见--------
会计师事务所 ----------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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