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保变电气(600550)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)346204.42204904.32127661.0958281.62344563.28
营业收入(万元)346204.42204904.32127661.0958281.62344563.28
营业总成本(万元)364708.84211210.16132173.2958041.13343395.69
营业成本(万元)298542.79164340.69102154.3644891.63275628.10
净利润(万元)-20676.40-6929.55-3596.55550.642824.19
归属于母公司的净利润(万元)-20580.97-7274.27-3955.80564.742948.99
营业利润(万元)-14781.55-5908.04-3553.45748.374498.31
利润总额(万元)-14244.80-5882.38-3467.68663.445753.03
少数股东损益(万元)1728.60905.81227.7720.861855.57
基本每股收益(元)-0.11(元)-0.04(元)-0.02(元)0.00(元)0.02(元)
稀释每股收益(元)-0.11(元)-0.04(元)-0.02(元)0.00(元)0.02(元)
非经常性损益(万元)1641.84--718.15137.483660.65
扣除非经常性损益后净利润(万元)-22222.81-8174.14-4673.95427.27-711.66
总资产(万元)627734.35582821.86570151.51558473.04542662.08
总负债(万元)568211.56503198.78487656.34471974.93456707.14
归属于母公司股东权益合计(万元)50716.4665921.6169462.1273711.5273189.05
股东权益合计(万元)59522.7979623.0882495.1786498.1285954.94
实收资本(股本)(万元)184152.85184152.85184152.85184152.85184152.85
资本公积(万元)397170.13398547.59398547.85398548.75398550.34
未分配利润(万元)-565805.02-552500.46-549181.99-544661.44-545263.29
经营活动产生的现金流量净额(万元)63064.47-26732.71-23730.15-8070.34-37179.53
经营活动现金流入小计(万元)505147.59277125.01171306.1691917.58362956.34
经营活动现金流出小计(万元)442083.12303857.72195036.3199987.92400135.87
投资活动产生的现金流量净额(万元)-6176.38-4116.18-2935.95-1992.78-4299.44
投资活动现金流入小计(万元)482.35455.49425.46362.89323.79
投资活动现金流出小计(万元)6658.744571.673361.402355.674623.23
筹资活动产生的现金流量净额(万元)-24657.4820218.4013107.2617891.55-18099.25
筹资活动现金流入小计(万元)240042.11132042.1184542.1154042.11267176.20
筹资活动现金流出小计(万元)264699.59111823.7171434.8436150.56285275.44
期末现金及现金等价物余额(万元)70692.1327877.5924972.1046180.2238397.28
最后修改日期2024-04-162023-10-262023-08-292023-04-252023-04-18
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