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保变电气(600550)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)384631.27163518.04570819.18450241.01299491.44
营业收入(万元)384631.27163518.04570819.18450241.01299491.44
营业总成本(万元)366352.38157484.10553582.13442815.99289061.61
营业成本(万元)337628.11143501.07483231.11392355.61260968.62
净利润(万元)14073.455356.4623392.3814523.087521.64
归属于母公司的净利润(万元)13365.555956.3619701.6614593.387536.67
营业利润(万元)15800.666868.2123000.7217323.129571.95
利润总额(万元)16526.217242.4223439.8517731.299918.74
少数股东损益(万元)1415.36715.782389.231904.791430.47
基本每股收益(元)0.07(元)0.03(元)0.11(元)0.08(元)0.04(元)
稀释每股收益(元)0.07(元)0.03(元)0.11(元)0.08(元)0.04(元)
非经常性损益(万元)------6265.11--
扣除非经常性损益后净利润(万元)12641.985455.0212264.218328.287159.26
总资产(万元)825005.10807109.51826098.59736071.18742583.14
总负债(万元)714426.07706089.94730740.25646525.23663528.27
归属于母公司股东权益合计(万元)98074.1989237.1483614.2478288.4767750.41
股东权益合计(万元)110579.03101019.5795358.3489545.9579054.88
实收资本(股本)(万元)184152.85184152.85184152.85184152.85184152.85
资本公积(万元)-272.31-271.21-269.72397390.36397171.35
未分配利润(万元)-93075.71-100484.89-106441.26-541579.31-548636.02
经营活动产生的现金流量净额(万元)-38678.13-29890.8821573.24-47017.07-62454.30
经营活动现金流入小计(万元)355994.55157324.50692578.29494015.56306909.56
经营活动现金流出小计(万元)394672.69187215.38671005.04541032.63369363.87
投资活动产生的现金流量净额(万元)-5227.81-2029.962607.265999.50-4549.23
投资活动现金流入小计(万元)56.6035.4213821.4013723.9635.23
投资活动现金流出小计(万元)5284.412065.3811214.147724.464584.46
筹资活动产生的现金流量净额(万元)-5025.13-28402.5414305.8714751.3252192.82
筹资活动现金流入小计(万元)116090.0049300.00312117.07300505.70284819.94
筹资活动现金流出小计(万元)121115.1377702.54297811.19285754.39232627.12
期末现金及现金等价物余额(万元)80952.4369711.23130153.8665549.4677371.46
最后修改日期2026-08-192026-04-102026-04-102025-10-282025-08-22
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