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华尔泰(001217)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)82506.9339470.73179193.49131435.2787191.01
营业收入(万元)82506.9339470.73179193.49131435.2787191.01
营业总成本(万元)75460.6636124.05163729.11122311.2982031.19
营业成本(万元)69178.8633517.04150568.46113443.9576897.57
净利润(万元)7109.063332.9615827.609972.605844.67
归属于母公司的净利润(万元)7109.063332.9615827.609972.605844.67
营业利润(万元)7723.923758.6518212.9510426.026159.26
利润总额(万元)7868.353881.7818143.3710524.136232.28
少数股东损益(万元)----------
基本每股收益(元)0.21(元)0.10(元)0.48(元)0.30(元)0.18(元)
稀释每股收益(元)0.21(元)0.10(元)0.48(元)0.30(元)0.18(元)
非经常性损益(万元)--242.201196.461197.07916.03
扣除非经常性损益后净利润(万元)6814.713090.7614631.158775.534928.64
总资产(万元)358568.27337903.08335149.19302597.34289053.14
总负债(万元)134437.51114293.18114950.1788466.1679386.67
归属于母公司股东权益合计(万元)224130.76223609.90220199.03214131.18209666.47
股东权益合计(万元)224130.76223609.90220199.03214131.18209666.47
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)90467.4390010.0486677.0782422.2578294.32
经营活动产生的现金流量净额(万元)23807.50-3668.12730.01-17529.17-14389.09
经营活动现金流入小计(万元)109093.8845396.16161197.3298797.6455988.49
经营活动现金流出小计(万元)85286.3949064.28160467.31116326.8170377.58
投资活动产生的现金流量净额(万元)-29256.41-4229.61221.00132.245482.04
投资活动现金流入小计(万元)16544.108168.9490934.1463611.7852452.28
投资活动现金流出小计(万元)45800.5112398.5590713.1463479.5446970.24
筹资活动产生的现金流量净额(万元)4567.617942.984108.236846.785813.80
筹资活动现金流入小计(万元)11000.008000.0010426.9910165.489132.50
筹资活动现金流出小计(万元)6432.3957.026318.763318.703318.70
期末现金及现金等价物余额(万元)21553.2522479.8022434.556825.1514282.05
最后修改日期2024-08-072024-04-182024-04-182023-10-202023-08-24
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