滬深市場個股詳情

000915 華特達因

添加自選
  • 35.28
  • -0.35-0.98%
午間休市 05/15 11:30 (北京)
82.67億總市值14.01市盈率TTM

華特達因關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
1.85%5.72億
6.11%24.84億
-5.50%17.19億
-5.88%11.53億
-7.28%5.61億
15.49%23.41億
15.67%18.19億
21.15%12.25億
23.74%6.06億
11.32%20.27億
營業收入
1.85%5.72億
6.11%24.84億
-5.50%17.19億
-5.88%11.53億
-7.28%5.61億
15.49%23.41億
15.67%18.19億
21.15%12.25億
23.74%6.06億
11.32%20.27億
其他業務收入
----
-29.76%756.6萬
----
-68.27%155.14萬
----
29.87%1,077.18萬
----
67.39%489.01萬
----
13.47%829.46萬
營業總成本
-1.85%2.08億
0.51%11.97億
-14.60%7.1億
-19.09%4.62億
-18.79%2.12億
-5.08%11.91億
-8.24%8.31億
6.67%5.71億
4.44%2.61億
1.23%12.54億
營業成本
8.84%8,640.29萬
-32.72%3.38億
-34.01%2.4億
-34.92%1.59億
-35.13%7,938.79萬
-20.43%5.02億
-25.09%3.64億
-17.61%2.44億
-14.86%1.22億
-11.57%6.31億
營業稅金及附加
6.34%911.67萬
0.10%3,997.04萬
-7.34%2,785.91萬
-8.29%1,770.8萬
-20.14%857.29萬
24.94%3,993.07萬
19.32%3,006.49萬
19.66%1,930.93萬
27.95%1,073.52萬
21.54%3,195.86萬
銷售費用
-11.17%8,901.51萬
29.26%6.32億
14.84%3.4億
14.31%2.36億
11.65%1億
31.37%4.89億
15.72%2.96億
48.02%2.06億
62.34%8,975.5萬
34.01%3.72億
管理費用
18.39%2,154.89萬
4.92%1.18億
-38.43%6,129.96萬
-38.94%4,563.12萬
-37.42%1,820.14萬
-26.93%1.12億
2.25%9,956.8萬
20.15%7,473.66萬
-16.21%2,908.6萬
14.20%1.54億
財務費用
-99.05%-1,029.55萬
-47.85%-2,583.14萬
-217.34%-2,698.36萬
-244.93%-2,080.65萬
-54.97%-517.23萬
-23.31%-1,747.13萬
-12.69%-850.3萬
-4.93%-603.22萬
-15.47%-333.75萬
-72.72%-1,416.8萬
-利息費用
----
6.34%23.88萬
87.17%21.55萬
269.07%17.93萬
1,577.30%11.98萬
--22.45萬
--11.51萬
--4.86萬
--7,145.11
----
-利息收入
-93.77%-1,035.07萬
-46.78%-2,634.5萬
-215.47%-2,747.53萬
-245.10%-2,121.53萬
-57.44%-534.18萬
-22.56%-1,794.91萬
-10.52%-870.93萬
-2.52%-614.76萬
-13.05%-339.28萬
-64.64%-1,464.51萬
研發費用
13.42%1,255.94萬
45.75%9,559.37萬
34.89%6,762.3萬
-23.92%2,433.92萬
-13.28%1,107.32萬
-18.47%6,558.56萬
1.88%5,013.27萬
21.11%3,199.12萬
15.63%1,276.97萬
-16.10%8,044.78萬
信用減值損失
-20.93%-109.58萬
-1,154.29%-390.52萬
-107.17%-288.41萬
421.30%307.94萬
-18.06%-90.62萬
-88.82%37.04萬
43.20%-139.22萬
-15.03%-95.84萬
-186.58%-76.76萬
135.61%331.24萬
資產減值損失
----
-60.00%-154.59萬
-130.18%-1.35萬
----
----
-431.35%-96.62萬
-93.43%4.47萬
176.80%4.47萬
----
104.25%29.16萬
非經營性淨收益
-42.32%1,202.41萬
289.56%3,821.28萬
126.71%4,939.23萬
170.42%4,417.36萬
1,155.76%2,084.63萬
-78.33%980.92萬
-10.52%2,178.62萬
12.33%1,633.5萬
-65.59%166.01萬
47.41%4,527.61萬
公允價值變動淨收益
-24.95%441.21萬
363.23%1,403.61萬
42.72%1,730.88萬
22.39%1,112.84萬
9,290.21%587.9萬
90.28%303萬
0.86%1,212.79萬
26.09%909.29萬
-96.84%6.26萬
-83.64%159.24萬
投資淨收益
1,248.47%490.87萬
1,795.32%1,621.14萬
35.45%696萬
-6.95%383.94萬
-273.01%-42.74萬
-103.80%-95.62萬
28.67%513.86萬
119.49%412.64萬
948.63%24.7萬
38.23%2,518.26萬
-其中:對聯營合營企業的投資收益
214.35%316.23萬
104.20%67.02萬
78.81%-87.36萬
-1,289.75%-119.56萬
-58.60%-276.54萬
-894.68%-1,594.2萬
---412.34萬
--10.05萬
---174.37萬
--200.61萬
資產處置收益
----
--139.19萬
--139.19萬
--139.19萬
--139.19萬
----
----
----
----
-906.08%-84.77萬
其他收益
-74.52%379.92萬
44.33%1,202.45萬
353.87%2,662.91萬
513.86%2,473.45萬
603.93%1,490.89萬
-47.09%833.12萬
-42.12%586.72萬
-36.46%402.94萬
-5.87%211.8萬
-17.15%1,574.48萬
營業利潤
1.48%3.75億
14.26%13.26億
4.86%10.58億
9.66%7.36億
7.00%3.7億
41.82%11.6億
46.12%10.09億
36.66%6.71億
41.79%3.46億
33.52%8.18億
加:營業外收入
34.35%71.87萬
142.22%122.75萬
26.47%176.72萬
63.36%126.24萬
182.17%53.5萬
-90.58%50.68萬
-71.97%139.74萬
-67.13%77.28萬
-87.61%18.96萬
68.77%538.05萬
減:營業外支出
----
-2.79%156.25萬
6.78%139.52萬
-42.09%69.88萬
59.50%16.88萬
-32.54%160.73萬
-43.99%130.67萬
-7.31%120.67萬
-28.03%10.58萬
42.76%238.26萬
利潤總額
1.57%3.76億
14.34%13.25億
4.89%10.58億
9.81%7.36億
7.08%3.7億
41.17%11.59億
45.57%10.09億
36.28%6.7億
41.03%3.46億
33.68%8.21億
減:所得稅費用
2.88%5,759.32萬
22.94%1.98億
15.95%1.67億
14.06%1.14億
8.40%5,598.04萬
38.08%1.61億
41.79%1.44億
42.01%9,994.07萬
34.28%5,164.14萬
43.28%1.17億
淨利潤
1.34%3.19億
12.95%11.27億
3.04%8.91億
9.07%6.22億
6.85%3.14億
41.69%9.98億
46.22%8.65億
35.32%5.71億
42.28%2.94億
32.21%7.04億
持續經營淨利潤
1.34%3.19億
12.95%11.27億
3.04%8.91億
9.07%6.22億
6.85%3.14億
41.69%9.98億
46.22%8.65億
35.32%5.71億
42.28%2.94億
32.21%7.04億
減：少數股東損益
-0.47%1.5億
15.03%5.42億
6.94%4.31億
12.98%3億
9.01%1.51億
45.36%4.71億
47.53%4.03億
38.21%2.66億
41.28%1.38億
33.92%3.24億
歸屬于母公司所有者的淨利潤
3.00%1.69億
11.08%5.85億
-0.35%4.61億
5.65%3.22億
4.94%1.64億
38.55%5.27億
45.10%4.62億
32.90%3.05億
43.18%1.56億
30.78%3.8億
每股收益
基本每股收益
2.86%0.72
11.11%2.5
0.00%1.97
5.38%1.37
4.48%0.7
38.89%2.25
44.85%1.97
32.65%1.3
42.55%0.67
30.65%1.62
稀釋每股收益
2.86%0.72
11.11%2.5
0.00%1.97
5.38%1.37
4.48%0.7
38.89%2.25
44.85%1.97
32.65%1.3
42.55%0.67
30.65%1.62
其他綜合收益
綜合收益總額
1.34%3.19億
12.95%11.27億
3.04%8.91億
9.07%6.22億
6.85%3.14億
41.69%9.98億
46.22%8.65億
35.32%5.71億
42.28%2.94億
32.21%7.04億
歸屬于母公司所有者的綜合收益總額
3.00%1.69億
11.08%5.85億
-0.35%4.61億
5.65%3.22億
4.94%1.64億
38.55%5.27億
45.10%4.62億
32.90%3.05億
43.18%1.56億
30.78%3.8億
歸屬於少數股東的綜合收益總額
-0.47%1.5億
15.03%5.42億
6.94%4.31億
12.98%3億
9.01%1.51億
45.36%4.71億
47.53%4.03億
38.21%2.66億
41.28%1.38億
33.92%3.24億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 1.85%5.72億6.11%24.84億-5.50%17.19億-5.88%11.53億-7.28%5.61億15.49%23.41億15.67%18.19億21.15%12.25億23.74%6.06億11.32%20.27億
營業收入 1.85%5.72億6.11%24.84億-5.50%17.19億-5.88%11.53億-7.28%5.61億15.49%23.41億15.67%18.19億21.15%12.25億23.74%6.06億11.32%20.27億
其他業務收入 -----29.76%756.6萬-----68.27%155.14萬----29.87%1,077.18萬----67.39%489.01萬----13.47%829.46萬
營業總成本 -1.85%2.08億0.51%11.97億-14.60%7.1億-19.09%4.62億-18.79%2.12億-5.08%11.91億-8.24%8.31億6.67%5.71億4.44%2.61億1.23%12.54億
營業成本 8.84%8,640.29萬-32.72%3.38億-34.01%2.4億-34.92%1.59億-35.13%7,938.79萬-20.43%5.02億-25.09%3.64億-17.61%2.44億-14.86%1.22億-11.57%6.31億
營業稅金及附加 6.34%911.67萬0.10%3,997.04萬-7.34%2,785.91萬-8.29%1,770.8萬-20.14%857.29萬24.94%3,993.07萬19.32%3,006.49萬19.66%1,930.93萬27.95%1,073.52萬21.54%3,195.86萬
銷售費用 -11.17%8,901.51萬29.26%6.32億14.84%3.4億14.31%2.36億11.65%1億31.37%4.89億15.72%2.96億48.02%2.06億62.34%8,975.5萬34.01%3.72億
管理費用 18.39%2,154.89萬4.92%1.18億-38.43%6,129.96萬-38.94%4,563.12萬-37.42%1,820.14萬-26.93%1.12億2.25%9,956.8萬20.15%7,473.66萬-16.21%2,908.6萬14.20%1.54億
財務費用 -99.05%-1,029.55萬-47.85%-2,583.14萬-217.34%-2,698.36萬-244.93%-2,080.65萬-54.97%-517.23萬-23.31%-1,747.13萬-12.69%-850.3萬-4.93%-603.22萬-15.47%-333.75萬-72.72%-1,416.8萬
-利息費用 ----6.34%23.88萬87.17%21.55萬269.07%17.93萬1,577.30%11.98萬--22.45萬--11.51萬--4.86萬--7,145.11----
-利息收入 -93.77%-1,035.07萬-46.78%-2,634.5萬-215.47%-2,747.53萬-245.10%-2,121.53萬-57.44%-534.18萬-22.56%-1,794.91萬-10.52%-870.93萬-2.52%-614.76萬-13.05%-339.28萬-64.64%-1,464.51萬
研發費用 13.42%1,255.94萬45.75%9,559.37萬34.89%6,762.3萬-23.92%2,433.92萬-13.28%1,107.32萬-18.47%6,558.56萬1.88%5,013.27萬21.11%3,199.12萬15.63%1,276.97萬-16.10%8,044.78萬
信用減值損失 -20.93%-109.58萬-1,154.29%-390.52萬-107.17%-288.41萬421.30%307.94萬-18.06%-90.62萬-88.82%37.04萬43.20%-139.22萬-15.03%-95.84萬-186.58%-76.76萬135.61%331.24萬
資產減值損失 -----60.00%-154.59萬-130.18%-1.35萬---------431.35%-96.62萬-93.43%4.47萬176.80%4.47萬----104.25%29.16萬
非經營性淨收益 -42.32%1,202.41萬289.56%3,821.28萬126.71%4,939.23萬170.42%4,417.36萬1,155.76%2,084.63萬-78.33%980.92萬-10.52%2,178.62萬12.33%1,633.5萬-65.59%166.01萬47.41%4,527.61萬
公允價值變動淨收益 -24.95%441.21萬363.23%1,403.61萬42.72%1,730.88萬22.39%1,112.84萬9,290.21%587.9萬90.28%303萬0.86%1,212.79萬26.09%909.29萬-96.84%6.26萬-83.64%159.24萬
投資淨收益 1,248.47%490.87萬1,795.32%1,621.14萬35.45%696萬-6.95%383.94萬-273.01%-42.74萬-103.80%-95.62萬28.67%513.86萬119.49%412.64萬948.63%24.7萬38.23%2,518.26萬
-其中:對聯營合營企業的投資收益 214.35%316.23萬104.20%67.02萬78.81%-87.36萬-1,289.75%-119.56萬-58.60%-276.54萬-894.68%-1,594.2萬---412.34萬--10.05萬---174.37萬--200.61萬
資產處置收益 ------139.19萬--139.19萬--139.19萬--139.19萬-----------------906.08%-84.77萬
其他收益 -74.52%379.92萬44.33%1,202.45萬353.87%2,662.91萬513.86%2,473.45萬603.93%1,490.89萬-47.09%833.12萬-42.12%586.72萬-36.46%402.94萬-5.87%211.8萬-17.15%1,574.48萬
營業利潤 1.48%3.75億14.26%13.26億4.86%10.58億9.66%7.36億7.00%3.7億41.82%11.6億46.12%10.09億36.66%6.71億41.79%3.46億33.52%8.18億
加:營業外收入 34.35%71.87萬142.22%122.75萬26.47%176.72萬63.36%126.24萬182.17%53.5萬-90.58%50.68萬-71.97%139.74萬-67.13%77.28萬-87.61%18.96萬68.77%538.05萬
減:營業外支出 -----2.79%156.25萬6.78%139.52萬-42.09%69.88萬59.50%16.88萬-32.54%160.73萬-43.99%130.67萬-7.31%120.67萬-28.03%10.58萬42.76%238.26萬
利潤總額 1.57%3.76億14.34%13.25億4.89%10.58億9.81%7.36億7.08%3.7億41.17%11.59億45.57%10.09億36.28%6.7億41.03%3.46億33.68%8.21億
減:所得稅費用 2.88%5,759.32萬22.94%1.98億15.95%1.67億14.06%1.14億8.40%5,598.04萬38.08%1.61億41.79%1.44億42.01%9,994.07萬34.28%5,164.14萬43.28%1.17億
淨利潤 1.34%3.19億12.95%11.27億3.04%8.91億9.07%6.22億6.85%3.14億41.69%9.98億46.22%8.65億35.32%5.71億42.28%2.94億32.21%7.04億
持續經營淨利潤 1.34%3.19億12.95%11.27億3.04%8.91億9.07%6.22億6.85%3.14億41.69%9.98億46.22%8.65億35.32%5.71億42.28%2.94億32.21%7.04億
減：少數股東損益 -0.47%1.5億15.03%5.42億6.94%4.31億12.98%3億9.01%1.51億45.36%4.71億47.53%4.03億38.21%2.66億41.28%1.38億33.92%3.24億
歸屬于母公司所有者的淨利潤 3.00%1.69億11.08%5.85億-0.35%4.61億5.65%3.22億4.94%1.64億38.55%5.27億45.10%4.62億32.90%3.05億43.18%1.56億30.78%3.8億
每股收益
基本每股收益 2.86%0.7211.11%2.50.00%1.975.38%1.374.48%0.738.89%2.2544.85%1.9732.65%1.342.55%0.6730.65%1.62
稀釋每股收益 2.86%0.7211.11%2.50.00%1.975.38%1.374.48%0.738.89%2.2544.85%1.9732.65%1.342.55%0.6730.65%1.62
其他綜合收益
綜合收益總額 1.34%3.19億12.95%11.27億3.04%8.91億9.07%6.22億6.85%3.14億41.69%9.98億46.22%8.65億35.32%5.71億42.28%2.94億32.21%7.04億
歸屬于母公司所有者的綜合收益總額 3.00%1.69億11.08%5.85億-0.35%4.61億5.65%3.22億4.94%1.64億38.55%5.27億45.10%4.62億32.90%3.05億43.18%1.56億30.78%3.8億
歸屬於少數股東的綜合收益總額 -0.47%1.5億15.03%5.42億6.94%4.31億12.98%3億9.01%1.51億45.36%4.71億47.53%4.03億38.21%2.66億41.28%1.38億33.92%3.24億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

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目標價預測

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