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保变电气(600550)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)317298.02186151.4167107.58346204.42204904.32
营业收入(万元)317298.02186151.4167107.58346204.42204904.32
营业总成本(万元)307324.01181633.6867122.87364708.84211210.16
营业成本(万元)265845.27155139.9954642.62298542.79164340.69
净利润(万元)8380.882309.18509.87-20676.40-6929.55
归属于母公司的净利润(万元)8439.882278.57209.63-20580.97-7274.27
营业利润(万元)10315.523735.07972.75-14781.55-5908.04
利润总额(万元)10451.063800.201018.72-14244.80-5882.38
少数股东损益(万元)1478.561072.07551.231728.60905.81
基本每股收益(元)0.05(元)0.01(元)0.00(元)-0.11(元)-0.04(元)
稀释每股收益(元)0.05(元)0.01(元)0.00(元)-0.11(元)-0.04(元)
非经常性损益(万元)------1641.84--
扣除非经常性损益后净利润(万元)7629.451802.22121.18-22222.81-8174.14
总资产(万元)687222.94676985.95654402.96627734.35582821.86
总负债(万元)618392.31614650.85594200.30568211.56503198.78
归属于母公司股东权益合计(万元)58976.3552876.5351231.8550716.4665921.61
股东权益合计(万元)68830.6462335.1160202.6659522.7979623.08
实收资本(股本)(万元)184152.85184152.85184152.85184152.85184152.85
资本公积(万元)397182.79397186.71397169.09397170.13398547.59
未分配利润(万元)-557365.15-563526.46-565595.39-565805.02-552500.46
经营活动产生的现金流量净额(万元)-60580.62-52122.66-30255.4463064.47-26732.71
经营活动现金流入小计(万元)331814.68202596.2999278.03505147.59277125.01
经营活动现金流出小计(万元)392395.31254718.95129533.47442083.12303857.72
投资活动产生的现金流量净额(万元)-3951.53-2697.80-1350.64-6176.38-4116.18
投资活动现金流入小计(万元)58.7630.9230.19482.35455.49
投资活动现金流出小计(万元)4010.292728.721380.836658.744571.67
筹资活动产生的现金流量净额(万元)32894.5420882.1011647.05-24657.4820218.40
筹资活动现金流入小计(万元)147950.0083750.0048500.00240042.11132042.11
筹资活动现金流出小计(万元)115055.4662867.9036852.95264699.59111823.71
期末现金及现金等价物余额(万元)38999.6236758.3250755.0770692.1327877.59
最后修改日期2024-10-292024-08-122024-04-292024-04-162023-10-26
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