华特达因
(000915)
| 流通市值：81.81亿 | | | 总市值：81.85亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 571,800,385.84 | 2,484,165,699.48 | 1,718,754,273.3 | 1,153,217,104.5 |
| 营业收入 | 571,800,385.84 | 2,484,165,699.48 | 1,718,754,273.3 | 1,153,217,104.5 |
| 二、营业总成本 | 208,347,440.26 | 1,196,652,758.97 | 710,094,237.54 | 461,721,164.71 |
| 营业成本 | 86,402,903.03 | 337,568,305.25 | 240,289,980.54 | 159,029,535.91 |
| 税金及附加 | 9,116,674.29 | 39,970,385.92 | 27,859,145.5 | 17,707,971.97 |
| 销售费用 | 89,015,124.59 | 631,598,922.89 | 340,006,103.91 | 235,819,763.1 |
| 管理费用 | 21,548,858.49 | 117,752,850.78 | 61,299,562.53 | 45,631,182.1 |
| 研发费用 | 12,559,406.43 | 95,593,668.23 | 67,623,029.96 | 24,339,184.25 |
| 财务费用 | -10,295,526.57 | -25,831,374.1 | -26,983,584.9 | -20,806,472.62 |
| 其中:利息费用 | - | 238,766.25 | 215,521.91 | 179,297.41 |
| 其中:利息收入 | 10,350,730.1 | 26,344,972.17 | 27,475,296.58 | 21,215,342.09 |
| 加:公允价值变动收益 | 4,412,070.21 | 14,036,082.88 | 17,308,821.23 | 11,128,376.51 |
| 加:投资收益 | 4,908,737.06 | 16,211,360.12 | 6,960,031.46 | 3,839,439.7 |
| 资产处置收益 | - | 1,391,945.76 | 1,391,945.76 | 1,391,945.76 |
| 资产减值损失(新) | - | -1,545,878.53 | -13,500 | - |
| 信用减值损失(新) | -1,095,846.81 | -3,905,155.51 | -2,884,098.59 | 3,079,360.26 |
| 其他收益 | 3,799,166.94 | 12,024,456.35 | 26,629,132.62 | 24,734,465.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 375,477,072.98 | 1,325,725,751.58 | 1,058,052,368.24 | 735,669,527.91 |
| 加:营业外收入 | 718,736.04 | 1,227,529.53 | 1,767,219.33 | 1,262,384.33 |
| 减:营业外支出 | - | 1,562,465.24 | 1,395,200.87 | 698,757.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 376,195,809.02 | 1,325,390,815.87 | 1,058,424,386.7 | 736,233,154.37 |
| 减:所得税费用 | 57,593,190.56 | 198,304,286.06 | 167,062,957.12 | 113,996,985.72 |
| 六、净利润 | 318,602,618.46 | 1,127,086,529.81 | 891,361,429.58 | 622,236,168.65 |
| 持续经营净利润 | 318,602,618.46 | 1,127,086,529.81 | 891,361,429.58 | 622,236,168.65 |
| 归属于母公司股东的净利润 | 168,635,228.17 | 585,262,089.7 | 460,793,148.64 | 321,841,708.9 |
| 少数股东损益 | 149,967,390.29 | 541,824,440.11 | 430,568,280.94 | 300,394,459.75 |
| (一)基本每股收益 | 0.72 | 2.5 | 1.97 | 1.37 |
| (二)稀释每股收益 | 0.72 | 2.5 | 1.97 | 1.37 |
| 九、综合收益总额 | 318,602,618.46 | 1,127,086,529.81 | 891,361,429.58 | 622,236,168.65 |
| 归属于母公司股东的综合收益总额 | 168,635,228.17 | 585,262,089.7 | 460,793,148.64 | 321,841,708.9 |
| 归属于少数股东的综合收益总额 | 149,967,390.29 | 541,824,440.11 | 430,568,280.94 | 300,394,459.75 |
| 公告日期 | 2024-04-18 | 2024-03-16 | 2023-10-20 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |