华特气体
(688268)
| 流通市值：51.11亿 | | | 总市值：51.18亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 332,664,711.18 | 1,500,266,027.73 | 1,129,172,708.4 | 740,524,489.54 |
| 营业收入 | 332,664,711.18 | 1,500,266,027.73 | 1,129,172,708.4 | 740,524,489.54 |
| 二、营业总成本 | 285,338,602.39 | 1,301,340,540.44 | 990,622,323.65 | 656,689,501.19 |
| 营业成本 | 222,737,310.61 | 1,041,390,265.96 | 788,027,114.77 | 524,150,235.76 |
| 税金及附加 | 1,759,591.8 | 9,123,332.06 | 7,009,477.9 | 4,646,436.38 |
| 销售费用 | 23,652,873.43 | 87,430,851.37 | 70,563,056.14 | 46,223,063.98 |
| 管理费用 | 19,913,241.79 | 89,015,752.48 | 71,190,988.6 | 47,540,890.48 |
| 研发费用 | 11,471,831.69 | 50,428,803.05 | 35,937,458.43 | 23,251,477.42 |
| 财务费用 | 5,803,753.07 | 23,951,535.52 | 17,894,227.81 | 10,877,397.17 |
| 其中:利息费用 | 8,256,405.33 | 29,227,858.55 | 21,845,219.88 | 14,582,832.38 |
| 其中:利息收入 | 2,738,815.66 | 6,322,277.5 | 4,505,863.76 | 3,856,707.16 |
| 加:公允价值变动收益 | 94,644.77 | 185,242.93 | -39,533.91 | 77,184.62 |
| 加:投资收益 | 1,530,931.29 | 6,291,760.57 | 5,830,563.35 | 3,236,832.45 |
| 资产处置收益 | 327,045.82 | 1,722,574.41 | 1,192,162.51 | 897,265.85 |
| 资产减值损失(新) | 325,946.15 | -12,539,621.15 | -6,598,709.04 | -4,508,283.57 |
| 信用减值损失(新) | -407,639.29 | -4,304,312.44 | -1,896,364.84 | -1,619,605.14 |
| 其他收益 | 4,270,047.1 | 15,697,599.47 | 8,074,338.61 | 5,767,425.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,467,084.63 | 205,978,731.08 | 145,112,841.43 | 87,685,807.58 |
| 加:营业外收入 | 242,785.62 | 1,297,665.56 | 940,808.12 | 681,251.8 |
| 减:营业外支出 | 43,803.54 | 724,824.24 | 492,278.32 | 134,670.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,666,066.71 | 206,551,572.4 | 145,561,371.23 | 88,232,389.05 |
| 减:所得税费用 | 8,368,775.57 | 34,544,868.07 | 23,283,983.76 | 12,948,588.58 |
| 六、净利润 | 45,297,291.14 | 172,006,704.33 | 122,277,387.47 | 75,283,800.47 |
| 持续经营净利润 | 45,297,291.14 | 172,006,704.33 | 122,277,387.47 | 75,283,800.47 |
| 归属于母公司股东的净利润 | 45,095,211.35 | 171,115,285.44 | 121,616,037.13 | 74,618,814.45 |
| 少数股东损益 | 202,079.79 | 891,418.89 | 661,350.34 | 664,986.02 |
| (一)基本每股收益 | 0.38 | 1.43 | 1.01 | 0.62 |
| (二)稀释每股收益 | 0.38 | 1.43 | 1.01 | 0.62 |
| 八、其他综合收益 | 159,602.35 | 10,608,653.86 | 6,508,002.94 | 5,934,804.66 |
| 归属于母公司股东的其他综合收益 | 159,602.35 | 10,608,653.86 | 6,508,002.94 | 5,934,804.66 |
| 九、综合收益总额 | 45,456,893.49 | 182,615,358.19 | 128,785,390.41 | 81,218,605.13 |
| 归属于母公司股东的综合收益总额 | 45,254,813.7 | 181,723,939.3 | 128,124,040.07 | 80,553,619.11 |
| 归属于少数股东的综合收益总额 | 202,079.79 | 891,418.89 | 661,350.34 | 664,986.02 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |