保变电气
(600550)
| 流通市值：179.00亿 | | | 总市值：179.00亿 |
| 流通股本：18.42亿 | | | 总股本：18.42亿 |
| 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 | 3,172,980,176.29 | 1,861,514,063.89 | 671,075,800.63 | 3,462,044,193.96 |
| 营业收入 | 3,172,980,176.29 | 1,861,514,063.89 | 671,075,800.63 | 3,462,044,193.96 |
| 二、营业总成本 | 3,073,240,068.93 | 1,816,336,825.79 | 671,228,695.57 | 3,591,554,099.25 |
| 营业成本 | 2,658,452,721.96 | 1,551,399,933.32 | 546,426,225.07 | 2,985,427,892.11 |
| 税金及附加 | 27,090,592.18 | 18,106,998.23 | 9,875,429.94 | 34,598,966.13 |
| 销售费用 | 123,795,218.08 | 81,897,207.47 | 34,431,219.61 | 194,503,466.29 |
| 管理费用 | 139,463,778.44 | 89,062,317.5 | 43,866,077.16 | 202,356,954.68 |
| 研发费用 | 63,832,188.54 | 39,301,407.09 | 19,770,689.67 | 87,305,964.41 |
| 财务费用 | 60,605,569.73 | 36,568,962.18 | 16,859,054.12 | 87,360,855.63 |
| 其中:利息费用 | 63,585,397.79 | 40,053,328.47 | 18,751,137.47 | 91,484,846.46 |
| 其中:利息收入 | 5,270,445.22 | 3,508,546.53 | 2,038,870.81 | 6,106,026.26 |
| 加:投资收益 | 4,258,597.71 | 1,324,168.32 | 721,384.58 | 881,035.28 |
| 资产处置收益 | 69,865.52 | 69,865.52 | 114,335.88 | 524,501.98 |
| 资产减值损失(新) | -12,340,129.07 | -12,340,129.07 | - | -39,196,179.32 |
| 信用减值损失(新) | -19,345,392.37 | -19,345,392.37 | - | -16,338,084.35 |
| 其他收益 | 30,772,116.32 | 22,464,928.05 | 9,044,651.81 | 35,823,084.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,155,165.47 | 37,350,678.55 | 9,727,477.33 | -147,815,547.46 |
| 加:营业外收入 | 2,208,268.59 | 1,484,118.39 | 706,262.51 | 9,991,004.92 |
| 减:营业外支出 | 852,832.6 | 832,783.48 | 246,511.16 | 4,623,479.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,510,601.46 | 38,002,013.46 | 10,187,228.68 | -142,448,021.71 |
| 减:所得税费用 | 5,326,239.02 | 4,495,602.28 | 2,578,613.91 | 46,075,658.28 |
| 六、净利润 | 99,184,362.44 | 33,506,411.18 | 7,608,614.77 | -188,523,679.99 |
| 持续经营净利润 | 99,184,362.44 | 33,506,411.18 | 7,608,614.77 | -188,523,679.99 |
| 归属于母公司股东的净利润 | 84,398,754.98 | 22,785,666.93 | 2,096,290.28 | -205,809,683.71 |
| 少数股东损益 | 14,785,607.46 | 10,720,744.25 | 5,512,324.49 | 17,286,003.72 |
| (一)基本每股收益 | 0.05 | 0.01 | 0 | -0.11 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0 | -0.11 |
| 八、其他综合收益 | -655,480.24 | 340,096.33 | 3,336,065.16 | -942,792.3 |
| 归属于母公司股东的其他综合收益 | -589,932.22 | 306,086.69 | 3,002,458.64 | -954,319.48 |
| 九、综合收益总额 | 98,528,882.2 | 33,846,507.51 | 10,944,679.93 | -189,466,472.29 |
| 归属于母公司股东的综合收益总额 | 83,808,822.76 | 23,091,753.62 | 5,098,748.92 | -206,764,003.19 |
| 归属于少数股东的综合收益总额 | 14,720,059.44 | 10,754,753.89 | 5,845,931.01 | 17,297,530.9 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |