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望变电气(603191)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)187045.0988895.25391700.83272812.00183598.31
营业收入(万元)187045.0988895.25391700.83272812.00183598.31
营业总成本(万元)186182.9389049.68380889.61263187.64176549.16
营业成本(万元)169687.0379880.96347018.96238670.81160235.11
净利润(万元)1762.301184.366823.967898.885495.83
归属于母公司的净利润(万元)1907.691228.686924.328093.215463.22
营业利润(万元)2153.451527.298360.4510257.297205.12
利润总额(万元)2089.351417.767939.409949.146979.19
少数股东损益(万元)176.18-48.10453.52492.53503.34
基本每股收益(元)0.06(元)0.04(元)0.21(元)0.25(元)0.17(元)
稀释每股收益(元)0.06(元)0.04(元)0.21(元)0.24(元)0.17(元)
非经常性损益(万元)--828.46------
扣除非经常性损益后净利润(万元)242.17400.226479.467618.214921.56
总资产(万元)709037.58707844.10725838.74713765.61676362.20
总负债(万元)457984.89457202.62476011.53463496.36427818.69
归属于母公司股东权益合计(万元)249253.18250307.54249464.17249867.20248130.65
股东权益合计(万元)251052.69250641.48249827.21250269.25248543.51
实收资本(股本)(万元)32996.4632996.4633235.3433235.3433316.74
资本公积(万元)96207.4496218.2397960.1397509.5898459.16
未分配利润(万元)105428.68106399.50105170.82106775.04104145.05
经营活动产生的现金流量净额(万元)-11998.30-20352.2522982.8516574.641983.12
经营活动现金流入小计(万元)138912.5063373.00291262.83205800.97133757.08
经营活动现金流出小计(万元)150910.8083725.25268279.98189226.33131773.96
投资活动产生的现金流量净额(万元)-2321.63-1984.20-14037.27-3478.43-3532.33
投资活动现金流入小计(万元)155.877.502659.632592.812592.81
投资活动现金流出小计(万元)2477.501991.7016696.906071.246125.14
筹资活动产生的现金流量净额(万元)-17334.48-10270.4712009.5611789.557344.25
筹资活动现金流入小计(万元)35271.2810832.98152534.19131809.38105947.84
筹资活动现金流出小计(万元)52605.7621103.44140524.62120019.8398603.59
期末现金及现金等价物余额(万元)88647.4587837.79120542.97124534.61105468.34
最后修改日期2026-08-262026-04-302026-04-032025-10-292025-08-28
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