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望变电气(603191)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)142539.5452727.77271778.88196868.65123488.14
营业收入(万元)142539.5452727.77271778.88196868.65123488.14
营业总成本(万元)141664.4550855.96246590.63170977.84106121.93
营业成本(万元)126486.7746537.60224599.52157949.7495780.98
净利润(万元)3639.552373.5123458.6721578.3515408.03
归属于母公司的净利润(万元)3479.322373.5123458.6721578.3515408.03
营业利润(万元)6081.582576.3227696.5924686.7817759.65
利润总额(万元)3975.122649.3427342.6924436.6717540.95
少数股东损益(万元)206.43---256.87---263.65
基本每股收益(元)0.11(元)0.07(元)0.70(元)0.65(元)0.46(元)
稀释每股收益(元)0.11(元)0.07(元)0.70(元)0.65(元)0.46(元)
非经常性损益(万元)1824.43244.72946.05--189.44
扣除非经常性损益后净利润(万元)1654.892128.7922512.6221410.7115218.59
总资产(万元)640872.95528623.69487524.19447995.70408149.06
总负债(万元)389239.89286935.96248443.35205924.72171960.16
归属于母公司股东权益合计(万元)238495.36241687.74239080.85242070.98236383.78
股东权益合计(万元)251633.06241687.74239080.85242070.98236188.90
实收资本(股本)(万元)33316.7433316.7433316.7433316.7433316.74
资本公积(万元)97954.6397666.0697569.8797826.7398238.46
未分配利润(万元)97716.59101598.4999224.9899744.4793574.15
经营活动产生的现金流量净额(万元)-29537.17-13436.5029186.407108.88-4828.26
经营活动现金流入小计(万元)108539.8043851.69214129.06150209.7392987.78
经营活动现金流出小计(万元)138076.9757288.19184942.66143100.8597816.04
投资活动产生的现金流量净额(万元)-55074.25-63183.60-58577.38-31252.67-19713.71
投资活动现金流入小计(万元)1011.531011.137249.767091.117010.78
投资活动现金流出小计(万元)56085.7864194.7365827.1538343.7826724.49
筹资活动产生的现金流量净额(万元)49570.1141097.4063894.8847610.9431342.46
筹资活动现金流入小计(万元)87410.0159043.9979933.7756391.1739427.66
筹资活动现金流出小计(万元)37839.9017946.5916038.888780.238085.20
期末现金及现金等价物余额(万元)87882.3187229.38122664.27111751.9895057.30
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-08-23
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