望变电气
(603191)
| 流通市值：32.11亿 | | | 总市值：57.30亿 |
| 流通股本：1.87亿 | | | 总股本：3.33亿 |
| 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 | 527,277,666.15 | 2,717,788,848.14 | 1,968,686,535.54 | 1,234,881,447.92 |
| 营业收入 | 527,277,666.15 | 2,717,788,848.14 | 1,968,686,535.54 | 1,234,881,447.92 |
| 二、营业总成本 | 511,125,860.01 | 2,439,516,259.99 | 1,709,778,391.42 | 1,050,635,249.23 |
| 营业成本 | 465,376,043.11 | 2,245,995,214.65 | 1,579,497,411.14 | 957,809,788.37 |
| 税金及附加 | 2,395,756.53 | 10,536,943.27 | 7,650,556.6 | 4,217,618.44 |
| 销售费用 | 18,492,710.76 | 92,258,288.89 | 61,112,801.43 | 42,023,974.59 |
| 管理费用 | 22,603,381.11 | 78,347,811.76 | 50,508,591.47 | 37,326,696.88 |
| 研发费用 | 7,601,270.67 | 29,249,129.81 | 23,083,230.4 | 17,818,975.72 |
| 财务费用 | -5,343,302.17 | -16,871,128.39 | -12,074,199.62 | -8,561,804.77 |
| 其中:利息费用 | 5,980,694.65 | 15,768,915.69 | 10,580,958.71 | 5,861,909.57 |
| 其中:利息收入 | 11,131,042.86 | 33,542,141.89 | 23,882,687.62 | 15,256,155.63 |
| 加:投资收益 | 218,737.14 | 404,051.81 | 1,095,165.64 | 720,234.75 |
| 资产处置收益 | 37,948.25 | 1,347.71 | - | - |
| 资产减值损失(新) | -453,987.94 | -5,623,463.67 | -2,489,054.99 | -1,787,685.05 |
| 信用减值损失(新) | 3,020,288.55 | -20,766,547.31 | -13,805,959.6 | -8,796,399.3 |
| 其他收益 | 6,788,384.41 | 24,677,957.26 | 3,159,533.8 | 3,214,138.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,763,176.55 | 276,965,933.95 | 246,867,828.97 | 177,596,488.07 |
| 加:营业外收入 | 761,545.9 | 690,296.93 | 361,000.15 | 363,015.72 |
| 减:营业外支出 | 31,317.59 | 4,229,292.42 | 2,862,177.47 | 2,550,001.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,493,404.86 | 273,426,938.46 | 244,366,651.65 | 175,409,502.18 |
| 减:所得税费用 | 2,758,304.78 | 41,408,855.06 | 28,583,105.22 | 23,965,675.55 |
| 六、净利润 | 23,735,100.08 | 232,018,083.4 | 215,783,546.43 | 151,443,826.63 |
| 持续经营净利润 | 23,735,100.08 | 232,018,083.4 | 215,783,546.43 | 151,443,826.63 |
| 归属于母公司股东的净利润 | 23,735,100.08 | 234,586,738.82 | 215,783,546.43 | 154,080,312.66 |
| 少数股东损益 | - | -2,568,655.42 | - | -2,636,486.03 |
| (一)基本每股收益 | 0.07 | 0.7 | 0.65 | 0.46 |
| (二)稀释每股收益 | 0.07 | 0.7 | 0.65 | 0.46 |
| 九、综合收益总额 | 23,735,100.08 | 232,018,083.4 | 215,783,546.43 | 151,443,826.63 |
| 归属于母公司股东的综合收益总额 | 23,735,100.08 | 234,586,738.82 | 215,783,546.43 | 154,080,312.66 |
| 归属于少数股东的综合收益总额 | - | -2,568,655.42 | - | -2,636,486.03 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |