华尔泰
(001217)
| 流通市值：13.51亿 | | | 总市值：33.72亿 |
| 流通股本：1.33亿 | | | 总股本：3.32亿 |
| 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 | 394,707,255.02 | 1,791,934,857.07 | 1,314,352,685.13 | 871,910,062.44 |
| 营业收入 | 394,707,255.02 | 1,791,934,857.07 | 1,314,352,685.13 | 871,910,062.44 |
| 二、营业总成本 | 361,733,662.14 | 1,632,427,439.85 | 1,223,217,503.3 | 820,646,635.38 |
| 营业成本 | 335,170,419.88 | 1,505,684,640.35 | 1,134,439,479.02 | 768,975,718.56 |
| 税金及附加 | 2,400,960.56 | 12,390,483.76 | 9,487,454.28 | 6,524,482.02 |
| 销售费用 | 1,802,955.52 | 6,501,029.99 | 4,716,278.51 | 3,105,681.19 |
| 管理费用 | 12,222,981.25 | 56,106,423.83 | 38,094,620.84 | 20,859,143.41 |
| 研发费用 | 10,820,632.11 | 55,501,093.48 | 39,889,593.62 | 23,715,808.97 |
| 财务费用 | -684,287.18 | -3,756,231.56 | -3,409,922.97 | -2,534,198.77 |
| 其中:利息收入 | 1,219,988.18 | 4,323,845.21 | 3,715,734.47 | 2,718,360.13 |
| 加:公允价值变动收益 | 670,232.86 | -2,980,519.07 | -3,344,186.1 | -4,715,735.95 |
| 加:投资收益 | 133,215.97 | 14,718,847.83 | 12,230,564.38 | 11,662,207.01 |
| 资产处置收益 | - | 31,411.62 | - | - |
| 资产减值损失(新) | - | -5,547,739.67 | -643,703.68 | -643,703.68 |
| 信用减值损失(新) | 493,185.31 | 684,038.4 | 748,356.28 | 978,406.72 |
| 其他收益 | 3,316,264.66 | 15,716,008.69 | 4,134,003.12 | 3,047,949.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,586,491.68 | 182,129,465.02 | 104,260,215.83 | 61,592,550.34 |
| 加:营业外收入 | 1,434,168.62 | 1,836,968.34 | 2,299,575.99 | 1,260,167.17 |
| 减:营业外支出 | 202,835.96 | 2,532,692.01 | 1,318,473.56 | 529,941.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,817,824.34 | 181,433,741.35 | 105,241,318.26 | 62,322,775.76 |
| 减:所得税费用 | 5,488,188.06 | 23,157,716.26 | 5,515,356.9 | 3,876,063.43 |
| 六、净利润 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 |
| 持续经营净利润 | - | 158,276,025.09 | - | 58,446,712.33 |
| 归属于母公司股东的净利润 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 |
| (一)基本每股收益 | 0.1 | 0.48 | 0.3 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.48 | 0.3 | 0.18 |
| 九、综合收益总额 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 |
| 归属于母公司股东的综合收益总额 | 33,329,636.28 | 158,276,025.09 | 99,725,961.36 | 58,446,712.33 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |