望变电气
(603191)
| 流通市值：42.83亿 | | | 总市值：45.36亿 |
| 流通股本：3.30亿 | | | 总股本：3.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,870,450,879.75 | 888,952,486.71 | 3,917,008,279.18 | 2,728,120,019.7 |
| 营业收入 | 1,870,450,879.75 | 888,952,486.71 | 3,917,008,279.18 | 2,728,120,019.7 |
| 二、营业总成本 | 1,861,829,334.41 | 883,597,099.71 | 3,808,896,107.85 | 2,631,876,443.7 |
| 营业成本 | 1,696,870,319.48 | 798,809,583.7 | 3,470,189,610.36 | 2,386,708,148.83 |
| 税金及附加 | 11,005,666.62 | 2,055,398.39 | 23,637,054.32 | 14,488,894.16 |
| 销售费用 | 49,913,281 | 32,113,502.21 | 114,065,099.31 | 87,218,612.79 |
| 管理费用 | 63,745,003.49 | 32,168,658.93 | 133,423,671.07 | 96,048,889.92 |
| 研发费用 | 20,754,902.5 | 9,036,460.05 | 45,754,153.32 | 31,203,561.21 |
| 财务费用 | 19,540,161.32 | 9,413,496.43 | 21,826,519.47 | 16,208,336.79 |
| 其中:利息费用 | 30,028,458.04 | 15,404,609.06 | 54,422,737.64 | 41,393,186.44 |
| 其中:利息收入 | 14,283,100.99 | 8,054,078.74 | 35,670,116.64 | 26,909,752.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,822,540.72 | -807,867.16 | -1,578,699.51 | -1,168,400.83 |
| 资产处置收益 | -90,957.05 | -72,270.97 | 46,466.81 | 40,745.33 |
| 资产减值损失(新) | -8,634,235.54 | -2,875,176.53 | -19,577,192.33 | -1,927,585.66 |
| 信用减值损失(新) | -5,824,508.93 | -4,024,542.3 | -32,539,234.25 | -10,918,029.07 |
| 其他收益 | 29,285,244.89 | 17,697,378.99 | 29,140,979.01 | 20,302,577 |
| 四、营业利润 | 21,534,547.99 | 15,272,909.03 | 83,604,491.06 | 102,572,882.77 |
| 加:营业外收入 | 395,550.23 | - | 14,523.91 | 4,259.5 |
| 减:营业外支出 | 1,036,603.82 | 1,095,271.89 | 4,225,002.18 | 3,085,751.72 |
| 五、利润总额 | 20,893,494.4 | 14,177,637.14 | 79,394,012.79 | 99,491,390.55 |
| 减:所得税费用 | 54,812.83 | 2,371,817.92 | 5,615,620.06 | 13,633,974.97 |
| 六、净利润 | 20,838,681.57 | 11,805,819.22 | 73,778,392.73 | 85,857,415.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,838,681.57 | 11,805,819.22 | 73,778,392.73 | 85,857,415.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,076,898.27 | 12,286,841.14 | 69,243,219.73 | 80,932,126.43 |
| 少数股东损益 | 1,761,783.3 | -481,021.92 | 4,535,173 | 4,925,289.15 |
| 扣除非经常损益后的净利润 | 2,421,698.27 | 4,002,222.58 | 64,794,619.73 | 76,182,131.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.21 | 0.25 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.21 | 0.24 |
| 八、其他综合收益 | -1,453,893.21 | -443,260.12 | -921,981.06 | -1,861,692.53 |
| 归属于母公司股东的其他综合收益 | -1,453,893.21 | -443,260.12 | -1,003,663.26 | -1,943,374.73 |
| 九、综合收益总额 | 19,384,788.36 | 11,362,559.1 | 72,856,411.67 | 83,995,723.05 |
| 归属于母公司股东的综合收益总额 | 17,623,005.06 | 11,843,581.02 | 68,239,556.47 | 78,988,751.7 |
| 归属于少数股东的综合收益总额 | 1,761,783.3 | -481,021.92 | 4,616,855.2 | 5,006,971.35 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-04 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |