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望变电气(603191)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)78647.05335157.00237438.17142539.5452727.77
营业收入(万元)78647.05335157.00237438.17142539.5452727.77
营业总成本(万元)77553.75331661.66231362.46141664.4550855.96
营业成本(万元)68886.19298395.19208699.34126486.7746537.60
净利润(万元)1404.216719.415523.023639.552373.51
归属于母公司的净利润(万元)1449.586516.655371.233479.322373.51
营业利润(万元)1861.3511046.749344.056081.582576.32
利润总额(万元)1831.938746.457157.333975.122649.34
少数股东损益(万元)129.941019.60876.12206.43--
基本每股收益(元)0.04(元)0.20(元)0.16(元)0.11(元)0.07(元)
稀释每股收益(元)0.04(元)0.20(元)0.16(元)0.11(元)0.07(元)
非经常性损益(万元)385.612904.48--1824.43244.72
扣除非经常性损益后净利润(万元)1063.973612.173164.041654.892128.79
总资产(万元)680610.27653194.89642507.44640872.95528623.69
总负债(万元)423054.95397910.70387853.21389239.89286935.96
归属于母公司股东权益合计(万元)243216.05241324.33240847.71238495.36241687.74
股东权益合计(万元)257555.32255284.19254654.23251633.06241687.74
实收资本(股本)(万元)33316.7433316.7433316.7433316.7433316.74
资本公积(万元)96022.1596087.3798243.2197954.6397666.06
未分配利润(万元)101792.82100343.2399608.4997716.59101598.49
经营活动产生的现金流量净额(万元)7799.292065.85-36407.15-29537.17-13436.50
经营活动现金流入小计(万元)66987.43272731.40173925.90108539.8043851.69
经营活动现金流出小计(万元)59188.14270665.55210333.05138076.9757288.19
投资活动产生的现金流量净额(万元)-1946.91-64438.16-54546.22-55074.25-63183.60
投资活动现金流入小计(万元)2513.7513493.2010105.411011.531011.13
投资活动现金流出小计(万元)4460.6677931.3664651.6356085.7864194.73
筹资活动产生的现金流量净额(万元)14606.6639305.3555837.5549570.1141097.40
筹资活动现金流入小计(万元)63116.73106721.48100722.6187410.0159043.99
筹资活动现金流出小计(万元)48510.0767416.1344885.0637839.9017946.59
期末现金及现金等价物余额(万元)120138.7699642.1387794.9287882.3187229.38
最后修改日期2025-04-282025-04-282024-10-302024-08-302024-04-26
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