保变电气
(600550)
| 流通市值：78.82亿 | | | 总市值：78.82亿 |
| 流通股本：18.42亿 | | | 总股本：18.42亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 671,075,800.63 | 3,462,044,193.96 | 2,049,043,182.14 | 1,276,610,875.61 |
| 营业收入 | 671,075,800.63 | 3,462,044,193.96 | 2,049,043,182.14 | 1,276,610,875.61 |
| 二、营业总成本 | 671,228,695.57 | 3,591,554,099.25 | 2,112,101,592.33 | 1,313,855,400.59 |
| 营业成本 | 546,426,225.07 | 2,985,427,892.11 | 1,643,406,934.21 | 1,021,543,552.4 |
| 税金及附加 | 9,875,429.94 | 34,598,966.13 | 22,495,606.36 | 15,945,284.49 |
| 销售费用 | 34,431,219.61 | 194,503,466.29 | 124,062,340.72 | 71,840,243.31 |
| 管理费用 | 43,866,077.16 | 202,356,954.68 | 119,325,685.43 | 80,986,049.67 |
| 研发费用 | 19,770,689.67 | 87,305,964.41 | 137,839,516.43 | 83,739,964.42 |
| 财务费用 | 16,859,054.12 | 87,360,855.63 | 64,971,509.18 | 39,800,306.3 |
| 其中:利息费用 | 18,751,137.47 | 91,484,846.46 | 69,396,576.2 | 45,756,053.65 |
| 其中:利息收入 | 2,038,870.81 | 6,106,026.26 | 4,174,334.86 | 2,606,098.95 |
| 加:投资收益 | 721,384.58 | 881,035.28 | 3,660,060.64 | 4,061,419.07 |
| 资产处置收益 | 114,335.88 | 524,501.98 | 539,914.26 | 558,164.28 |
| 资产减值损失(新) | - | -39,196,179.32 | -7,808,009.3 | -7,808,009.3 |
| 信用减值损失(新) | - | -16,338,084.35 | -69,451.97 | -69,451.97 |
| 其他收益 | 9,044,651.81 | 35,823,084.24 | 7,655,503.28 | 4,967,906.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,727,477.33 | -147,815,547.46 | -59,080,393.28 | -35,534,496.14 |
| 加:营业外收入 | 706,262.51 | 9,991,004.92 | 2,470,748.05 | 2,248,034.92 |
| 减:营业外支出 | 246,511.16 | 4,623,479.17 | 2,214,195.02 | 1,390,304.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,187,228.68 | -142,448,021.71 | -58,823,840.25 | -34,676,766.19 |
| 减:所得税费用 | 2,578,613.91 | 46,075,658.28 | 4,860,764.15 | 2,603,546.57 |
| 六、净利润 | 7,608,614.77 | -188,523,679.99 | -63,684,604.4 | -37,280,312.76 |
| 持续经营净利润 | 7,608,614.77 | -188,523,679.99 | -63,684,604.4 | -37,280,312.76 |
| 归属于母公司股东的净利润 | 2,096,290.28 | -205,809,683.71 | -72,742,728.67 | -39,558,013.77 |
| 少数股东损益 | 5,512,324.49 | 17,286,003.72 | 9,058,124.27 | 2,277,701.01 |
| (一)基本每股收益 | 0 | -0.11 | -0.04 | -0.02 |
| (二)稀释每股收益 | 0 | -0.11 | -0.04 | -0.02 |
| 八、其他综合收益 | 3,336,065.16 | -942,792.3 | 3,830,239.32 | 3,991,633.31 |
| 归属于母公司股东的其他综合收益 | 3,002,458.64 | -954,319.48 | 3,447,215.39 | 3,592,469.98 |
| 九、综合收益总额 | 10,944,679.93 | -189,466,472.29 | -59,854,365.08 | -33,288,679.45 |
| 归属于母公司股东的综合收益总额 | 5,098,748.92 | -206,764,003.19 | -69,295,513.28 | -35,965,543.79 |
| 归属于少数股东的综合收益总额 | 5,845,931.01 | 17,297,530.9 | 9,441,148.2 | 2,676,864.34 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |