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保变电气(600550)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)163518.04570819.18450241.01299491.44147894.24
营业收入(万元)163518.04570819.18450241.01299491.44147894.24
营业总成本(万元)157484.10553582.13442815.99289061.61147048.99
营业成本(万元)143501.07483231.11392355.61260968.62134145.68
净利润(万元)5356.4623392.3814523.087521.642873.93
归属于母公司的净利润(万元)5956.3619701.6614593.387536.672831.07
营业利润(万元)6868.2123000.7217323.129571.953763.62
利润总额(万元)7242.4223439.8517731.299918.743974.82
少数股东损益(万元)715.782389.231904.791430.47728.99
基本每股收益(元)0.03(元)0.11(元)0.08(元)0.04(元)0.02(元)
稀释每股收益(元)0.03(元)0.11(元)0.08(元)0.04(元)0.02(元)
非经常性损益(万元)----6265.11--215.59
扣除非经常性损益后净利润(万元)5455.0212264.218328.287159.262615.48
总资产(万元)807109.51826098.59736071.18742583.14717452.40
总负债(万元)706089.94730740.25646525.23663528.27643852.22
归属于母公司股东权益合计(万元)89237.1483614.2478288.4767750.4163034.51
股东权益合计(万元)101019.5795358.3489545.9579054.8873600.18
实收资本(股本)(万元)184152.85184152.85184152.85184152.85184152.85
资本公积(万元)-271.21-269.72397390.36397171.35397172.20
未分配利润(万元)-100484.89-106441.26-541579.31-548636.02-553341.62
经营活动产生的现金流量净额(万元)-29890.8821573.24-47017.07-62454.30-60396.86
经营活动现金流入小计(万元)157324.50692578.29494015.56306909.56124555.83
经营活动现金流出小计(万元)187215.38671005.04541032.63369363.87184952.69
投资活动产生的现金流量净额(万元)-2029.962607.265999.50-4549.23-1766.18
投资活动现金流入小计(万元)35.4213821.4013723.9635.239.16
投资活动现金流出小计(万元)2065.3811214.147724.464584.461775.34
筹资活动产生的现金流量净额(万元)-28402.5414305.8714751.3252192.8229435.84
筹资活动现金流入小计(万元)49300.00312117.07300505.70284819.94235064.32
筹资活动现金流出小计(万元)77702.54297811.19285754.39232627.12205628.47
期末现金及现金等价物余额(万元)69711.23130153.8665549.4677371.4658732.05
最后修改日期2026-04-102026-04-102025-10-282025-08-222025-04-11
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