望变电气
(603191)
| 流通市值：26.08亿 | | | 总市值：46.54亿 |
| 流通股本：1.87亿 | | | 总股本：3.33亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,374,381,716.56 | 1,425,395,377.42 | 527,277,666.15 | 2,717,788,848.14 |
| 营业收入 | 2,374,381,716.56 | 1,425,395,377.42 | 527,277,666.15 | 2,717,788,848.14 |
| 二、营业总成本 | 2,313,624,561.48 | 1,404,295,268.56 | 511,125,860.01 | 2,439,516,259.99 |
| 营业成本 | 2,086,993,390.58 | 1,264,867,670.59 | 465,376,043.11 | 2,245,995,214.65 |
| 税金及附加 | 9,354,177.92 | 5,670,542.11 | 2,395,756.53 | 10,536,943.27 |
| 销售费用 | 101,947,024.31 | 59,013,170.34 | 18,492,710.76 | 92,258,288.89 |
| 管理费用 | 82,452,272.34 | 54,164,811.58 | 22,603,381.11 | 78,347,811.76 |
| 研发费用 | 32,207,154.22 | 20,613,774.45 | 7,601,270.67 | 29,249,129.81 |
| 财务费用 | 670,542.11 | -34,700.51 | -5,343,302.17 | -16,871,128.39 |
| 其中:利息费用 | 31,423,030.46 | 19,340,237.74 | 5,980,694.65 | 15,768,915.69 |
| 其中:利息收入 | 29,995,610.06 | 17,601,283.27 | 11,131,042.86 | 33,542,141.89 |
| 加:公允价值变动收益 | 37,326.39 | - | - | - |
| 加:投资收益 | 1,132,154.96 | -74,502.67 | 218,737.14 | 404,051.81 |
| 资产处置收益 | 78,899.23 | 39,219.18 | 37,948.25 | 1,347.71 |
| 资产减值损失(新) | -9,522,692.05 | -2,866,850.71 | -453,987.94 | -5,623,463.67 |
| 信用减值损失(新) | -17,836,279.93 | -9,482,359.2 | 3,020,288.55 | -20,766,547.31 |
| 其他收益 | 58,793,968.47 | 52,100,142.87 | 6,788,384.41 | 24,677,957.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,440,532.15 | 60,815,758.33 | 25,763,176.55 | 276,965,933.95 |
| 加:营业外收入 | 1,224,944.75 | 1,299,944.75 | 761,545.9 | 690,296.93 |
| 减:营业外支出 | 23,092,150.18 | 22,364,539.39 | 31,317.59 | 4,229,292.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,573,326.72 | 39,751,163.69 | 26,493,404.86 | 273,426,938.46 |
| 减:所得税费用 | 9,099,840.38 | 2,893,591.63 | 2,758,304.78 | 41,408,855.06 |
| 六、净利润 | 62,473,486.34 | 36,857,572.06 | 23,735,100.08 | 232,018,083.4 |
| 持续经营净利润 | 62,473,486.34 | 36,857,572.06 | 23,735,100.08 | 232,018,083.4 |
| 归属于母公司股东的净利润 | 53,712,294.4 | 34,793,222.68 | 23,735,100.08 | 234,586,738.82 |
| 少数股东损益 | 8,761,191.94 | 2,064,349.38 | - | -2,568,655.42 |
| (一)基本每股收益 | 0.16 | 0.11 | 0.07 | 0.7 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.07 | 0.7 |
| 八、其他综合收益 | 1,898,039.86 | 2,003,535.77 | - | - |
| 归属于母公司股东的其他综合收益 | 1,517,862.48 | 1,602,227.56 | - | - |
| 九、综合收益总额 | 64,371,526.2 | 38,861,107.83 | 23,735,100.08 | 232,018,083.4 |
| 归属于母公司股东的综合收益总额 | 55,230,156.88 | 36,395,450.24 | 23,735,100.08 | 234,586,738.82 |
| 归属于少数股东的综合收益总额 | 9,141,369.32 | 2,465,657.59 | - | -2,568,655.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |