保变电气
(600550)
| 流通市值：255.42亿 | | | 总市值：255.42亿 |
| 流通股本：18.42亿 | | | 总股本：18.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,635,180,382.71 | 5,708,191,804.38 | 4,502,410,058.73 | 2,994,914,445.6 |
| 营业收入 | 1,635,180,382.71 | 5,708,191,804.38 | 4,502,410,058.73 | 2,994,914,445.6 |
| 二、营业总成本 | 1,574,841,010.69 | 5,535,821,268.01 | 4,380,907,718.61 | 2,890,616,122.83 |
| 营业成本 | 1,435,010,653.83 | 4,832,311,094.75 | 3,923,556,137.54 | 2,609,686,212.28 |
| 税金及附加 | 16,156,689.94 | 41,110,934.07 | 30,303,093.27 | 20,632,466.68 |
| 销售费用 | 40,061,904.78 | 245,400,362.57 | 155,099,814.94 | 93,308,933.72 |
| 管理费用 | 41,464,758.9 | 244,009,705 | 156,313,109.19 | 94,367,738.49 |
| 研发费用 | 26,998,402.14 | 116,047,350.67 | 72,359,725.09 | 46,521,756.85 |
| 财务费用 | 15,148,601.1 | 56,941,820.95 | 43,275,838.58 | 26,099,014.81 |
| 其中:利息费用 | 12,897,610.6 | 68,961,443.67 | 53,714,505.79 | 39,742,864.92 |
| 其中:利息收入 | 2,776,801.35 | 8,598,507.86 | 6,108,468.83 | 4,469,388.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,930,453.46 | 60,836,114.45 | 58,258,161.42 | 1,998,884.91 |
| 资产处置收益 | -121,431 | 5,600,411.86 | 3,554,457.82 | 3,535,476.6 |
| 资产减值损失(新) | - | -60,423,217.93 | -26,636,182.81 | -26,636,182.81 |
| 信用减值损失(新) | - | -7,328,853.46 | -20,616,038.53 | -20,616,038.53 |
| 其他收益 | 6,533,732.74 | 58,952,243 | 37,168,500.05 | 33,139,035.7 |
| 四、营业利润 | 68,682,127.22 | 230,007,234.29 | 173,231,238.07 | 95,719,498.64 |
| 加:营业外收入 | 3,798,061.4 | 5,375,206.4 | 4,839,880.42 | 3,808,606.45 |
| 减:营业外支出 | 55,956.36 | 983,963.57 | 758,250.42 | 340,735.07 |
| 五、利润总额 | 72,424,232.26 | 234,398,477.12 | 177,312,868.07 | 99,187,370.02 |
| 减:所得税费用 | 5,702,803.53 | 13,489,583.7 | 12,331,155.06 | 9,516,015.76 |
| 六、净利润 | 66,721,428.73 | 220,908,893.42 | 164,981,713.01 | 89,671,354.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,721,428.73 | 220,908,893.42 | 164,981,713.01 | 89,671,354.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,563,649 | 197,016,575.98 | 145,933,829.05 | 75,366,680.97 |
| 少数股东损益 | 7,157,779.73 | 23,892,317.44 | 19,047,883.96 | 14,304,673.29 |
| 扣除非经常损益后的净利润 | 54,550,171.74 | 122,642,103.54 | 83,282,751.08 | 71,592,614.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.11 | 0.08 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.11 | 0.08 | 0.04 |
| 八、其他综合收益 | -5,999,050 | 36,821,144.67 | -781,115.2 | -167,015.59 |
| 归属于母公司股东的其他综合收益 | -5,999,050 | 36,907,179.48 | -703,003.68 | -150,314.03 |
| 九、综合收益总额 | 60,722,378.73 | 257,730,038.09 | 164,200,597.81 | 89,504,338.67 |
| 归属于母公司股东的综合收益总额 | 53,564,599 | 233,923,755.46 | 145,230,825.37 | 75,216,366.94 |
| 归属于少数股东的综合收益总额 | 7,157,779.73 | 23,806,282.63 | 18,969,772.44 | 14,287,971.73 |
| 公告日期 | 2026-04-11 | 2026-04-11 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |