华尔泰
(001217)
| 流通市值：39.07亿 | | | 总市值：39.46亿 |
| 流通股本：3.29亿 | | | 总股本：3.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,703,009.57 | 1,641,061,339.78 | 1,207,151,094.81 | 825,069,302.76 |
| 营业收入 | 470,703,009.57 | 1,641,061,339.78 | 1,207,151,094.81 | 825,069,302.76 |
| 二、营业总成本 | 455,735,069.44 | 1,553,005,913.52 | 1,129,143,690.61 | 754,606,626.96 |
| 营业成本 | 427,522,008.11 | 1,418,075,991.66 | 1,035,049,590.03 | 691,788,558.9 |
| 税金及附加 | 2,500,836.05 | 9,789,613.52 | 7,240,496.36 | 4,818,972.8 |
| 销售费用 | 1,508,037 | 6,644,736.59 | 5,514,570.68 | 3,632,434.89 |
| 管理费用 | 11,444,987.13 | 70,432,706.01 | 44,403,648.27 | 29,374,457.47 |
| 研发费用 | 12,617,953.66 | 49,597,933.76 | 38,037,795.31 | 25,724,244.87 |
| 财务费用 | 141,247.49 | -1,535,068.02 | -1,102,410.04 | -732,041.97 |
| 其中:利息费用 | - | 1,616,424.52 | - | - |
| 其中:利息收入 | 368,237.5 | 3,514,077.17 | 3,019,734.18 | 2,098,039.8 |
| 加:公允价值变动收益 | -4,932,604.38 | 1,145,505.02 | 864,299.54 | -410,593.62 |
| 加:投资收益 | 4,794,460.3 | 934,051.07 | 343,022.36 | 1,207,688.38 |
| 资产减值损失(新) | - | -9,613,477.49 | -2,668,650 | -1,194,128.15 |
| 信用减值损失(新) | -467,377.77 | 373,596.04 | 544,629.33 | 311,433.33 |
| 其他收益 | 4,665,174.1 | 16,841,525.74 | 10,232,436.95 | 6,862,108.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,027,592.38 | 97,736,626.64 | 87,323,142.38 | 77,239,184.29 |
| 加:营业外收入 | 4,314,048.6 | 2,431,393.92 | 3,012,563.55 | 1,669,197.45 |
| 减:营业外支出 | 3,734,362.92 | 793,700.76 | 710,658.54 | 224,861.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,607,278.06 | 99,374,319.8 | 89,625,047.39 | 78,683,519.87 |
| 减:所得税费用 | 2,575,336.19 | 11,631,635.68 | 9,353,104.37 | 7,592,923.46 |
| 六、净利润 | 17,031,941.87 | 87,742,684.12 | 80,271,943.02 | 71,090,596.41 |
| 持续经营净利润 | - | 87,742,684.12 | - | 71,090,596.41 |
| 归属于母公司股东的净利润 | 17,031,941.87 | 87,742,684.12 | 80,271,943.02 | 71,090,596.41 |
| (一)基本每股收益 | 0.05 | 0.26 | 0.24 | 0.21 |
| (二)稀释每股收益 | 0.05 | 0.26 | 0.24 | 0.21 |
| 九、综合收益总额 | 17,031,941.87 | 87,742,684.12 | 80,271,943.02 | 71,090,596.41 |
| 归属于母公司股东的综合收益总额 | 17,031,941.87 | 87,742,684.12 | 80,271,943.02 | 71,090,596.41 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |