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望变电气(603191)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)88895.25391700.83272812.00183598.3178647.05
营业收入(万元)88895.25391700.83272812.00183598.3178647.05
营业总成本(万元)89049.68380889.61263187.64176549.1677553.75
营业成本(万元)79880.96347018.96238670.81160235.1168886.19
净利润(万元)1184.366823.967898.885495.831404.21
归属于母公司的净利润(万元)1228.686924.328093.215463.221449.58
营业利润(万元)1527.298360.4510257.297205.121861.35
利润总额(万元)1417.767939.409949.146979.191831.93
少数股东损益(万元)-48.10453.52492.53503.34129.94
基本每股收益(元)0.04(元)0.21(元)0.25(元)0.17(元)0.04(元)
稀释每股收益(元)0.04(元)0.21(元)0.24(元)0.17(元)0.04(元)
非经常性损益(万元)828.46------385.61
扣除非经常性损益后净利润(万元)400.226479.467618.214921.561063.97
总资产(万元)707844.10725838.74713765.61676362.20680610.27
总负债(万元)457202.62476011.53463496.36427818.69423054.95
归属于母公司股东权益合计(万元)250307.54249464.17249867.20248130.65243216.05
股东权益合计(万元)250641.48249827.21250269.25248543.51257555.32
实收资本(股本)(万元)32996.4633235.3433235.3433316.7433316.74
资本公积(万元)96218.2397960.1397509.5898459.1696022.15
未分配利润(万元)106399.50105170.82106775.04104145.05101792.82
经营活动产生的现金流量净额(万元)-20352.2522982.8516574.641983.127799.29
经营活动现金流入小计(万元)63373.00291262.83205800.97133757.0866987.43
经营活动现金流出小计(万元)83725.25268279.98189226.33131773.9659188.14
投资活动产生的现金流量净额(万元)-1984.20-14037.27-3478.43-3532.33-1946.91
投资活动现金流入小计(万元)7.502659.632592.812592.812513.75
投资活动现金流出小计(万元)1991.7016696.906071.246125.144460.66
筹资活动产生的现金流量净额(万元)-10270.4712009.5611789.557344.2514606.66
筹资活动现金流入小计(万元)10832.98152534.19131809.38105947.8463116.73
筹资活动现金流出小计(万元)21103.44140524.62120019.8398603.5948510.07
期末现金及现金等价物余额(万元)87837.79120542.97124534.61105468.34120138.76
最后修改日期2026-04-302026-04-032025-10-292025-08-282025-04-28
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