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望变电气(603191)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)271652.41187045.0988895.25391700.83272812.00
营业收入(万元)271652.41187045.0988895.25391700.83272812.00
营业总成本(万元)274522.58186182.9389049.68380889.61263187.64
营业成本(万元)249920.70169687.0379880.96347018.96238670.81
净利润(万元)-2065.761762.301184.366823.967898.88
归属于母公司的净利润(万元)-2154.421907.691228.686924.328093.21
营业利润(万元)-2738.432153.451527.298360.4510257.29
利润总额(万元)-2811.522089.351417.767939.409949.14
少数股东损益(万元)94.57176.18-48.10453.52492.53
基本每股收益(元)-0.06(元)0.06(元)0.04(元)0.21(元)0.25(元)
稀释每股收益(元)-0.06(元)0.06(元)0.04(元)0.21(元)0.24(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)-4210.14242.17400.226479.467618.21
总资产(万元)752685.47709037.58707844.10725838.74713765.61
总负债(万元)482042.84457984.89457202.62476011.53463496.36
归属于母公司股东权益合计(万元)268188.66249253.18250307.54249464.17249867.20
股东权益合计(万元)270642.64251052.69250641.48249827.21250269.25
实收资本(股本)(万元)34945.7832996.4632996.4633235.3433235.34
资本公积(万元)116856.0296207.4496218.2397960.1397509.58
未分配利润(万元)101366.58105428.68106399.50105170.82106775.04
经营活动产生的现金流量净额(万元)-2905.85-11998.30-20352.2522982.8516574.64
经营活动现金流入小计(万元)209508.73138912.5063373.00291262.83205800.97
经营活动现金流出小计(万元)212414.58150910.8083725.25268279.98189226.33
投资活动产生的现金流量净额(万元)-15473.07-2321.63-1984.20-14037.27-3478.43
投资活动现金流入小计(万元)191.00155.877.502659.632592.81
投资活动现金流出小计(万元)15664.072477.501991.7016696.906071.24
筹资活动产生的现金流量净额(万元)2034.61-17334.48-10270.4712009.5611789.55
筹资活动现金流入小计(万元)77300.9835271.2810832.98152534.19131809.38
筹资活动现金流出小计(万元)75266.3752605.7621103.44140524.62120019.83
期末现金及现金等价物余额(万元)103804.0588647.4587837.79120542.97124534.61
最后修改日期2026-10-282026-08-262026-04-302026-04-032025-10-29
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