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华尔泰(001217)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)120715.1182506.9339470.73179193.49131435.27
营业收入(万元)120715.1182506.9339470.73179193.49131435.27
营业总成本(万元)112914.3775460.6636124.05163729.11122311.29
营业成本(万元)103504.9669178.8633517.04150568.46113443.95
净利润(万元)8027.197109.063332.9615827.609972.60
归属于母公司的净利润(万元)8027.197109.063332.9615827.609972.60
营业利润(万元)8732.317723.923758.6518212.9510426.02
利润总额(万元)8962.507868.353881.7818143.3710524.13
少数股东损益(万元)----------
基本每股收益(元)0.24(元)0.21(元)0.10(元)0.48(元)0.30(元)
稀释每股收益(元)0.24(元)0.21(元)0.10(元)0.48(元)0.30(元)
非经常性损益(万元)----242.201196.461197.07
扣除非经常性损益后净利润(万元)7539.756814.713090.7614631.158775.53
总资产(万元)356751.04358568.27337903.08335149.19302597.34
总负债(万元)131725.58134437.51114293.18114950.1788466.16
归属于母公司股东权益合计(万元)225025.45224130.76223609.90220199.03214131.18
股东权益合计(万元)225025.45224130.76223609.90220199.03214131.18
实收资本(股本)(万元)33187.0033187.0033187.0033187.0033187.00
资本公积(万元)84865.3384865.3384865.3384865.3384865.33
未分配利润(万元)91385.5790467.4390010.0486677.0782422.25
经营活动产生的现金流量净额(万元)41287.3923807.50-3668.12730.01-17529.17
经营活动现金流入小计(万元)142741.80109093.8845396.16161197.3298797.64
经营活动现金流出小计(万元)101454.4185286.3949064.28160467.31116326.81
投资活动产生的现金流量净额(万元)-52630.16-29256.41-4229.61221.00132.24
投资活动现金流入小计(万元)17454.2916544.108168.9490934.1463611.78
投资活动现金流出小计(万元)70084.4445800.5112398.5590713.1463479.54
筹资活动产生的现金流量净额(万元)-527.494567.617942.984108.236846.78
筹资活动现金流入小计(万元)11000.0011000.008000.0010426.9910165.48
筹资活动现金流出小计(万元)11527.496432.3957.026318.763318.70
期末现金及现金等价物余额(万元)10564.2921553.2522479.8022434.556825.15
最后修改日期2024-10-242024-08-072024-04-182024-04-182023-10-20
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