保变电气
(600550)
| 流通市值：201.46亿 | | | 总市值：201.46亿 |
| 流通股本：18.42亿 | | | 总股本：18.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,846,312,711.49 | 1,635,180,382.71 | 5,708,191,804.38 | 4,502,410,058.73 |
| 营业收入 | 3,846,312,711.49 | 1,635,180,382.71 | 5,708,191,804.38 | 4,502,410,058.73 |
| 二、营业总成本 | 3,663,523,776.91 | 1,574,841,010.69 | 5,535,821,268.01 | 4,380,907,718.61 |
| 营业成本 | 3,376,281,148.61 | 1,435,010,653.83 | 4,832,311,094.75 | 3,923,556,137.54 |
| 税金及附加 | 25,847,992.12 | 16,156,689.94 | 41,110,934.07 | 30,303,093.27 |
| 销售费用 | 85,453,530.14 | 40,061,904.78 | 245,400,362.57 | 155,099,814.94 |
| 管理费用 | 95,103,290.12 | 41,464,758.9 | 244,009,705 | 156,313,109.19 |
| 研发费用 | 49,977,043.16 | 26,998,402.14 | 116,047,350.67 | 72,359,725.09 |
| 财务费用 | 30,860,772.76 | 15,148,601.1 | 56,941,820.95 | 43,275,838.58 |
| 其中:利息费用 | 25,946,439.08 | 12,897,610.6 | 68,961,443.67 | 53,714,505.79 |
| 其中:利息收入 | 4,322,426.23 | 2,776,801.35 | 8,598,507.86 | 6,108,468.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 231,195.43 | 1,930,453.46 | 60,836,114.45 | 58,258,161.42 |
| 资产处置收益 | -446,927.76 | -121,431 | 5,600,411.86 | 3,554,457.82 |
| 资产减值损失(新) | -30,783,567.69 | - | -60,423,217.93 | -26,636,182.81 |
| 信用减值损失(新) | -3,514,312 | - | -7,328,853.46 | -20,616,038.53 |
| 其他收益 | 9,731,245.81 | 6,533,732.74 | 58,952,243 | 37,168,500.05 |
| 四、营业利润 | 158,006,568.37 | 68,682,127.22 | 230,007,234.29 | 173,231,238.07 |
| 加:营业外收入 | 7,709,046.99 | 3,798,061.4 | 5,375,206.4 | 4,839,880.42 |
| 减:营业外支出 | 453,553.45 | 55,956.36 | 983,963.57 | 758,250.42 |
| 五、利润总额 | 165,262,061.91 | 72,424,232.26 | 234,398,477.12 | 177,312,868.07 |
| 减:所得税费用 | 17,452,957.1 | 5,702,803.53 | 13,489,583.7 | 12,331,155.06 |
| 六、净利润 | 147,809,104.81 | 66,721,428.73 | 220,908,893.42 | 164,981,713.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,809,104.81 | 66,721,428.73 | 220,908,893.42 | 164,981,713.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 133,655,502.87 | 59,563,649 | 197,016,575.98 | 145,933,829.05 |
| 少数股东损益 | 14,153,601.94 | 7,157,779.73 | 23,892,317.44 | 19,047,883.96 |
| 扣除非经常损益后的净利润 | 126,419,797.91 | 54,550,171.74 | 122,642,103.54 | 83,282,751.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.11 | 0.08 |
| 八、其他综合收益 | 7,079,000 | -5,999,050 | 36,821,144.67 | -781,115.2 |
| 归属于母公司股东的其他综合收益 | 7,079,000 | -5,999,050 | 36,907,179.48 | -703,003.68 |
| 九、综合收益总额 | 154,888,104.81 | 60,722,378.73 | 257,730,038.09 | 164,200,597.81 |
| 归属于母公司股东的综合收益总额 | 140,734,502.87 | 53,564,599 | 233,923,755.46 | 145,230,825.37 |
| 归属于少数股东的综合收益总额 | 14,153,601.94 | 7,157,779.73 | 23,806,282.63 | 18,969,772.44 |
| 公告日期 | 2026-08-20 | 2026-04-11 | 2026-04-11 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |