华特气体
(688268)
| 流通市值：117.47亿 | | | 总市值：117.55亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,418,749,512.43 | 1,044,136,491.9 | 676,528,832.78 | 337,877,035.17 |
| 营业收入 | 1,418,749,512.43 | 1,044,136,491.9 | 676,528,832.78 | 337,877,035.17 |
| 二、营业总成本 | 1,269,572,135.15 | 906,671,711.02 | 586,402,986.39 | 289,535,030.04 |
| 营业成本 | 980,738,758.53 | 691,412,510.7 | 450,121,600.95 | 224,003,562.73 |
| 税金及附加 | 9,611,693.39 | 7,323,380.96 | 4,605,186.83 | 2,351,216.3 |
| 销售费用 | 98,414,287.7 | 79,357,571.97 | 51,651,185.95 | 25,018,072.91 |
| 管理费用 | 102,951,960.8 | 74,386,572.29 | 45,442,149.08 | 22,524,560.88 |
| 研发费用 | 45,919,323.22 | 34,444,103.43 | 21,997,542.09 | 9,659,278.8 |
| 财务费用 | 31,936,111.51 | 19,747,571.67 | 12,585,321.49 | 5,978,338.42 |
| 其中:利息费用 | 36,138,008.55 | 23,458,249.06 | 15,185,468.53 | 7,092,762.75 |
| 其中:利息收入 | 14,583,325.36 | 11,765,378.67 | 7,717,442.74 | 3,723,731.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,148,460.58 | -490,306.29 | -720,804.74 | -805,622.8 |
| 加:投资收益 | 6,454,896.68 | 3,058,362.76 | 1,971,385.93 | 1,482,030.57 |
| 资产处置收益 | 1,845,350.66 | 887,612.56 | 573,473.1 | 274,937.49 |
| 资产减值损失(新) | -2,924,191.16 | -150,675.19 | -192,238.6 | -221,836.83 |
| 信用减值损失(新) | -8,397,823.06 | -2,946,518.95 | -1,361,092.05 | -1,135,470.69 |
| 其他收益 | 8,249,035.54 | 4,713,557.56 | 4,133,183.83 | 3,169,099.28 |
| 四、营业利润 | 152,256,185.36 | 142,536,813.33 | 94,529,753.86 | 51,105,142.15 |
| 加:营业外收入 | 10,765,550.52 | 3,384,458.23 | 3,071,222.83 | 2,118,667.29 |
| 减:营业外支出 | 1,583,643.33 | 3,493,461.63 | 2,899,264.97 | 424,491.99 |
| 五、利润总额 | 161,438,092.55 | 142,427,809.93 | 94,701,711.72 | 52,799,317.45 |
| 减:所得税费用 | 32,998,811.2 | 26,011,577.13 | 17,792,826.84 | 8,872,942.28 |
| 六、净利润 | 128,439,281.35 | 116,416,232.8 | 76,908,884.88 | 43,926,375.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,439,281.35 | 116,416,232.8 | 76,908,884.88 | 43,926,375.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,353,137.58 | 118,978,178.29 | 77,907,157.87 | 44,396,504.71 |
| 少数股东损益 | -6,913,856.23 | -2,561,945.49 | -998,272.99 | -470,129.54 |
| 扣除非经常损益后的净利润 | 121,872,224.3 | 115,770,531.87 | 75,400,859.27 | 41,278,102.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 0.99 | 0.65 | 0.37 |
| (二)稀释每股收益 | 1.13 | 0.99 | 0.65 | 0.37 |
| 八、其他综合收益 | 1,305,239.41 | 3,071,738.23 | 3,616,185.15 | 1,763,420.56 |
| 归属于母公司股东的其他综合收益 | 1,305,239.41 | 3,071,738.23 | 3,616,185.15 | 1,763,420.56 |
| 九、综合收益总额 | 129,744,520.76 | 119,487,971.03 | 80,525,070.03 | 45,689,795.73 |
| 归属于母公司股东的综合收益总额 | 136,658,376.99 | 122,049,916.52 | 81,523,343.02 | 46,159,925.27 |
| 归属于少数股东的综合收益总额 | -6,913,856.23 | -2,561,945.49 | -998,272.99 | -470,129.54 |
| 公告日期 | 2026-04-10 | 2025-10-31 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |