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华特达因(000915)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)88160.3484835.2041226.90222838.60160259.45
营业收入(万元)88160.3484835.2041226.90222838.60160259.45
营业总成本(万元)55577.5038751.3518128.41102061.9672862.30
营业成本(万元)19557.0014904.297473.5233178.8524929.13
净利润(万元)15648.3922341.3211057.6353508.2240806.55
归属于母公司的净利润(万元)15648.3922341.3211057.6353508.2240806.55
营业利润(万元)31928.0646759.1824643.57120720.5089787.03
利润总额(万元)31858.1846716.3124592.11120699.6489895.94
少数股东损益(万元)11729.0217966.749884.6449346.5135935.29
基本每股收益(元)0.67(元)0.95(元)0.47(元)2.28(元)1.74(元)
稀释每股收益(元)0.67(元)0.95(元)0.47(元)2.28(元)1.74(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)14669.8021682.8510706.3050558.1839968.65
总资产(万元)393290.19414471.48495398.26499819.50477998.48
总负债(万元)29546.0136396.6639381.6964745.2157320.50
归属于母公司股东权益合计(万元)254872.58261565.51297148.12286090.49285105.40
股东权益合计(万元)363744.18378074.82456016.57435074.30420677.98
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)212319.21219012.14254594.75243537.12242552.02
经营活动产生的现金流量净额(万元)-33235.36-8117.041905.80127152.2795498.71
经营活动现金流入小计(万元)131466.97104267.8266959.95354931.23265445.19
经营活动现金流出小计(万元)164702.33112384.8665054.16227778.96169946.48
投资活动产生的现金流量净额(万元)-14343.7515625.383721.29-24244.57-22130.42
投资活动现金流入小计(万元)445311.35379518.28105703.36314587.52201289.55
投资活动现金流出小计(万元)459655.10363892.89101982.07338832.09223419.97
筹资活动产生的现金流量净额(万元)-98707.52-97307.54---109024.12-97307.54
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)98707.5297307.54--109024.1297307.54
期末现金及现金等价物余额(万元)53571.92110059.36205485.65199858.56182035.73
最后修改日期2026-10-292026-08-202026-04-232026-04-232025-10-24
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