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华尔泰(001217)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)47070.30164106.13120715.1182506.9339470.73
营业收入(万元)47070.30164106.13120715.1182506.9339470.73
营业总成本(万元)45620.24155300.59112914.3775460.6636124.05
营业成本(万元)42752.20141807.60103504.9669178.8633517.04
净利润(万元)1703.198774.278027.197109.063332.96
归属于母公司的净利润(万元)1703.198774.278027.197109.063332.96
营业利润(万元)1902.769773.668732.317723.923758.65
利润总额(万元)1960.739937.438962.507868.353881.78
少数股东损益(万元)----------
基本每股收益(元)0.05(元)0.26(元)0.24(元)0.21(元)0.10(元)
稀释每股收益(元)0.05(元)0.26(元)0.24(元)0.21(元)0.10(元)
非经常性损益(万元)119.86------242.20
扣除非经常性损益后净利润(万元)1583.337877.947539.756814.713090.76
总资产(万元)361212.89357140.51356751.04358568.27337903.08
总负债(万元)133586.65131302.46131725.58134437.51114293.18
归属于母公司股东权益合计(万元)227626.23225838.05225025.45224130.76223609.90
股东权益合计(万元)227626.23225838.05225025.45224130.76223609.90
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)92956.3391253.1491385.5790467.4390010.04
经营活动产生的现金流量净额(万元)-11995.5143384.8641287.3923807.50-3668.12
经营活动现金流入小计(万元)39982.06197388.91142741.80109093.8845396.16
经营活动现金流出小计(万元)51977.58154004.04101454.4185286.3949064.28
投资活动产生的现金流量净额(万元)-6239.95-51867.02-52630.16-29256.41-4229.61
投资活动现金流入小计(万元)11275.5032046.9917454.2916544.108168.94
投资活动现金流出小计(万元)17515.4583914.0170084.4445800.5112398.55
筹资活动产生的现金流量净额(万元)13729.98497.10-527.494567.617942.98
筹资活动现金流入小计(万元)16800.0024500.0011000.0011000.008000.00
筹资活动现金流出小计(万元)3070.0224002.9011527.496432.3957.02
期末现金及现金等价物余额(万元)9952.5414458.0210564.2921553.2522479.80
最后修改日期2025-04-212025-04-172024-10-242024-08-072024-04-18
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