华特气体
(688268)
| 流通市值：133.94亿 | | | 总市值：133.94亿 |
| 流通股本：1.28亿 | | | 总股本：1.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,375,943,035.34 | 872,389,094 | 384,180,269.57 | 1,418,749,512.43 |
| 营业收入 | 1,375,943,035.34 | 872,389,094 | 384,180,269.57 | 1,418,749,512.43 |
| 二、营业总成本 | 1,173,260,273.77 | 763,000,344.38 | 347,053,176.03 | 1,269,572,135.15 |
| 营业成本 | 937,843,907.26 | 609,908,830.97 | 268,174,530.61 | 980,738,758.53 |
| 税金及附加 | 8,813,426.76 | 5,225,557.33 | 2,339,407.32 | 9,611,693.39 |
| 销售费用 | 82,078,162.84 | 54,988,366.48 | 31,816,359.49 | 98,414,287.7 |
| 管理费用 | 76,185,008.8 | 44,602,512.83 | 21,330,295.78 | 102,951,960.8 |
| 研发费用 | 40,201,370.5 | 24,031,634.11 | 11,142,917.84 | 45,919,323.22 |
| 财务费用 | 28,138,397.61 | 24,243,442.66 | 12,249,664.99 | 31,936,111.51 |
| 其中:利息费用 | 24,623,207.83 | 20,744,084.87 | 11,078,314.79 | 36,138,008.55 |
| 其中:利息收入 | 11,770,744.35 | 7,926,097.38 | 3,830,988.6 | 14,583,325.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -54,411.66 | 73,130.16 | 21,341.46 | -2,148,460.58 |
| 加:投资收益 | 3,733,534.94 | 2,500,666.67 | 950,488.24 | 6,454,896.68 |
| 资产处置收益 | 1,178,525.37 | 837,989.37 | 525,697.71 | 1,845,350.66 |
| 资产减值损失(新) | -5,069,625.86 | -207,974.25 | -99,832.02 | -2,924,191.16 |
| 信用减值损失(新) | -7,507,604.32 | -5,991,255.93 | -598,326.96 | -8,397,823.06 |
| 其他收益 | 4,493,580.38 | 2,498,199.24 | 925,237.22 | 8,249,035.54 |
| 四、营业利润 | 199,456,760.42 | 109,099,504.88 | 38,851,699.19 | 152,256,185.36 |
| 加:营业外收入 | 1,551,181.02 | 1,268,184.75 | 306,441.29 | 10,765,550.52 |
| 减:营业外支出 | 605,801 | 349,856.65 | 197,946.46 | 1,583,643.33 |
| 五、利润总额 | 200,402,140.44 | 110,017,832.98 | 38,960,194.02 | 161,438,092.55 |
| 减:所得税费用 | 34,738,241.05 | 19,049,446.42 | 6,177,306.9 | 32,998,811.2 |
| 六、净利润 | 165,663,899.39 | 90,968,386.56 | 32,782,887.12 | 128,439,281.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,663,899.39 | 90,968,386.56 | 32,782,887.12 | 128,439,281.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 167,254,502.35 | 92,832,735.88 | 33,876,634.12 | 135,353,137.58 |
| 少数股东损益 | -1,590,602.96 | -1,864,349.32 | -1,093,747 | -6,913,856.23 |
| 扣除非经常损益后的净利润 | 162,836,478.09 | 89,944,237.71 | 32,768,217.86 | 121,872,224.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.36 | 0.78 | 0.28 | 1.13 |
| (二)稀释每股收益 | 1.36 | 0.78 | 0.28 | 1.13 |
| 八、其他综合收益 | -17,694,230.33 | -15,909,915.35 | -6,492,297.56 | 1,305,239.41 |
| 归属于母公司股东的其他综合收益 | -17,694,230.33 | -15,909,915.35 | -6,492,297.56 | 1,305,239.41 |
| 九、综合收益总额 | 147,969,669.06 | 75,058,471.21 | 26,290,589.56 | 129,744,520.76 |
| 归属于母公司股东的综合收益总额 | 149,560,272.02 | 76,922,820.53 | 27,384,336.56 | 136,658,376.99 |
| 归属于少数股东的综合收益总额 | -1,590,602.96 | -1,864,349.32 | -1,093,747 | -6,913,856.23 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |