华特达因
(000915)
| 流通市值：66.09亿 | | | 总市值：66.13亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,377,987,328.97 | 1,154,413,477.2 | 571,800,385.84 | 2,484,165,699.48 |
| 营业收入 | 1,377,987,328.97 | 1,154,413,477.2 | 571,800,385.84 | 2,484,165,699.48 |
| 二、营业总成本 | 596,096,670.43 | 431,754,632.13 | 208,347,440.26 | 1,196,652,758.97 |
| 营业成本 | 219,969,542.33 | 162,508,420.56 | 86,402,903.03 | 337,568,305.25 |
| 税金及附加 | 23,787,698.71 | 16,675,603.26 | 9,116,674.29 | 39,970,385.92 |
| 销售费用 | 249,967,125.01 | 182,456,890.61 | 89,015,124.59 | 631,598,922.89 |
| 管理费用 | 59,315,569.94 | 42,245,770.42 | 21,548,858.49 | 117,752,850.78 |
| 研发费用 | 64,281,936.19 | 43,680,407.01 | 12,559,406.43 | 95,593,668.23 |
| 财务费用 | -21,225,201.75 | -15,812,459.73 | -10,295,526.57 | -25,831,374.1 |
| 其中:利息费用 | 0 | - | - | 238,766.25 |
| 其中:利息收入 | 21,733,417.69 | 16,219,638.28 | 10,350,730.1 | 26,344,972.17 |
| 加:公允价值变动收益 | 6,090,195.26 | 4,690,362.31 | 4,412,070.21 | 14,036,082.88 |
| 加:投资收益 | 16,674,894.49 | 11,105,865.71 | 4,908,737.06 | 16,211,360.12 |
| 资产处置收益 | - | - | - | 1,391,945.76 |
| 资产减值损失(新) | - | 281,415.93 | - | -1,545,878.53 |
| 信用减值损失(新) | 299,654.01 | 276,186.96 | -1,095,846.81 | -3,905,155.51 |
| 其他收益 | 15,624,333.78 | 7,838,177.12 | 3,799,166.94 | 12,024,456.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 820,579,736.08 | 746,850,853.1 | 375,477,072.98 | 1,325,725,751.58 |
| 加:营业外收入 | 2,445,554.42 | 1,572,432.09 | 718,736.04 | 1,227,529.53 |
| 减:营业外支出 | 680,389.07 | - | - | 1,562,465.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 822,344,901.43 | 748,423,285.19 | 376,195,809.02 | 1,325,390,815.87 |
| 减:所得税费用 | 129,753,178.59 | 117,606,159.94 | 57,593,190.56 | 198,304,286.06 |
| 六、净利润 | 692,591,722.84 | 630,817,125.25 | 318,602,618.46 | 1,127,086,529.81 |
| 持续经营净利润 | 692,591,722.84 | 630,817,125.25 | 318,602,618.46 | 1,127,086,529.81 |
| 归属于母公司股东的净利润 | 365,422,491.85 | 331,871,287.24 | 168,635,228.17 | 585,262,089.7 |
| 少数股东损益 | 327,169,230.99 | 298,945,838.01 | 149,967,390.29 | 541,824,440.11 |
| (一)基本每股收益 | 1.56 | 1.42 | 0.72 | 2.5 |
| (二)稀释每股收益 | 1.56 | 1.42 | 0.72 | 2.5 |
| 九、综合收益总额 | 692,591,722.84 | 630,817,125.25 | 318,602,618.46 | 1,127,086,529.81 |
| 归属于母公司股东的综合收益总额 | 365,422,491.85 | 331,871,287.24 | 168,635,228.17 | 585,262,089.7 |
| 归属于少数股东的综合收益总额 | 327,169,230.99 | 298,945,838.01 | 149,967,390.29 | 541,824,440.11 |
| 公告日期 | 2024-10-26 | 2024-08-01 | 2024-04-18 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |