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望变电气(603191)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)237438.17142539.5452727.77271778.88196868.65
营业收入(万元)237438.17142539.5452727.77271778.88196868.65
营业总成本(万元)231362.46141664.4550855.96246590.63170977.84
营业成本(万元)208699.34126486.7746537.60224599.52157949.74
净利润(万元)5523.023639.552373.5123458.6721578.35
归属于母公司的净利润(万元)5371.233479.322373.5123458.6721578.35
营业利润(万元)9344.056081.582576.3227696.5924686.78
利润总额(万元)7157.333975.122649.3427342.6924436.67
少数股东损益(万元)876.12206.43---256.87--
基本每股收益(元)0.16(元)0.11(元)0.07(元)0.70(元)0.65(元)
稀释每股收益(元)0.16(元)0.11(元)0.07(元)0.70(元)0.65(元)
非经常性损益(万元)--1824.43244.72946.05--
扣除非经常性损益后净利润(万元)3164.041654.892128.7922512.6221410.71
总资产(万元)642507.44640872.95528623.69487524.19447995.70
总负债(万元)387853.21389239.89286935.96248443.35205924.72
归属于母公司股东权益合计(万元)240847.71238495.36241687.74239080.85242070.98
股东权益合计(万元)254654.23251633.06241687.74239080.85242070.98
实收资本(股本)(万元)33316.7433316.7433316.7433316.7433316.74
资本公积(万元)98243.2197954.6397666.0697569.8797826.73
未分配利润(万元)99608.4997716.59101598.4999224.9899744.47
经营活动产生的现金流量净额(万元)-36407.15-29537.17-13436.5029186.407108.88
经营活动现金流入小计(万元)173925.90108539.8043851.69214129.06150209.73
经营活动现金流出小计(万元)210333.05138076.9757288.19184942.66143100.85
投资活动产生的现金流量净额(万元)-54546.22-55074.25-63183.60-58577.38-31252.67
投资活动现金流入小计(万元)10105.411011.531011.137249.767091.11
投资活动现金流出小计(万元)64651.6356085.7864194.7365827.1538343.78
筹资活动产生的现金流量净额(万元)55837.5549570.1141097.4063894.8847610.94
筹资活动现金流入小计(万元)100722.6187410.0159043.9979933.7756391.17
筹资活动现金流出小计(万元)44885.0637839.9017946.5916038.888780.23
期末现金及现金等价物余额(万元)87794.9287882.3187229.38122664.27111751.98
最后修改日期2024-10-302024-08-302024-04-262024-04-262023-10-26
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