华特达因
(000915)
| 流通市值：66.51亿 | | | 总市值：66.55亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 412,268,950.83 | 2,228,386,030.26 | 1,602,594,490.06 | 1,170,478,273.18 |
| 营业收入 | 412,268,950.83 | 2,228,386,030.26 | 1,602,594,490.06 | 1,170,478,273.18 |
| 二、营业总成本 | 181,284,093.47 | 1,020,619,642.89 | 728,622,992.85 | 431,821,056.44 |
| 营业成本 | 74,735,248.66 | 331,788,537.73 | 249,291,262.25 | 166,400,835.8 |
| 税金及附加 | 5,801,564.79 | 42,059,728.77 | 31,050,855.67 | 22,416,785.29 |
| 销售费用 | 68,007,798.93 | 492,493,254.81 | 342,767,729.08 | 181,685,443.22 |
| 管理费用 | 15,485,435.18 | 86,954,861.23 | 52,591,475.1 | 32,655,349.5 |
| 研发费用 | 18,831,721 | 91,095,893.28 | 68,738,075.33 | 43,105,438.9 |
| 财务费用 | -1,577,675.09 | -23,772,632.93 | -15,816,404.58 | -14,442,796.27 |
| 其中:利息收入 | 1,630,403.74 | 24,056,705.55 | 16,042,103.84 | 14,658,847.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,645,773.76 | 6,715,368.11 | 8,168,115.06 | 5,024,964.37 |
| 加:投资收益 | 2,886,890.45 | 21,069,978.13 | 6,015,654.9 | 3,208,900.03 |
| 资产处置收益 | 1,641,827.54 | 6,336,316.71 | - | - |
| 资产减值损失(新) | 4,747,876.42 | -31,864,843.2 | -2,803,754.36 | -1,807,115.67 |
| 信用减值损失(新) | -420,658.98 | -12,185,979.78 | 6,647,125.48 | -127,167.72 |
| 其他收益 | 2,949,111.59 | 9,367,819.67 | 5,871,633.35 | 4,420,800.49 |
| 四、营业利润 | 246,435,678.14 | 1,207,205,047.01 | 897,870,271.64 | 749,377,598.24 |
| 加:营业外收入 | 78,396.54 | 833,202.46 | 2,116,991.48 | 1,423,845.97 |
| 减:营业外支出 | 593,000 | 1,041,855.29 | 1,027,867.12 | 1,027,867.12 |
| 五、利润总额 | 245,921,074.68 | 1,206,996,394.18 | 898,959,396 | 749,773,577.09 |
| 减:所得税费用 | 36,498,296.03 | 178,449,085.41 | 131,540,958.88 | 110,590,154.92 |
| 六、净利润 | 209,422,778.65 | 1,028,547,308.77 | 767,418,437.12 | 639,183,422.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,422,778.65 | 1,028,547,308.77 | 767,418,437.12 | 639,183,422.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,576,334.44 | 535,082,160.59 | 408,065,488.3 | 337,467,373.75 |
| 少数股东损益 | 98,846,444.21 | 493,465,148.18 | 359,352,948.82 | 301,716,048.42 |
| 扣除非经常损益后的净利润 | 107,063,002.75 | 505,581,804.15 | 399,686,532.14 | 332,340,551.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 2.28 | 1.74 | 1.44 |
| (二)稀释每股收益 | 0.47 | 2.28 | 1.74 | 1.44 |
| 九、综合收益总额 | 209,422,778.65 | 1,028,547,308.77 | 767,418,437.12 | 639,183,422.17 |
| 归属于母公司股东的综合收益总额 | 110,576,334.44 | 535,082,160.59 | 408,065,488.3 | 337,467,373.75 |
| 归属于少数股东的综合收益总额 | 98,846,444.21 | 493,465,148.18 | 359,352,948.82 | 301,716,048.42 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |