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保变电气(600550)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)186151.4167107.58346204.42204904.32127661.09
营业收入(万元)186151.4167107.58346204.42204904.32127661.09
营业总成本(万元)181633.6867122.87364708.84211210.16132173.29
营业成本(万元)155139.9954642.62298542.79164340.69102154.36
净利润(万元)2309.18509.87-20676.40-6929.55-3596.55
归属于母公司的净利润(万元)2278.57209.63-20580.97-7274.27-3955.80
营业利润(万元)3735.07972.75-14781.55-5908.04-3553.45
利润总额(万元)3800.201018.72-14244.80-5882.38-3467.68
少数股东损益(万元)1072.07551.231728.60905.81227.77
基本每股收益(元)0.01(元)0.00(元)-0.11(元)-0.04(元)-0.02(元)
稀释每股收益(元)0.01(元)0.00(元)-0.11(元)-0.04(元)-0.02(元)
非经常性损益(万元)----1641.84--718.15
扣除非经常性损益后净利润(万元)1802.22121.18-22222.81-8174.14-4673.95
总资产(万元)676985.95654402.96627734.35582821.86570151.51
总负债(万元)614650.85594200.30568211.56503198.78487656.34
归属于母公司股东权益合计(万元)52876.5351231.8550716.4665921.6169462.12
股东权益合计(万元)62335.1160202.6659522.7979623.0882495.17
实收资本(股本)(万元)184152.85184152.85184152.85184152.85184152.85
资本公积(万元)397186.71397169.09397170.13398547.59398547.85
未分配利润(万元)-563526.46-565595.39-565805.02-552500.46-549181.99
经营活动产生的现金流量净额(万元)-52122.66-30255.4463064.47-26732.71-23730.15
经营活动现金流入小计(万元)202596.2999278.03505147.59277125.01171306.16
经营活动现金流出小计(万元)254718.95129533.47442083.12303857.72195036.31
投资活动产生的现金流量净额(万元)-2697.80-1350.64-6176.38-4116.18-2935.95
投资活动现金流入小计(万元)30.9230.19482.35455.49425.46
投资活动现金流出小计(万元)2728.721380.836658.744571.673361.40
筹资活动产生的现金流量净额(万元)20882.1011647.05-24657.4820218.4013107.26
筹资活动现金流入小计(万元)83750.0048500.00240042.11132042.1184542.11
筹资活动现金流出小计(万元)62867.9036852.95264699.59111823.7171434.84
期末现金及现金等价物余额(万元)36758.3250755.0770692.1327877.5924972.10
最后修改日期2024-08-122024-04-292024-04-162023-10-262023-08-29
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