华尔泰
(001217)
| 流通市值：14.28亿 | | | 总市值：36.61亿 |
| 流通股本：1.30亿 | | | 总股本：3.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,207,151,094.81 | 825,069,302.76 | 394,707,255.02 | 1,791,934,857.07 |
| 营业收入 | 1,207,151,094.81 | 825,069,302.76 | 394,707,255.02 | 1,791,934,857.07 |
| 二、营业总成本 | 1,129,143,690.61 | 754,606,626.96 | 361,733,662.14 | 1,632,427,439.85 |
| 营业成本 | 1,035,049,590.03 | 691,788,558.9 | 335,170,419.88 | 1,505,684,640.35 |
| 税金及附加 | 7,240,496.36 | 4,818,972.8 | 2,400,960.56 | 12,390,483.76 |
| 销售费用 | 5,514,570.68 | 3,632,434.89 | 1,802,955.52 | 6,501,029.99 |
| 管理费用 | 44,403,648.27 | 29,374,457.47 | 12,222,981.25 | 56,106,423.83 |
| 研发费用 | 38,037,795.31 | 25,724,244.87 | 10,820,632.11 | 55,501,093.48 |
| 财务费用 | -1,102,410.04 | -732,041.97 | -684,287.18 | -3,756,231.56 |
| 其中:利息收入 | 3,019,734.18 | 2,098,039.8 | 1,219,988.18 | 4,323,845.21 |
| 加:公允价值变动收益 | 864,299.54 | -410,593.62 | 670,232.86 | -2,980,519.07 |
| 加:投资收益 | 343,022.36 | 1,207,688.38 | 133,215.97 | 14,718,847.83 |
| 资产处置收益 | - | - | - | 31,411.62 |
| 资产减值损失(新) | -2,668,650 | -1,194,128.15 | - | -5,547,739.67 |
| 信用减值损失(新) | 544,629.33 | 311,433.33 | 493,185.31 | 684,038.4 |
| 其他收益 | 10,232,436.95 | 6,862,108.55 | 3,316,264.66 | 15,716,008.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,323,142.38 | 77,239,184.29 | 37,586,491.68 | 182,129,465.02 |
| 加:营业外收入 | 3,012,563.55 | 1,669,197.45 | 1,434,168.62 | 1,836,968.34 |
| 减:营业外支出 | 710,658.54 | 224,861.87 | 202,835.96 | 2,532,692.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,625,047.39 | 78,683,519.87 | 38,817,824.34 | 181,433,741.35 |
| 减:所得税费用 | 9,353,104.37 | 7,592,923.46 | 5,488,188.06 | 23,157,716.26 |
| 六、净利润 | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 |
| 持续经营净利润 | - | 71,090,596.41 | - | 158,276,025.09 |
| 归属于母公司股东的净利润 | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 |
| (一)基本每股收益 | 0.24 | 0.21 | 0.1 | 0.48 |
| (二)稀释每股收益 | 0.24 | 0.21 | 0.1 | 0.48 |
| 九、综合收益总额 | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 |
| 归属于母公司股东的综合收益总额 | 80,271,943.02 | 71,090,596.41 | 33,329,636.28 | 158,276,025.09 |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |