华特气体
(688268)
| 流通市值：67.63亿 | | | 总市值：67.67亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 676,528,832.78 | 337,877,035.17 | 1,395,008,056.85 | 1,058,494,332.72 |
| 营业收入 | 676,528,832.78 | 337,877,035.17 | 1,395,008,056.85 | 1,058,494,332.72 |
| 二、营业总成本 | 586,402,986.39 | 289,535,030.04 | 1,195,365,079.87 | 912,375,823.28 |
| 营业成本 | 450,121,600.95 | 224,003,562.73 | 950,039,868.2 | 721,094,799.64 |
| 税金及附加 | 4,605,186.83 | 2,351,216.3 | 7,480,158.11 | 5,619,506.51 |
| 销售费用 | 51,651,185.95 | 25,018,072.91 | 85,553,974 | 70,416,244.87 |
| 管理费用 | 45,442,149.08 | 22,524,560.88 | 83,774,566.53 | 61,401,583.97 |
| 研发费用 | 21,997,542.09 | 9,659,278.8 | 48,921,463.74 | 35,748,754.27 |
| 财务费用 | 12,585,321.49 | 5,978,338.42 | 19,595,049.29 | 18,094,934.02 |
| 其中:利息费用 | 15,185,468.53 | 7,092,762.75 | 34,053,728 | 25,904,134.05 |
| 其中:利息收入 | 7,717,442.74 | 3,723,731.42 | 12,208,183.93 | 8,649,366.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -720,804.74 | -805,622.8 | 646,737.83 | 40,274.49 |
| 加:投资收益 | 1,971,385.93 | 1,482,030.57 | 6,628,857.24 | 4,365,483.49 |
| 资产处置收益 | 573,473.1 | 274,937.49 | 7,519,508.1 | 1,320,051.99 |
| 资产减值损失(新) | -192,238.6 | -221,836.83 | -266,704.74 | 298,905.57 |
| 信用减值损失(新) | -1,361,092.05 | -1,135,470.69 | -7,883,633.52 | -3,929,309.59 |
| 其他收益 | 4,133,183.83 | 3,169,099.28 | 15,378,588.09 | 11,501,618.04 |
| 四、营业利润 | 94,529,753.86 | 51,105,142.15 | 221,666,329.98 | 159,715,533.43 |
| 加:营业外收入 | 3,071,222.83 | 2,118,667.29 | 1,917,812.33 | 1,826,101.73 |
| 减:营业外支出 | 2,899,264.97 | 424,491.99 | 2,286,751.65 | 1,263,486.35 |
| 五、利润总额 | 94,701,711.72 | 52,799,317.45 | 221,297,390.66 | 160,278,148.81 |
| 减:所得税费用 | 17,792,826.84 | 8,872,942.28 | 37,569,410.72 | 27,675,164.73 |
| 六、净利润 | 76,908,884.88 | 43,926,375.17 | 183,727,979.94 | 132,602,984.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,908,884.88 | 43,926,375.17 | 183,727,979.94 | 132,602,984.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,907,157.87 | 44,396,504.71 | 184,780,309.56 | 132,673,354.42 |
| 少数股东损益 | -998,272.99 | -470,129.54 | -1,052,329.62 | -70,370.34 |
| 扣除非经常损益后的净利润 | 75,400,859.27 | 41,278,102.2 | 174,449,414.65 | 128,687,363.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.37 | 1.54 | 1.11 |
| (二)稀释每股收益 | 0.65 | 0.37 | 1.54 | 1.11 |
| 八、其他综合收益 | 3,616,185.15 | 1,763,420.56 | 3,600,336.61 | 1,972,816.55 |
| 归属于母公司股东的其他综合收益 | 3,616,185.15 | 1,763,420.56 | 3,600,336.61 | 1,972,816.55 |
| 九、综合收益总额 | 80,525,070.03 | 45,689,795.73 | 187,328,316.55 | 134,575,800.63 |
| 归属于母公司股东的综合收益总额 | 81,523,343.02 | 46,159,925.27 | 188,380,646.17 | 134,646,170.97 |
| 归属于少数股东的综合收益总额 | -998,272.99 | -470,129.54 | -1,052,329.62 | -70,370.34 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |