保变电气
(600550)
| 流通市值：164.82亿 | | | 总市值：164.82亿 |
| 流通股本：18.42亿 | | | 总股本：18.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,994,914,445.6 | 1,478,942,440.95 | 4,740,307,457.17 | 3,172,980,176.29 |
| 营业收入 | 2,994,914,445.6 | 1,478,942,440.95 | 4,740,307,457.17 | 3,172,980,176.29 |
| 二、营业总成本 | 2,890,616,122.83 | 1,470,489,946.91 | 4,612,695,258.64 | 3,073,240,068.93 |
| 营业成本 | 2,609,686,212.28 | 1,341,456,821.26 | 3,972,862,992.14 | 2,658,452,721.96 |
| 税金及附加 | 20,632,466.68 | 11,710,641.69 | 39,068,720.7 | 27,090,592.18 |
| 销售费用 | 93,308,933.72 | 30,151,108.56 | 216,279,069.84 | 123,795,218.08 |
| 管理费用 | 94,367,738.49 | 46,361,755.22 | 213,236,746.03 | 139,463,778.44 |
| 研发费用 | 46,521,756.85 | 24,731,537.62 | 89,864,745.58 | 63,832,188.54 |
| 财务费用 | 26,099,014.81 | 16,078,082.56 | 81,382,984.35 | 60,605,569.73 |
| 其中:利息费用 | 39,742,864.92 | 20,502,301.92 | 86,451,243.36 | 63,585,397.79 |
| 其中:利息收入 | 4,469,388.15 | 2,893,520.94 | 5,631,682.88 | 5,270,445.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,998,884.91 | 1,973,045.18 | 5,955,258.13 | 4,258,597.71 |
| 资产处置收益 | 3,535,476.6 | 3,522,518.82 | 69,865.52 | 69,865.52 |
| 资产减值损失(新) | -26,636,182.81 | - | -20,403,530.19 | -12,340,129.07 |
| 信用减值损失(新) | -20,616,038.53 | - | -42,076,627.5 | -19,345,392.37 |
| 其他收益 | 33,139,035.7 | 23,688,098.86 | 57,461,535.63 | 30,772,116.32 |
| 四、营业利润 | 95,719,498.64 | 37,636,156.9 | 128,618,700.12 | 103,155,165.47 |
| 加:营业外收入 | 3,808,606.45 | 2,210,397.2 | 2,849,754.42 | 2,208,268.59 |
| 减:营业外支出 | 340,735.07 | 98,377.75 | 5,702,980.38 | 852,832.6 |
| 五、利润总额 | 99,187,370.02 | 39,748,176.35 | 125,765,474.16 | 104,510,601.46 |
| 减:所得税费用 | 9,516,015.76 | 4,147,638.16 | 9,257,265.56 | 5,326,239.02 |
| 六、净利润 | 89,671,354.26 | 35,600,538.19 | 116,508,208.6 | 99,184,362.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,671,354.26 | 35,600,538.19 | 116,508,208.6 | 99,184,362.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,366,680.97 | 28,310,686.27 | 96,323,297.81 | 84,398,754.98 |
| 少数股东损益 | 14,304,673.29 | 7,289,851.92 | 20,184,910.79 | 14,785,607.46 |
| 扣除非经常损益后的净利润 | 71,592,614.69 | 26,154,790.25 | 91,092,802.98 | 76,294,463.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.05 | 0.05 |
| 八、其他综合收益 | -167,015.59 | 476,210.08 | -855,131.33 | -655,480.24 |
| 归属于母公司股东的其他综合收益 | -150,314.03 | 428,589.07 | -769,618.19 | -589,932.22 |
| 九、综合收益总额 | 89,504,338.67 | 36,076,748.27 | 115,653,077.27 | 98,528,882.2 |
| 归属于母公司股东的综合收益总额 | 75,216,366.94 | 28,739,275.34 | 95,553,679.62 | 83,808,822.76 |
| 归属于少数股东的综合收益总额 | 14,287,971.73 | 7,337,472.93 | 20,099,397.65 | 14,720,059.44 |
| 公告日期 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |