沪深市场个股详情

001217 华尔泰

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  • 13.52
  • +1.23+10.01%
休市中 12/27 15:00 (北京)
44.87亿总市值32.34市盈率TTM

华尔泰关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-8.16%12.07亿
-5.37%8.25亿
-12.72%3.95亿
-14.73%17.92亿
-18.82%13.14亿
-22.75%8.72亿
-9.07%4.52亿
10.97%21.01亿
21.22%16.19亿
43.89%11.29亿
营业收入
-8.16%12.07亿
-5.37%8.25亿
-12.72%3.95亿
-14.73%17.92亿
-18.82%13.14亿
-22.75%8.72亿
-9.07%4.52亿
10.97%21.01亿
21.22%16.19亿
43.89%11.29亿
其他业务收入
----
-26.26%612.55万
----
27.48%1,572.36万
----
48.71%830.74万
----
80.32%1,233.44万
----
111.56%558.62万
营业总成本
-7.69%11.29亿
-8.05%7.55亿
-16.37%3.62亿
-12.94%16.32亿
-15.32%12.23亿
-17.02%8.21亿
-4.46%4.33亿
31.60%18.75亿
46.90%14.45亿
70.49%9.89亿
营业成本
-8.76%10.35亿
-10.04%6.92亿
-17.53%3.35亿
-13.63%15.06亿
-15.98%11.34亿
-17.02%7.69亿
-4.56%4.06亿
35.43%17.43亿
54.12%13.5亿
77.93%9.27亿
营业税金及附加
-23.68%724.05万
-26.14%481.9万
-29.30%240.1万
-3.70%1,239.05万
6.43%948.75万
10.97%652.45万
25.20%339.6万
-5.60%1,286.68万
-10.92%891.41万
-2.17%587.94万
销售费用
16.93%551.46万
16.96%363.24万
14.94%180.3万
-0.73%650.1万
-2.61%471.63万
-0.26%310.57万
-20.11%156.86万
7.87%654.9万
16.01%484.28万
11.44%311.37万
管理费用
16.56%4,440.36万
40.82%2,937.45万
22.91%1,222.3万
6.40%5,610.64万
8.84%3,809.46万
-9.56%2,085.91万
-4.44%994.49万
-10.53%5,273.33万
-27.17%3,499.94万
-3.94%2,306.5万
财务费用
67.67%-110.24万
71.11%-73.2万
38.46%-68.43万
21.95%-375.62万
3.60%-340.99万
-6.32%-253.42万
-1.79%-111.19万
-262.18%-481.28万
-4,409.68%-353.72万
-1,593.97%-238.35万
-利息收入
18.73%-301.97万
22.82%-209.8万
-1.60%-122万
24.67%-432.38万
9.66%-371.57万
0.28%-271.84万
0.10%-120.08万
-175.82%-574.02万
-592.92%-411.32万
-1,034.10%-272.61万
研发费用
-4.64%3,803.78万
8.47%2,572.42万
-12.17%1,082.06万
-13.93%5,550.11万
-18.78%3,988.96万
-27.32%2,371.58万
-4.64%1,231.97万
7.03%6,448.34万
17.05%4,911万
23.99%3,263.02万
信用减值损失
-27.22%54.46万
-68.17%31.14万
--49.32万
1,781.35%68.4万
5.77%74.84万
266.56%97.84万
----
96.82%-4.07万
-52.12%70.75万
43.61%-58.74万
资产减值损失
-314.58%-266.87万
-85.51%-119.41万
----
45.67%-554.77万
---64.37万
---64.37万
5,024.69%1,087.07万
-4,215.09%-1,021.12万
----
----
非经营性净收益
-29.02%931.57万
-34.39%677.65万
-73.16%461.29万
29.64%2,262.2万
-22.16%1,312.5万
-8.09%1,032.91万
184.94%1,718.52万
75.58%1,744.99万
91.48%1,686.22万
222.89%1,123.77万
公允价值变动净收益
125.84%86.43万
91.29%-41.06万
27,691.70%67.02万
-136.40%-298.05万
-393.22%-334.42万
-1,174.27%-471.57万
-101.31%-2,429.11
626.16%818.72万
--114.05万
--43.9万
投资净收益
-97.20%34.3万
-89.64%120.77万
-96.95%13.32万
25.24%1,471.88万
32.99%1,223.06万
71.92%1,166.22万
17.44%436.58万
9,643.18%1,175.25万
--919.65万
--678.35万
资产处置收益
----
----
----
101.51%3.14万
----
----
----
---207.45万
----
----
其他收益
147.52%1,023.24万
125.14%686.21万
69.97%331.63万
59.77%1,571.6万
-28.94%413.4万
-33.78%304.79万
1.86%195.11万
-5.88%983.65万
-20.62%581.77万
1.00%460.27万
营业利润
-16.25%8,732.31万
25.40%7,723.92万
1.89%3,758.65万
-25.29%1.82亿
-45.52%1.04亿
-59.19%6,159.26万
-27.15%3,689.05万
-49.09%2.44亿
-47.00%1.91亿
-27.37%1.51亿
加:营业外收入
31.01%301.26万
32.46%166.92万
232.09%143.42万
-81.40%183.7万
-79.75%229.96万
-86.11%126.02万
-94.66%43.19万
114.54%987.45万
428.45%1,135.4万
253.19%907.06万
减:营业外支出
-46.10%71.07万
-57.57%22.49万
-39.25%20.28万
134.66%253.27万
53.96%131.85万
23.61%52.99万
26.88%33.39万
-25.54%107.93万
-30.50%85.64万
-48.69%42.87万
利润总额
-14.84%8,962.5万
26.25%7,868.35万
4.95%3,881.78万
-28.17%1.81亿
-47.87%1.05亿
-60.94%6,232.28万
-36.73%3,698.85万
-47.60%2.53亿
-44.23%2.02亿
-23.84%1.6亿
减:所得税费用
69.58%935.31万
95.89%759.29万
35.46%548.82万
-29.45%2,315.77万
-73.99%551.54万
-73.60%387.61万
8,379.29%405.15万
-50.57%3,282.63万
-57.45%2,120.1万
-47.25%1,468.17万
净利润
-19.51%8,027.19万
21.63%7,109.06万
1.19%3,332.96万
-27.98%1.58亿
-44.81%9,972.6万
-59.66%5,844.67万
-43.61%3,293.7万
-47.12%2.2亿
-42.12%1.81亿
-20.26%1.45亿
持续经营净利润
----
21.63%7,109.06万
----
-27.98%1.58亿
----
-59.66%5,844.67万
----
-47.12%2.2亿
----
-20.26%1.45亿
归属于母公司所有者的净利润
-19.51%8,027.19万
21.63%7,109.06万
1.19%3,332.96万
-27.98%1.58亿
-44.81%9,972.6万
-59.66%5,844.67万
-43.61%3,293.7万
-47.12%2.2亿
-42.12%1.81亿
-20.26%1.45亿
每股收益
基本每股收益
-20.00%0.24
16.67%0.21
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
稀释每股收益
-20.00%0.24
16.67%0.21
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
其他综合收益
综合收益总额
-19.51%8,027.19万
21.63%7,109.06万
1.19%3,332.96万
-27.98%1.58亿
-44.81%9,972.6万
-59.66%5,844.67万
-43.61%3,293.7万
-47.12%2.2亿
-42.12%1.81亿
-20.26%1.45亿
归属于母公司所有者的综合收益总额
-19.51%8,027.19万
21.63%7,109.06万
1.19%3,332.96万
-27.98%1.58亿
-44.81%9,972.6万
-59.66%5,844.67万
-43.61%3,293.7万
-47.12%2.2亿
-42.12%1.81亿
-20.26%1.45亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -8.16%12.07亿-5.37%8.25亿-12.72%3.95亿-14.73%17.92亿-18.82%13.14亿-22.75%8.72亿-9.07%4.52亿10.97%21.01亿21.22%16.19亿43.89%11.29亿
营业收入 -8.16%12.07亿-5.37%8.25亿-12.72%3.95亿-14.73%17.92亿-18.82%13.14亿-22.75%8.72亿-9.07%4.52亿10.97%21.01亿21.22%16.19亿43.89%11.29亿
其他业务收入 -----26.26%612.55万----27.48%1,572.36万----48.71%830.74万----80.32%1,233.44万----111.56%558.62万
营业总成本 -7.69%11.29亿-8.05%7.55亿-16.37%3.62亿-12.94%16.32亿-15.32%12.23亿-17.02%8.21亿-4.46%4.33亿31.60%18.75亿46.90%14.45亿70.49%9.89亿
营业成本 -8.76%10.35亿-10.04%6.92亿-17.53%3.35亿-13.63%15.06亿-15.98%11.34亿-17.02%7.69亿-4.56%4.06亿35.43%17.43亿54.12%13.5亿77.93%9.27亿
营业税金及附加 -23.68%724.05万-26.14%481.9万-29.30%240.1万-3.70%1,239.05万6.43%948.75万10.97%652.45万25.20%339.6万-5.60%1,286.68万-10.92%891.41万-2.17%587.94万
销售费用 16.93%551.46万16.96%363.24万14.94%180.3万-0.73%650.1万-2.61%471.63万-0.26%310.57万-20.11%156.86万7.87%654.9万16.01%484.28万11.44%311.37万
管理费用 16.56%4,440.36万40.82%2,937.45万22.91%1,222.3万6.40%5,610.64万8.84%3,809.46万-9.56%2,085.91万-4.44%994.49万-10.53%5,273.33万-27.17%3,499.94万-3.94%2,306.5万
财务费用 67.67%-110.24万71.11%-73.2万38.46%-68.43万21.95%-375.62万3.60%-340.99万-6.32%-253.42万-1.79%-111.19万-262.18%-481.28万-4,409.68%-353.72万-1,593.97%-238.35万
-利息收入 18.73%-301.97万22.82%-209.8万-1.60%-122万24.67%-432.38万9.66%-371.57万0.28%-271.84万0.10%-120.08万-175.82%-574.02万-592.92%-411.32万-1,034.10%-272.61万
研发费用 -4.64%3,803.78万8.47%2,572.42万-12.17%1,082.06万-13.93%5,550.11万-18.78%3,988.96万-27.32%2,371.58万-4.64%1,231.97万7.03%6,448.34万17.05%4,911万23.99%3,263.02万
信用减值损失 -27.22%54.46万-68.17%31.14万--49.32万1,781.35%68.4万5.77%74.84万266.56%97.84万----96.82%-4.07万-52.12%70.75万43.61%-58.74万
资产减值损失 -314.58%-266.87万-85.51%-119.41万----45.67%-554.77万---64.37万---64.37万5,024.69%1,087.07万-4,215.09%-1,021.12万--------
非经营性净收益 -29.02%931.57万-34.39%677.65万-73.16%461.29万29.64%2,262.2万-22.16%1,312.5万-8.09%1,032.91万184.94%1,718.52万75.58%1,744.99万91.48%1,686.22万222.89%1,123.77万
公允价值变动净收益 125.84%86.43万91.29%-41.06万27,691.70%67.02万-136.40%-298.05万-393.22%-334.42万-1,174.27%-471.57万-101.31%-2,429.11626.16%818.72万--114.05万--43.9万
投资净收益 -97.20%34.3万-89.64%120.77万-96.95%13.32万25.24%1,471.88万32.99%1,223.06万71.92%1,166.22万17.44%436.58万9,643.18%1,175.25万--919.65万--678.35万
资产处置收益 ------------101.51%3.14万---------------207.45万--------
其他收益 147.52%1,023.24万125.14%686.21万69.97%331.63万59.77%1,571.6万-28.94%413.4万-33.78%304.79万1.86%195.11万-5.88%983.65万-20.62%581.77万1.00%460.27万
营业利润 -16.25%8,732.31万25.40%7,723.92万1.89%3,758.65万-25.29%1.82亿-45.52%1.04亿-59.19%6,159.26万-27.15%3,689.05万-49.09%2.44亿-47.00%1.91亿-27.37%1.51亿
加:营业外收入 31.01%301.26万32.46%166.92万232.09%143.42万-81.40%183.7万-79.75%229.96万-86.11%126.02万-94.66%43.19万114.54%987.45万428.45%1,135.4万253.19%907.06万
减:营业外支出 -46.10%71.07万-57.57%22.49万-39.25%20.28万134.66%253.27万53.96%131.85万23.61%52.99万26.88%33.39万-25.54%107.93万-30.50%85.64万-48.69%42.87万
利润总额 -14.84%8,962.5万26.25%7,868.35万4.95%3,881.78万-28.17%1.81亿-47.87%1.05亿-60.94%6,232.28万-36.73%3,698.85万-47.60%2.53亿-44.23%2.02亿-23.84%1.6亿
减:所得税费用 69.58%935.31万95.89%759.29万35.46%548.82万-29.45%2,315.77万-73.99%551.54万-73.60%387.61万8,379.29%405.15万-50.57%3,282.63万-57.45%2,120.1万-47.25%1,468.17万
净利润 -19.51%8,027.19万21.63%7,109.06万1.19%3,332.96万-27.98%1.58亿-44.81%9,972.6万-59.66%5,844.67万-43.61%3,293.7万-47.12%2.2亿-42.12%1.81亿-20.26%1.45亿
持续经营净利润 ----21.63%7,109.06万-----27.98%1.58亿-----59.66%5,844.67万-----47.12%2.2亿-----20.26%1.45亿
归属于母公司所有者的净利润 -19.51%8,027.19万21.63%7,109.06万1.19%3,332.96万-27.98%1.58亿-44.81%9,972.6万-59.66%5,844.67万-43.61%3,293.7万-47.12%2.2亿-42.12%1.81亿-20.26%1.45亿
每股收益
基本每股收益 -20.00%0.2416.67%0.210.00%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
稀释每股收益 -20.00%0.2416.67%0.210.00%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
其他综合收益
综合收益总额 -19.51%8,027.19万21.63%7,109.06万1.19%3,332.96万-27.98%1.58亿-44.81%9,972.6万-59.66%5,844.67万-43.61%3,293.7万-47.12%2.2亿-42.12%1.81亿-20.26%1.45亿
归属于母公司所有者的综合收益总额 -19.51%8,027.19万21.63%7,109.06万1.19%3,332.96万-27.98%1.58亿-44.81%9,972.6万-59.66%5,844.67万-43.61%3,293.7万-47.12%2.2亿-42.12%1.81亿-20.26%1.45亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。