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保变电气(600550)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)564720.70384631.27163518.04570819.18450241.01
营业收入(万元)564720.70384631.27163518.04570819.18450241.01
营业总成本(万元)542674.85366352.38157484.10553582.13442815.99
营业成本(万元)493275.85337628.11143501.07483231.11392355.61
净利润(万元)18353.7614073.455356.4623392.3814523.08
归属于母公司的净利润(万元)16946.4413365.555956.3619701.6614593.38
营业利润(万元)19786.6415800.666868.2123000.7217323.12
利润总额(万元)21521.2016526.217242.4223439.8517731.29
少数股东损益(万元)2026.611415.36715.782389.231904.79
基本每股收益(元)0.09(元)0.07(元)0.03(元)0.11(元)0.08(元)
稀释每股收益(元)0.09(元)0.07(元)0.03(元)0.11(元)0.08(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)15183.2712641.985455.0212264.218328.28
总资产(万元)827751.95825005.10807109.51826098.59736071.18
总负债(万元)712514.53714426.07706089.94730740.25646525.23
归属于母公司股东权益合计(万元)102100.0698074.1989237.1483614.2478288.47
股东权益合计(万元)115237.42110579.03101019.5795358.3489545.95
实收资本(股本)(万元)184152.85184152.85184152.85184152.85184152.85
资本公积(万元)-273.15-272.31-271.21-269.72397390.36
未分配利润(万元)-89494.82-93075.71-100484.89-106441.26-541579.31
经营活动产生的现金流量净额(万元)-40207.19-38678.13-29890.8821573.24-47017.07
经营活动现金流入小计(万元)586011.92355994.55157324.50692578.29494015.56
经营活动现金流出小计(万元)626219.10394672.69187215.38671005.04541032.63
投资活动产生的现金流量净额(万元)-6229.67-5227.81-2029.962607.265999.50
投资活动现金流入小计(万元)2994.2456.6035.4213821.4013723.96
投资活动现金流出小计(万元)9223.915284.412065.3811214.147724.46
筹资活动产生的现金流量净额(万元)8412.16-5025.13-28402.5414305.8714751.32
筹资活动现金流入小计(万元)162425.23116090.0049300.00312117.07300505.70
筹资活动现金流出小计(万元)154013.08121115.1377702.54297811.19285754.39
期末现金及现金等价物余额(万元)91747.0680952.4369711.23130153.8665549.46
最后修改日期2026-10-262026-08-192026-04-102026-04-102025-10-28
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