望变电气
(603191)
| 流通市值：64.67亿 | | | 总市值：64.67亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 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 | 888,952,486.71 | 3,917,008,279.18 | 2,728,120,019.7 | 1,835,983,089.83 |
| 营业收入 | 888,952,486.71 | 3,917,008,279.18 | 2,728,120,019.7 | 1,835,983,089.83 |
| 二、营业总成本 | 883,597,099.71 | 3,808,896,107.85 | 2,631,876,443.7 | 1,765,491,634.22 |
| 营业成本 | 798,809,583.7 | 3,470,189,610.36 | 2,386,708,148.83 | 1,602,351,143.85 |
| 税金及附加 | 2,055,398.39 | 23,637,054.32 | 14,488,894.16 | 10,290,410.6 |
| 销售费用 | 32,113,502.21 | 114,065,099.31 | 87,218,612.79 | 59,491,446.53 |
| 管理费用 | 32,168,658.93 | 133,423,671.07 | 96,048,889.92 | 63,176,217.35 |
| 研发费用 | 9,036,460.05 | 45,754,153.32 | 31,203,561.21 | 20,565,044.04 |
| 财务费用 | 9,413,496.43 | 21,826,519.47 | 16,208,336.79 | 9,617,371.85 |
| 其中:利息费用 | 15,404,609.06 | 54,422,737.64 | 41,393,186.44 | 26,894,497.85 |
| 其中:利息收入 | 8,054,078.74 | 35,670,116.64 | 26,909,752.14 | 18,082,394.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -807,867.16 | -1,578,699.51 | -1,168,400.83 | -512,472.84 |
| 资产处置收益 | -72,270.97 | 46,466.81 | 40,745.33 | 96,562.33 |
| 资产减值损失(新) | -2,875,176.53 | -19,577,192.33 | -1,927,585.66 | -9,228,094.05 |
| 信用减值损失(新) | -4,024,542.3 | -32,539,234.25 | -10,918,029.07 | -5,207,818.47 |
| 其他收益 | 17,697,378.99 | 29,140,979.01 | 20,302,577 | 16,411,587.05 |
| 四、营业利润 | 15,272,909.03 | 83,604,491.06 | 102,572,882.77 | 72,051,219.63 |
| 加:营业外收入 | - | 14,523.91 | 4,259.5 | 4,259.5 |
| 减:营业外支出 | 1,095,271.89 | 4,225,002.18 | 3,085,751.72 | 2,263,566.39 |
| 五、利润总额 | 14,177,637.14 | 79,394,012.79 | 99,491,390.55 | 69,791,912.74 |
| 减:所得税费用 | 2,371,817.92 | 5,615,620.06 | 13,633,974.97 | 10,126,287.37 |
| 六、净利润 | 11,805,819.22 | 73,778,392.73 | 85,857,415.58 | 59,665,625.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,805,819.22 | 73,778,392.73 | 85,857,415.58 | 59,665,625.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,286,841.14 | 69,243,219.73 | 80,932,126.43 | 54,632,217.78 |
| 少数股东损益 | -481,021.92 | 4,535,173 | 4,925,289.15 | 5,033,407.59 |
| 扣除非经常损益后的净利润 | 4,002,222.58 | 64,794,619.73 | 76,182,131.98 | 49,215,617.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.21 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.04 | 0.21 | 0.24 | 0.17 |
| 八、其他综合收益 | -443,260.12 | -921,981.06 | -1,861,692.53 | 407,799.31 |
| 归属于母公司股东的其他综合收益 | -443,260.12 | -1,003,663.26 | -1,943,374.73 | 326,117.11 |
| 九、综合收益总额 | 11,362,559.1 | 72,856,411.67 | 83,995,723.05 | 60,073,424.68 |
| 归属于母公司股东的综合收益总额 | 11,843,581.02 | 68,239,556.47 | 78,988,751.7 | 54,958,334.89 |
| 归属于少数股东的综合收益总额 | -481,021.92 | 4,616,855.2 | 5,006,971.35 | 5,115,089.79 |
| 公告日期 | 2026-04-30 | 2026-04-04 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |