滬深市場個股詳情

001217 華爾泰

添加自選
  • 10.15
  • -0.01-0.10%
未開盤 04/26 15:00 (北京)
33.68億總市值21.23市盈率TTM

華爾泰關鍵統計數據

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
-12.72%3.95億
-14.73%17.92億
-18.82%13.14億
-22.75%8.72億
-9.07%4.52億
10.97%21.01億
21.22%16.19億
43.89%11.29億
30.35%4.97億
65.02%18.94億
營業收入
-12.72%3.95億
-14.73%17.92億
-18.82%13.14億
-22.75%8.72億
-9.07%4.52億
10.97%21.01億
21.22%16.19億
43.89%11.29億
30.35%4.97億
65.02%18.94億
其他業務收入
----
27.48%1,572.36萬
----
48.71%830.74萬
----
80.32%1,233.44萬
----
111.56%558.62萬
----
-30.00%684.04萬
營業總成本
-16.37%3.62億
-12.94%16.32億
-15.32%12.23億
-17.02%8.21億
-4.46%4.33億
31.60%18.75億
46.90%14.45億
70.49%9.89億
61.16%4.53億
46.66%14.25億
營業成本
-17.53%3.35億
-13.63%15.06億
-15.98%11.34億
-17.02%7.69億
-4.56%4.06億
35.43%17.43億
54.12%13.5億
77.93%9.27億
69.15%4.26億
46.63%12.87億
營業稅金及附加
-29.30%240.1萬
-3.70%1,239.05萬
6.43%948.75萬
10.97%652.45萬
25.20%339.6萬
-5.60%1,286.68萬
-10.92%891.41萬
-2.17%587.94萬
-19.34%271.25萬
17.19%1,363.05萬
銷售費用
14.94%180.3萬
-0.73%650.1萬
-2.61%471.63萬
-0.26%310.57萬
-20.11%156.86萬
7.87%654.9萬
16.01%484.28萬
11.44%311.37萬
53.98%196.34萬
15.78%607.1萬
管理費用
22.91%1,222.3萬
6.40%5,610.64萬
8.84%3,809.46萬
-9.56%2,085.91萬
-4.44%994.49萬
-10.53%5,273.33萬
-27.17%3,499.94萬
-3.94%2,306.5萬
-20.11%1,040.74萬
72.00%5,894.29萬
財務費用
38.46%-68.43萬
21.95%-375.62萬
3.60%-340.99萬
-6.32%-253.42萬
-1.79%-111.19萬
-262.18%-481.28萬
-4,409.68%-353.72萬
-1,593.97%-238.35萬
-1,462.88%-109.24萬
-196.08%-132.88萬
-利息費用
----
----
----
----
----
----
----
----
----
-59.16%58.39萬
-利息收入
-1.60%-122萬
24.67%-432.38萬
9.66%-371.57萬
0.28%-271.84萬
0.10%-120.08萬
-175.82%-574.02萬
-592.92%-411.32萬
-1,034.10%-272.61萬
-963.28%-120.2萬
-1,677.67%-208.12萬
研發費用
-12.17%1,082.06萬
-13.93%5,550.11萬
-18.78%3,988.96萬
-27.32%2,371.58萬
-4.64%1,231.97萬
7.03%6,448.34萬
17.05%4,911萬
23.99%3,263.02萬
12.96%1,291.93萬
46.55%6,024.76萬
信用減值損失
--49.32萬
1,781.35%68.4萬
5.77%74.84萬
266.56%97.84萬
----
96.82%-4.07萬
-52.12%70.75萬
43.61%-58.74萬
----
-191.47%-127.97萬
資產減值損失
----
45.67%-554.77萬
---64.37萬
---64.37萬
5,024.69%1,087.07萬
-4,215.09%-1,021.12萬
----
----
--21.21萬
88.26%-23.66萬
非經營性淨收益
-73.16%461.29萬
29.64%2,262.2萬
-22.16%1,312.5萬
-8.09%1,032.91萬
184.94%1,718.52萬
75.58%1,744.99萬
91.48%1,686.22萬
222.89%1,123.77萬
278.68%603.11萬
-2.53%993.85萬
公允價值變動淨收益
27,691.70%67.02萬
-136.40%-298.05萬
-393.22%-334.42萬
-1,174.27%-471.57萬
-101.31%-2,429.11
626.16%818.72萬
--114.05萬
--43.9萬
--18.6萬
--112.75萬
投資淨收益
-96.95%13.32萬
25.24%1,471.88萬
32.99%1,223.06萬
71.92%1,166.22萬
17.44%436.58萬
9,643.18%1,175.25萬
--919.65萬
--678.35萬
--371.74萬
-240.74%-12.32萬
資產處置收益
----
101.51%3.14萬
----
----
----
---207.45萬
----
----
----
----
其他收益
69.97%331.63萬
59.77%1,571.6萬
-28.94%413.4萬
-33.78%304.79萬
1.86%195.11萬
-5.88%983.65萬
-20.62%581.77萬
1.00%460.27萬
-24.12%191.55萬
-17.63%1,045.06萬
營業利潤
1.89%3,758.65萬
-25.29%1.82億
-45.52%1.04億
-59.19%6,159.26萬
-27.15%3,689.05萬
-49.09%2.44億
-47.00%1.91億
-27.37%1.51億
-50.46%5,063.72萬
157.16%4.79億
加:營業外收入
232.09%143.42萬
-81.40%183.7萬
-79.75%229.96萬
-86.11%126.02萬
-94.66%43.19萬
114.54%987.45萬
428.45%1,135.4萬
253.19%907.06萬
307.33%808.7萬
-48.63%460.26萬
減:營業外支出
-39.25%20.28萬
134.66%253.27萬
53.96%131.85萬
23.61%52.99萬
26.88%33.39萬
-25.54%107.93萬
-30.50%85.64萬
-48.69%42.87萬
-41.10%26.31萬
-14.11%144.95萬
利潤總額
4.95%3,881.78萬
-28.17%1.81億
-47.87%1.05億
-60.94%6,232.28萬
-36.73%3,698.85萬
-47.60%2.53億
-44.23%2.02億
-23.84%1.6億
-43.65%5,846.11萬
149.13%4.82億
減:所得稅費用
35.46%548.82萬
-29.45%2,315.77萬
-73.99%551.54萬
-73.60%387.61萬
8,379.29%405.15萬
-50.57%3,282.63萬
-57.45%2,120.1萬
-47.25%1,468.17萬
-99.66%4.78萬
160.16%6,640.93萬
淨利潤
1.19%3,332.96萬
-27.98%1.58億
-44.81%9,972.6萬
-59.66%5,844.67萬
-43.61%3,293.7萬
-47.12%2.2億
-42.12%1.81億
-20.26%1.45億
-34.81%5,841.33萬
147.45%4.16億
持續經營淨利潤
----
-27.98%1.58億
----
-59.66%5,844.67萬
----
-47.12%2.2億
----
-20.26%1.45億
----
147.45%4.16億
歸屬于母公司所有者的淨利潤
1.19%3,332.96萬
-27.98%1.58億
-44.81%9,972.6萬
-59.66%5,844.67萬
-43.61%3,293.7萬
-47.12%2.2億
-42.12%1.81億
-20.26%1.45億
-34.81%5,841.33萬
147.45%4.16億
每股收益
基本每股收益
0.00%0.1
-27.27%0.48
-44.44%0.3
-59.09%0.18
-44.44%0.1
-57.14%0.66
-56.80%0.54
-39.73%0.44
-50.00%0.18
129.85%1.54
稀釋每股收益
0.00%0.1
-27.27%0.48
-44.44%0.3
-59.09%0.18
-44.44%0.1
-57.14%0.66
-56.80%0.54
-39.73%0.44
-50.00%0.18
129.85%1.54
其他綜合收益
綜合收益總額
1.19%3,332.96萬
-27.98%1.58億
-44.81%9,972.6萬
-59.66%5,844.67萬
-43.61%3,293.7萬
-47.12%2.2億
-42.12%1.81億
-20.26%1.45億
-34.81%5,841.33萬
147.45%4.16億
歸屬于母公司所有者的綜合收益總額
1.19%3,332.96萬
-27.98%1.58億
-44.81%9,972.6萬
-59.66%5,844.67萬
-43.61%3,293.7萬
-47.12%2.2億
-42.12%1.81億
-20.26%1.45億
-34.81%5,841.33萬
147.45%4.16億
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
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無保留意見
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無保留意見
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
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--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -12.72%3.95億-14.73%17.92億-18.82%13.14億-22.75%8.72億-9.07%4.52億10.97%21.01億21.22%16.19億43.89%11.29億30.35%4.97億65.02%18.94億
營業收入 -12.72%3.95億-14.73%17.92億-18.82%13.14億-22.75%8.72億-9.07%4.52億10.97%21.01億21.22%16.19億43.89%11.29億30.35%4.97億65.02%18.94億
其他業務收入 ----27.48%1,572.36萬----48.71%830.74萬----80.32%1,233.44萬----111.56%558.62萬-----30.00%684.04萬
營業總成本 -16.37%3.62億-12.94%16.32億-15.32%12.23億-17.02%8.21億-4.46%4.33億31.60%18.75億46.90%14.45億70.49%9.89億61.16%4.53億46.66%14.25億
營業成本 -17.53%3.35億-13.63%15.06億-15.98%11.34億-17.02%7.69億-4.56%4.06億35.43%17.43億54.12%13.5億77.93%9.27億69.15%4.26億46.63%12.87億
營業稅金及附加 -29.30%240.1萬-3.70%1,239.05萬6.43%948.75萬10.97%652.45萬25.20%339.6萬-5.60%1,286.68萬-10.92%891.41萬-2.17%587.94萬-19.34%271.25萬17.19%1,363.05萬
銷售費用 14.94%180.3萬-0.73%650.1萬-2.61%471.63萬-0.26%310.57萬-20.11%156.86萬7.87%654.9萬16.01%484.28萬11.44%311.37萬53.98%196.34萬15.78%607.1萬
管理費用 22.91%1,222.3萬6.40%5,610.64萬8.84%3,809.46萬-9.56%2,085.91萬-4.44%994.49萬-10.53%5,273.33萬-27.17%3,499.94萬-3.94%2,306.5萬-20.11%1,040.74萬72.00%5,894.29萬
財務費用 38.46%-68.43萬21.95%-375.62萬3.60%-340.99萬-6.32%-253.42萬-1.79%-111.19萬-262.18%-481.28萬-4,409.68%-353.72萬-1,593.97%-238.35萬-1,462.88%-109.24萬-196.08%-132.88萬
-利息費用 -------------------------------------59.16%58.39萬
-利息收入 -1.60%-122萬24.67%-432.38萬9.66%-371.57萬0.28%-271.84萬0.10%-120.08萬-175.82%-574.02萬-592.92%-411.32萬-1,034.10%-272.61萬-963.28%-120.2萬-1,677.67%-208.12萬
研發費用 -12.17%1,082.06萬-13.93%5,550.11萬-18.78%3,988.96萬-27.32%2,371.58萬-4.64%1,231.97萬7.03%6,448.34萬17.05%4,911萬23.99%3,263.02萬12.96%1,291.93萬46.55%6,024.76萬
信用減值損失 --49.32萬1,781.35%68.4萬5.77%74.84萬266.56%97.84萬----96.82%-4.07萬-52.12%70.75萬43.61%-58.74萬-----191.47%-127.97萬
資產減值損失 ----45.67%-554.77萬---64.37萬---64.37萬5,024.69%1,087.07萬-4,215.09%-1,021.12萬----------21.21萬88.26%-23.66萬
非經營性淨收益 -73.16%461.29萬29.64%2,262.2萬-22.16%1,312.5萬-8.09%1,032.91萬184.94%1,718.52萬75.58%1,744.99萬91.48%1,686.22萬222.89%1,123.77萬278.68%603.11萬-2.53%993.85萬
公允價值變動淨收益 27,691.70%67.02萬-136.40%-298.05萬-393.22%-334.42萬-1,174.27%-471.57萬-101.31%-2,429.11626.16%818.72萬--114.05萬--43.9萬--18.6萬--112.75萬
投資淨收益 -96.95%13.32萬25.24%1,471.88萬32.99%1,223.06萬71.92%1,166.22萬17.44%436.58萬9,643.18%1,175.25萬--919.65萬--678.35萬--371.74萬-240.74%-12.32萬
資產處置收益 ----101.51%3.14萬---------------207.45萬----------------
其他收益 69.97%331.63萬59.77%1,571.6萬-28.94%413.4萬-33.78%304.79萬1.86%195.11萬-5.88%983.65萬-20.62%581.77萬1.00%460.27萬-24.12%191.55萬-17.63%1,045.06萬
營業利潤 1.89%3,758.65萬-25.29%1.82億-45.52%1.04億-59.19%6,159.26萬-27.15%3,689.05萬-49.09%2.44億-47.00%1.91億-27.37%1.51億-50.46%5,063.72萬157.16%4.79億
加:營業外收入 232.09%143.42萬-81.40%183.7萬-79.75%229.96萬-86.11%126.02萬-94.66%43.19萬114.54%987.45萬428.45%1,135.4萬253.19%907.06萬307.33%808.7萬-48.63%460.26萬
減:營業外支出 -39.25%20.28萬134.66%253.27萬53.96%131.85萬23.61%52.99萬26.88%33.39萬-25.54%107.93萬-30.50%85.64萬-48.69%42.87萬-41.10%26.31萬-14.11%144.95萬
利潤總額 4.95%3,881.78萬-28.17%1.81億-47.87%1.05億-60.94%6,232.28萬-36.73%3,698.85萬-47.60%2.53億-44.23%2.02億-23.84%1.6億-43.65%5,846.11萬149.13%4.82億
減:所得稅費用 35.46%548.82萬-29.45%2,315.77萬-73.99%551.54萬-73.60%387.61萬8,379.29%405.15萬-50.57%3,282.63萬-57.45%2,120.1萬-47.25%1,468.17萬-99.66%4.78萬160.16%6,640.93萬
淨利潤 1.19%3,332.96萬-27.98%1.58億-44.81%9,972.6萬-59.66%5,844.67萬-43.61%3,293.7萬-47.12%2.2億-42.12%1.81億-20.26%1.45億-34.81%5,841.33萬147.45%4.16億
持續經營淨利潤 -----27.98%1.58億-----59.66%5,844.67萬-----47.12%2.2億-----20.26%1.45億----147.45%4.16億
歸屬于母公司所有者的淨利潤 1.19%3,332.96萬-27.98%1.58億-44.81%9,972.6萬-59.66%5,844.67萬-43.61%3,293.7萬-47.12%2.2億-42.12%1.81億-20.26%1.45億-34.81%5,841.33萬147.45%4.16億
每股收益
基本每股收益 0.00%0.1-27.27%0.48-44.44%0.3-59.09%0.18-44.44%0.1-57.14%0.66-56.80%0.54-39.73%0.44-50.00%0.18129.85%1.54
稀釋每股收益 0.00%0.1-27.27%0.48-44.44%0.3-59.09%0.18-44.44%0.1-57.14%0.66-56.80%0.54-39.73%0.44-50.00%0.18129.85%1.54
其他綜合收益
綜合收益總額 1.19%3,332.96萬-27.98%1.58億-44.81%9,972.6萬-59.66%5,844.67萬-43.61%3,293.7萬-47.12%2.2億-42.12%1.81億-20.26%1.45億-34.81%5,841.33萬147.45%4.16億
歸屬于母公司所有者的綜合收益總額 1.19%3,332.96萬-27.98%1.58億-44.81%9,972.6萬-59.66%5,844.67萬-43.61%3,293.7萬-47.12%2.2億-42.12%1.81億-20.26%1.45億-34.81%5,841.33萬147.45%4.16億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

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