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保变电气(600550)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)450241.01299491.44147894.24474030.75317298.02
营业收入(万元)450241.01299491.44147894.24474030.75317298.02
营业总成本(万元)442815.99289061.61147048.99467517.54307324.01
营业成本(万元)392355.61260968.62134145.68397286.30265845.27
净利润(万元)14523.087521.642873.939555.378380.88
归属于母公司的净利润(万元)14593.387536.672831.079632.338439.88
营业利润(万元)17323.129571.953763.6212861.8710315.52
利润总额(万元)17731.299918.743974.8212576.5510451.06
少数股东损益(万元)1904.791430.47728.992018.491478.56
基本每股收益(元)0.08(元)0.04(元)0.02(元)0.05(元)0.05(元)
稀释每股收益(元)0.08(元)0.04(元)0.02(元)0.05(元)0.05(元)
非经常性损益(万元)6265.11--215.59523.05--
扣除非经常性损益后净利润(万元)8328.287159.262615.489109.287629.45
总资产(万元)736071.18742583.14717452.40751332.37687222.94
总负债(万元)646525.23663528.27643852.22680956.07618392.31
归属于母公司股东权益合计(万元)78288.4767750.4163034.5159984.3458976.35
股东权益合计(万元)89545.9579054.8873600.1870376.2968830.64
实收资本(股本)(万元)184152.85184152.85184152.85184152.85184152.85
资本公积(万元)397390.36397171.35397172.20397180.07397182.79
未分配利润(万元)-541579.31-548636.02-553341.62-556172.69-557365.15
经营活动产生的现金流量净额(万元)-47017.07-62454.30-60396.8626328.45-60580.62
经营活动现金流入小计(万元)494015.56306909.56124555.83578094.47331814.68
经营活动现金流出小计(万元)541032.63369363.87184952.69551766.03392395.31
投资活动产生的现金流量净额(万元)5999.50-4549.23-1766.18-6210.28-3951.53
投资活动现金流入小计(万元)13723.9635.239.1660.9358.76
投资活动现金流出小计(万元)7724.464584.461775.346271.224010.29
筹资活动产生的现金流量净额(万元)14751.3252192.8229435.84424.5532894.54
筹资活动现金流入小计(万元)300505.70284819.94235064.32164687.80147950.00
筹资活动现金流出小计(万元)285754.39232627.12205628.47164263.25115055.46
期末现金及现金等价物余额(万元)65549.4677371.4658732.0591358.7738999.62
最后修改日期2025-10-282025-08-222025-04-112025-04-112024-10-29
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