望变电气
(603191)
| 流通市值：59.60亿 | | | 总市值：60.02亿 |
| 流通股本：3.30亿 | | | 总股本：3.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,728,120,019.7 | 1,835,983,089.83 | 786,470,467.91 | 3,351,570,003.3 |
| 营业收入 | 2,728,120,019.7 | 1,835,983,089.83 | 786,470,467.91 | 3,351,570,003.3 |
| 二、营业总成本 | 2,631,876,443.7 | 1,765,491,634.22 | 771,043,995.74 | 3,286,026,134.27 |
| 营业成本 | 2,386,708,148.83 | 1,602,351,143.85 | 688,861,889.95 | 2,983,951,854.24 |
| 税金及附加 | 14,488,894.16 | 10,290,410.6 | 4,060,076.95 | 16,650,761.03 |
| 销售费用 | 87,218,612.79 | 59,491,446.53 | 28,278,466.4 | 116,290,303.6 |
| 管理费用 | 96,048,889.92 | 63,176,217.35 | 34,682,732.88 | 116,279,091.23 |
| 研发费用 | 31,203,561.21 | 20,565,044.04 | 10,587,623.32 | 44,724,932.35 |
| 财务费用 | 16,208,336.79 | 9,617,371.85 | 4,573,206.24 | 8,129,191.82 |
| 其中:利息费用 | 41,393,186.44 | 26,894,497.85 | 12,425,914.41 | 45,468,802.87 |
| 其中:利息收入 | 26,909,752.14 | 18,082,394.86 | 8,614,675.77 | 35,603,221.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 58,819.44 |
| 加:投资收益 | -1,168,400.83 | -512,472.84 | -231,508.93 | 284,626.58 |
| 资产处置收益 | 40,745.33 | 96,562.33 | - | 555,200.04 |
| 资产减值损失(新) | -1,927,585.66 | -9,228,094.05 | -4,831,854.65 | -13,254,596.49 |
| 信用减值损失(新) | -10,918,029.07 | -5,207,818.47 | 338,375.41 | -17,335,832.86 |
| 其他收益 | 20,302,577 | 16,411,587.05 | 7,912,007 | 74,615,286.21 |
| 四、营业利润 | 102,572,882.77 | 72,051,219.63 | 18,613,491 | 110,467,371.95 |
| 加:营业外收入 | 4,259.5 | 4,259.5 | - | 1,257,944.75 |
| 减:营业外支出 | 3,085,751.72 | 2,263,566.39 | 294,205.5 | 24,260,805.51 |
| 五、利润总额 | 99,491,390.55 | 69,791,912.74 | 18,319,285.5 | 87,464,511.19 |
| 减:所得税费用 | 13,633,974.97 | 10,126,287.37 | 2,524,004.42 | 12,102,029.43 |
| 六、净利润 | 85,857,415.58 | 59,665,625.37 | 15,795,281.08 | 75,362,481.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,857,415.58 | 59,665,625.37 | 15,795,281.08 | 75,362,481.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,932,126.43 | 54,632,217.78 | 14,495,838.09 | 65,166,472.45 |
| 少数股东损益 | 4,925,289.15 | 5,033,407.59 | 1,299,442.99 | 10,196,009.31 |
| 扣除非经常损益后的净利润 | 76,182,131.98 | 49,215,617.78 | 10,639,744.28 | 36,121,672.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.04 | 0.2 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.04 | 0.2 |
| 八、其他综合收益 | -1,861,692.53 | 407,799.31 | -567,372.96 | 2,535,447.93 |
| 归属于母公司股东的其他综合收益 | -1,943,374.73 | 326,117.11 | -453,728.16 | 2,027,597.71 |
| 九、综合收益总额 | 83,995,723.05 | 60,073,424.68 | 15,227,908.12 | 77,897,929.69 |
| 归属于母公司股东的综合收益总额 | 78,988,751.7 | 54,958,334.89 | 14,042,109.93 | 67,194,070.16 |
| 归属于少数股东的综合收益总额 | 5,006,971.35 | 5,115,089.79 | 1,185,798.19 | 10,703,859.53 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |