华特达因
(000915)
| 流通市值：78.90亿 | | | 总市值：78.95亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,602,594,490.06 | 1,170,478,273.18 | 616,291,375.97 | 2,134,491,189.49 |
| 营业收入 | 1,602,594,490.06 | 1,170,478,273.18 | 616,291,375.97 | 2,134,491,189.49 |
| 二、营业总成本 | 728,622,992.85 | 431,821,056.44 | 216,979,231.61 | 960,388,079.85 |
| 营业成本 | 249,291,262.25 | 166,400,835.8 | 84,345,134.93 | 345,100,261.01 |
| 税金及附加 | 31,050,855.67 | 22,416,785.29 | 9,094,704.23 | 36,379,566.33 |
| 销售费用 | 342,767,729.08 | 181,685,443.22 | 97,212,327.93 | 417,111,093.09 |
| 管理费用 | 52,591,475.1 | 32,655,349.5 | 16,977,642.29 | 87,153,868.38 |
| 研发费用 | 68,738,075.33 | 43,105,438.9 | 14,462,161.65 | 101,431,595.5 |
| 财务费用 | -15,816,404.58 | -14,442,796.27 | -5,112,739.42 | -26,788,304.46 |
| 其中:利息收入 | 16,042,103.84 | 14,658,847.32 | 5,120,981.27 | 27,309,491.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,168,115.06 | 5,024,964.37 | 4,342,782.18 | 10,040,738.59 |
| 加:投资收益 | 6,015,654.9 | 3,208,900.03 | 1,265,314.27 | 20,314,712.02 |
| 资产减值损失(新) | -2,803,754.36 | -1,807,115.67 | -290,420.26 | -44,487,020.77 |
| 信用减值损失(新) | 6,647,125.48 | -127,167.72 | -24,296.7 | 154,699.31 |
| 其他收益 | 5,871,633.35 | 4,420,800.49 | 2,077,032.07 | 19,002,725.96 |
| 四、营业利润 | 897,870,271.64 | 749,377,598.24 | 406,682,555.92 | 1,179,128,964.75 |
| 加:营业外收入 | 2,116,991.48 | 1,423,845.97 | 722,473.3 | 738,383.56 |
| 减:营业外支出 | 1,027,867.12 | 1,027,867.12 | - | 1,640,000 |
| 五、利润总额 | 898,959,396 | 749,773,577.09 | 407,405,029.22 | 1,178,227,348.31 |
| 减:所得税费用 | 131,540,958.88 | 110,590,154.92 | 61,558,573.8 | 172,191,648.5 |
| 六、净利润 | 767,418,437.12 | 639,183,422.17 | 345,846,455.42 | 1,006,035,699.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 767,418,437.12 | 639,183,422.17 | 345,846,455.42 | 1,006,035,699.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 408,065,488.3 | 337,467,373.75 | 182,345,987.39 | 515,594,983.07 |
| 少数股东损益 | 359,352,948.82 | 301,716,048.42 | 163,500,468.03 | 490,440,716.74 |
| 扣除非经常损益后的净利润 | 399,686,532.14 | 332,340,551.27 | 179,265,608.33 | 490,931,743.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.74 | 1.44 | 0.78 | 2.2 |
| (二)稀释每股收益 | 1.74 | 1.44 | 0.78 | 2.2 |
| 九、综合收益总额 | 767,418,437.12 | 639,183,422.17 | 345,846,455.42 | 1,006,035,699.81 |
| 归属于母公司股东的综合收益总额 | 408,065,488.3 | 337,467,373.75 | 182,345,987.39 | 515,594,983.07 |
| 归属于少数股东的综合收益总额 | 359,352,948.82 | 301,716,048.42 | 163,500,468.03 | 490,440,716.74 |
| 公告日期 | 2025-10-25 | 2025-08-08 | 2025-04-19 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |