华特达因
(000915)
| 流通市值：45.96亿 | | | 总市值：46.00亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 881,603,427.25 | 848,351,991.81 | 412,268,950.83 | 2,228,386,030.26 |
| 营业收入 | 881,603,427.25 | 848,351,991.81 | 412,268,950.83 | 2,228,386,030.26 |
| 二、营业总成本 | 555,775,047.49 | 387,513,462.44 | 181,284,093.47 | 1,020,619,642.89 |
| 营业成本 | 195,570,017.19 | 149,042,941.39 | 74,735,248.66 | 331,788,537.73 |
| 税金及附加 | 18,440,989.42 | 14,736,843.8 | 5,801,564.79 | 42,059,728.77 |
| 销售费用 | 269,887,299.15 | 179,695,207.12 | 68,007,798.93 | 492,493,254.81 |
| 管理费用 | 44,720,123.18 | 30,869,396.68 | 15,485,435.18 | 86,954,861.23 |
| 研发费用 | 56,460,745.18 | 41,910,503.28 | 18,831,721 | 91,095,893.28 |
| 财务费用 | -29,304,126.63 | -28,741,429.83 | -1,577,675.09 | -23,772,632.93 |
| 其中:利息费用 | 0 | - | - | - |
| 其中:利息收入 | 29,551,767.3 | 28,748,228.84 | 1,630,403.74 | 24,056,705.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,892,266.77 | 4,135,717.27 | 3,645,773.76 | 6,715,368.11 |
| 加:投资收益 | 6,945,326.2 | 6,191,377.92 | 2,886,890.45 | 21,069,978.13 |
| 资产处置收益 | 1,750,152.54 | 1,750,152.54 | 1,641,827.54 | 6,336,316.71 |
| 资产减值损失(新) | -26,079,936.91 | -512,244.95 | 4,747,876.42 | -31,864,843.2 |
| 信用减值损失(新) | -2,850,024.36 | -8,677,622.96 | -420,658.98 | -12,185,979.78 |
| 其他收益 | 4,794,388.53 | 3,865,883.67 | 2,949,111.59 | 9,367,819.67 |
| 四、营业利润 | 319,280,552.53 | 467,591,792.86 | 246,435,678.14 | 1,207,205,047.01 |
| 加:营业外收入 | 309,755.04 | 214,301.61 | 78,396.54 | 833,202.46 |
| 减:营业外支出 | 1,008,549.96 | 643,000 | 593,000 | 1,041,855.29 |
| 五、利润总额 | 318,581,757.61 | 467,163,094.47 | 245,921,074.68 | 1,206,996,394.18 |
| 减:所得税费用 | 44,807,681.17 | 64,082,436.29 | 36,498,296.03 | 178,449,085.41 |
| 六、净利润 | 273,774,076.44 | 403,080,658.18 | 209,422,778.65 | 1,028,547,308.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 273,774,076.44 | 403,080,658.18 | 209,422,778.65 | 1,028,547,308.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 156,483,910.21 | 223,413,208.68 | 110,576,334.44 | 535,082,160.59 |
| 少数股东损益 | 117,290,166.23 | 179,667,449.5 | 98,846,444.21 | 493,465,148.18 |
| 扣除非经常损益后的净利润 | 146,698,005.11 | 216,828,518.43 | 107,063,002.75 | 505,581,804.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.95 | 0.47 | 2.28 |
| (二)稀释每股收益 | 0.67 | 0.95 | 0.47 | 2.28 |
| 九、综合收益总额 | 273,774,076.44 | 403,080,658.18 | 209,422,778.65 | 1,028,547,308.77 |
| 归属于母公司股东的综合收益总额 | 156,483,910.21 | 223,413,208.68 | 110,576,334.44 | 535,082,160.59 |
| 归属于少数股东的综合收益总额 | 117,290,166.23 | 179,667,449.5 | 98,846,444.21 | 493,465,148.18 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |