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华尔泰(001217)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)51902.99207166.96152191.18100393.2847070.30
营业收入(万元)51902.99207166.96152191.18100393.2847070.30
营业总成本(万元)53509.55207982.60150450.8398123.2945620.24
营业成本(万元)50140.85193128.86141095.3891910.1642752.20
净利润(万元)-1459.18-2944.072198.312932.291703.19
归属于母公司的净利润(万元)-1459.18-2944.072198.312932.291703.19
营业利润(万元)-1406.57-29.063026.393049.251902.76
利润总额(万元)-1371.59599.763553.643598.761960.73
少数股东损益(万元)----------
基本每股收益(元)-0.04(元)-0.09(元)0.07(元)0.09(元)0.05(元)
稀释每股收益(元)-0.04(元)-0.09(元)0.07(元)0.09(元)0.05(元)
非经常性损益(万元)--------119.86
扣除非经常性损益后净利润(万元)-1552.04-3796.341513.212299.431583.33
总资产(万元)333123.19340847.01347303.33354137.08361212.89
总负债(万元)114992.01121289.00122446.08128574.15133586.65
归属于母公司股东权益合计(万元)218131.18219558.01224857.25225562.93227626.23
股东权益合计(万元)218131.18219558.01224857.25225562.93227626.23
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)83531.1984990.3790132.7590866.7392956.33
经营活动产生的现金流量净额(万元)-11769.7518388.4411262.06-371.04-11995.51
经营活动现金流入小计(万元)47794.21218098.31154083.66102335.1839982.06
经营活动现金流出小计(万元)59563.96199709.87142821.60102706.2251977.58
投资活动产生的现金流量净额(万元)-9285.69-16705.15-18701.71-11765.85-6239.95
投资活动现金流入小计(万元)554.9491349.2763702.0835580.0611275.50
投资活动现金流出小计(万元)9840.62108054.4282403.7947345.9117515.45
筹资活动产生的现金流量净额(万元)7644.691804.891942.0913558.3113729.98
筹资活动现金流入小计(万元)10000.0033300.0027300.0020000.0016800.00
筹资活动现金流出小计(万元)2355.3131495.1125357.916441.693070.02
期末现金及现金等价物余额(万元)4515.7317926.488960.4615879.449952.54
最后修改日期2026-04-232026-04-232025-10-262025-08-072025-04-21
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