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华特达因(000915)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)84835.2041226.90222838.60160259.45117047.83
营业收入(万元)84835.2041226.90222838.60160259.45117047.83
营业总成本(万元)38751.3518128.41102061.9672862.3043182.11
营业成本(万元)14904.297473.5233178.8524929.1316640.08
净利润(万元)22341.3211057.6353508.2240806.5533746.74
归属于母公司的净利润(万元)22341.3211057.6353508.2240806.5533746.74
营业利润(万元)46759.1824643.57120720.5089787.0374937.76
利润总额(万元)46716.3124592.11120699.6489895.9474977.36
少数股东损益(万元)17966.749884.6449346.5135935.2930171.60
基本每股收益(元)0.95(元)0.47(元)2.28(元)1.74(元)1.44(元)
稀释每股收益(元)0.95(元)0.47(元)2.28(元)1.74(元)1.44(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)21682.8510706.3050558.1839968.6533234.06
总资产(万元)414471.48495398.26499819.50477998.48459643.32
总负债(万元)36396.6639381.6964745.2157320.5051788.84
归属于母公司股东权益合计(万元)261565.51297148.12286090.49285105.40278045.58
股东权益合计(万元)378074.82456016.57435074.30420677.98407854.48
实收资本(股本)(万元)23433.1523433.1523433.1523433.1523433.15
资本公积(万元)6324.506324.506324.506324.506324.50
未分配利润(万元)219012.14254594.75243537.12242552.02235492.21
经营活动产生的现金流量净额(万元)-8117.041905.80127152.2795498.7167460.82
经营活动现金流入小计(万元)104267.8266959.95354931.23265445.19168719.67
经营活动现金流出小计(万元)112384.8665054.16227778.96169946.48101258.86
投资活动产生的现金流量净额(万元)15625.383721.29-24244.57-22130.4228534.28
投资活动现金流入小计(万元)379518.28105703.36314587.52201289.55171067.35
投资活动现金流出小计(万元)363892.89101982.07338832.09223419.97142533.07
筹资活动产生的现金流量净额(万元)-97307.54---109024.12-97307.54-97307.54
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)97307.54--109024.1297307.5497307.54
期末现金及现金等价物余额(万元)110059.36205485.65199858.56182035.73204662.54
最后修改日期2026-08-202026-04-232026-04-232025-10-242025-08-07
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