华特达因
(000915)
| 流通市值：72.32亿 | | | 总市值：72.36亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 616,291,375.97 | 2,134,491,189.49 | 1,377,987,328.97 | 1,154,413,477.2 |
| 营业收入 | 616,291,375.97 | 2,134,491,189.49 | 1,377,987,328.97 | 1,154,413,477.2 |
| 二、营业总成本 | 216,979,231.61 | 960,388,079.85 | 596,096,670.43 | 431,754,632.13 |
| 营业成本 | 84,345,134.93 | 345,100,261.01 | 219,969,542.33 | 162,508,420.56 |
| 税金及附加 | 9,094,704.23 | 36,379,566.33 | 23,787,698.71 | 16,675,603.26 |
| 销售费用 | 97,212,327.93 | 417,111,093.09 | 249,967,125.01 | 182,456,890.61 |
| 管理费用 | 16,977,642.29 | 87,153,868.38 | 59,315,569.94 | 42,245,770.42 |
| 研发费用 | 14,462,161.65 | 101,431,595.5 | 64,281,936.19 | 43,680,407.01 |
| 财务费用 | -5,112,739.42 | -26,788,304.46 | -21,225,201.75 | -15,812,459.73 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | 5,120,981.27 | 27,309,491.87 | 21,733,417.69 | 16,219,638.28 |
| 加:公允价值变动收益 | 4,342,782.18 | 10,040,738.59 | 6,090,195.26 | 4,690,362.31 |
| 加:投资收益 | 1,265,314.27 | 20,314,712.02 | 16,674,894.49 | 11,105,865.71 |
| 资产减值损失(新) | -290,420.26 | -44,487,020.77 | - | 281,415.93 |
| 信用减值损失(新) | -24,296.7 | 154,699.31 | 299,654.01 | 276,186.96 |
| 其他收益 | 2,077,032.07 | 19,002,725.96 | 15,624,333.78 | 7,838,177.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 406,682,555.92 | 1,179,128,964.75 | 820,579,736.08 | 746,850,853.1 |
| 加:营业外收入 | 722,473.3 | 738,383.56 | 2,445,554.42 | 1,572,432.09 |
| 减:营业外支出 | - | 1,640,000 | 680,389.07 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 407,405,029.22 | 1,178,227,348.31 | 822,344,901.43 | 748,423,285.19 |
| 减:所得税费用 | 61,558,573.8 | 172,191,648.5 | 129,753,178.59 | 117,606,159.94 |
| 六、净利润 | 345,846,455.42 | 1,006,035,699.81 | 692,591,722.84 | 630,817,125.25 |
| 持续经营净利润 | 345,846,455.42 | 1,006,035,699.81 | 692,591,722.84 | 630,817,125.25 |
| 归属于母公司股东的净利润 | 182,345,987.39 | 515,594,983.07 | 365,422,491.85 | 331,871,287.24 |
| 少数股东损益 | 163,500,468.03 | 490,440,716.74 | 327,169,230.99 | 298,945,838.01 |
| (一)基本每股收益 | 0.78 | 2.2 | 1.56 | 1.42 |
| (二)稀释每股收益 | 0.78 | 2.2 | 1.56 | 1.42 |
| 九、综合收益总额 | 345,846,455.42 | 1,006,035,699.81 | 692,591,722.84 | 630,817,125.25 |
| 归属于母公司股东的综合收益总额 | 182,345,987.39 | 515,594,983.07 | 365,422,491.85 | 331,871,287.24 |
| 归属于少数股东的综合收益总额 | 163,500,468.03 | 490,440,716.74 | 327,169,230.99 | 298,945,838.01 |
| 公告日期 | 2025-04-19 | 2025-03-21 | 2024-10-26 | 2024-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |