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望变电气(603191)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)272812.00183598.3178647.05335157.00237438.17
营业收入(万元)272812.00183598.3178647.05335157.00237438.17
营业总成本(万元)263187.64176549.1677553.75331661.66231362.46
营业成本(万元)238670.81160235.1168886.19298395.19208699.34
净利润(万元)7898.885495.831404.216719.415523.02
归属于母公司的净利润(万元)8093.215463.221449.586516.655371.23
营业利润(万元)10257.297205.121861.3511046.749344.05
利润总额(万元)9949.146979.191831.938746.457157.33
少数股东损益(万元)492.53503.34129.941019.60876.12
基本每股收益(元)0.25(元)0.17(元)0.04(元)0.20(元)0.16(元)
稀释每股收益(元)0.24(元)0.17(元)0.04(元)0.20(元)0.16(元)
非经常性损益(万元)----385.612904.48--
扣除非经常性损益后净利润(万元)7618.214921.561063.973612.173164.04
总资产(万元)713765.61676362.20680610.27653194.89642507.44
总负债(万元)463496.36427818.69423054.95397910.70387853.21
归属于母公司股东权益合计(万元)249867.20248130.65243216.05241324.33240847.71
股东权益合计(万元)250269.25248543.51257555.32255284.19254654.23
实收资本(股本)(万元)33235.3433316.7433316.7433316.7433316.74
资本公积(万元)97509.5898459.1696022.1596087.3798243.21
未分配利润(万元)106775.04104145.05101792.82100343.2399608.49
经营活动产生的现金流量净额(万元)16574.641983.127799.292065.85-36407.15
经营活动现金流入小计(万元)205800.97133757.0866987.43272731.40173925.90
经营活动现金流出小计(万元)189226.33131773.9659188.14270665.55210333.05
投资活动产生的现金流量净额(万元)-3478.43-3532.33-1946.91-64438.16-54546.22
投资活动现金流入小计(万元)2592.812592.812513.7513493.2010105.41
投资活动现金流出小计(万元)6071.246125.144460.6677931.3664651.63
筹资活动产生的现金流量净额(万元)11789.557344.2514606.6639305.3555837.55
筹资活动现金流入小计(万元)131809.38105947.8463116.73106721.48100722.61
筹资活动现金流出小计(万元)120019.8398603.5948510.0767416.1344885.06
期末现金及现金等价物余额(万元)124534.61105468.34120138.7699642.1387794.92
最后修改日期2025-10-292025-08-282025-04-282025-04-282024-10-30
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