沪深市场个股详情

600550 保变电气

添加自选
  • 4.81
  • -0.31-6.05%
休市中 07/12 15:00 (北京)
88.58亿总市值-42192市盈率TTM

保变电气关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
15.14%6.71亿
0.48%34.62亿
6.66%20.49亿
-5.98%12.77亿
-12.92%5.83亿
-16.76%34.46亿
-22.82%19.21亿
-16.09%13.58亿
2.78%6.69亿
1.35%41.4亿
营业收入
15.14%6.71亿
0.48%34.62亿
6.66%20.49亿
-5.98%12.77亿
-12.92%5.83亿
-16.76%34.46亿
-22.82%19.21亿
-16.09%13.58亿
2.78%6.69亿
1.35%41.4亿
其他业务收入
----
-40.34%4,299.58万
----
-47.21%1,749.58万
----
-6.59%7,207.07万
----
53.65%3,314.19万
----
53.91%7,715.26万
营业总成本
15.65%6.71亿
5.58%35.92亿
10.80%21.12亿
-1.81%13.14亿
-12.44%5.8亿
-16.52%34.02亿
-22.60%19.06亿
-16.58%13.38亿
2.01%6.63亿
2.73%40.75亿
营业成本
21.72%5.46亿
8.31%29.85亿
9.10%16.43亿
-5.41%10.22亿
-15.82%4.49亿
-19.12%27.56亿
-25.64%15.06亿
-19.52%10.8亿
1.79%5.33亿
2.23%34.08亿
营业税金及附加
8.19%987.54万
0.26%3,459.9万
-3.55%2,249.56万
-11.03%1,594.53万
10.19%912.79万
2.93%3,450.86万
13.31%2,332.24万
39.24%1,792.26万
2.88%828.4万
-17.35%3,352.5万
销售费用
5.42%3,443.12万
34.25%1.95亿
36.31%1.24亿
48.22%7,184.02万
59.21%3,266.01万
-18.39%1.45亿
-11.58%9,101.44万
-15.86%4,846.96万
-26.63%2,051.43万
23.93%1.78亿
管理费用
18.90%4,386.61万
16.58%2.02亿
3.55%1.19亿
4.74%8,098.6万
-8.36%3,689.2万
-11.95%1.74亿
-19.55%1.15亿
-10.59%7,731.87万
-3.82%4,025.95万
7.59%1.97亿
财务费用
-27.59%1,685.91万
7.49%8,736.09万
27.58%6,497.15万
14.88%3,980.03万
22.51%2,328.26万
-11.69%8,127.64万
-22.44%5,092.61万
-22.78%3,464.64万
-18.38%1,900.44万
-30.60%9,203.86万
-利息费用
-17.43%1,875.11万
3.84%9,148.48万
8.60%6,939.66万
8.97%4,575.61万
18.62%2,270.98万
-4.96%8,810.48万
-4.76%6,389.96万
-7.14%4,198.88万
-19.80%1,914.44万
-27.00%9,269.97万
-利息收入
-58.64%-203.89万
9.89%-610.6万
19.91%-417.43万
36.89%-260.61万
-14.40%-128.52万
-28.92%-677.63万
-40.77%-521.23万
-75.71%-412.97万
20.96%-112.34万
-16.21%-525.63万
研发费用
-33.05%1,977.07万
-58.70%8,730.6万
15.52%1.38亿
5.04%8,374万
-28.92%2,953.23万
26.29%2.11亿
13.95%1.19亿
32.21%7,972.02万
67.61%4,155.08万
24.91%1.67亿
信用减值损失
----
-186.05%-1,633.81万
-100.92%-6.95万
-100.92%-6.95万
----
-30.96%1,898.77万
4,217.34%758.8万
4,217.34%758.8万
----
-26.60%2,750.4万
资产减值损失
----
23.22%-3,919.62万
66.90%-780.8万
66.90%-780.8万
----
1.08%-5,104.81万
-78.49%-2,359.24万
-78.49%-2,359.24万
----
71.87%-5,160.8万
非经营性净收益
94.54%988.04万
-1,568.29%-1,830.56万
61.93%397.8万
1,654.04%171万
722.12%507.88万
-15.21%124.67万
159.29%245.67万
97.26%-11万
-88.12%61.78万
101.43%147.03万
投资净收益
-72.62%72.14万
0.67%88.1万
103,974.83%366.01万
278.65%406.14万
319.80%263.44万
123.38%87.51万
99.88%-3,523.53
-60.28%-227.34万
-130.47%-119.85万
-38.75%-374.32万
-其中:对联营合营企业的投资收益
-65.54%92.69万
2.64%344.08万
112.44%397.18万
424.30%430.63万
491.70%269.02万
282.29%335.25万
245.83%186.96万
-122.75%-132.79万
-37.36%-68.68万
-3.57%-183.91万
资产处置收益
123.89%11.43万
-97.13%52.45万
-94.95%53.99万
-95.36%55.82万
-96.40%5.11万
61.30%1,828.52万
563.77%1,069.89万
651.26%1,203.18万
-11.42%141.88万
235.87%1,133.61万
其他收益
277.90%904.47万
153.22%3,582.31万
-1.42%765.55万
-19.04%496.79万
502.09%239.34万
-21.33%1,414.68万
-26.40%776.58万
-33.36%613.61万
-90.35%39.75万
-57.80%1,798.14万
营业利润
29.98%972.75万
-428.60%-1.48亿
-442.23%-5,908.04万
-280.59%-3,553.45万
6.38%748.37万
-31.53%4,498.31万
-21.60%1,726.36万
91.79%1,967.74万
7.84%703.47万
345.26%6,570.19万
加:营业外收入
166.61%70.63万
-29.94%999.1万
-71.46%247.07万
-72.96%224.8万
-96.54%26.49万
226.31%1,426.07万
100.92%865.74万
104.40%831.33万
538.28%764.54万
-82.06%437.04万
减:营业外支出
-77.88%24.65万
169.82%462.35万
-79.58%221.42万
-86.48%139.03万
--111.42万
-82.90%171.36万
211.65%1,084.19万
337.83%1,028.36万
----
19.65%1,001.97万
利润总额
53.55%1,018.72万
-347.61%-1.42亿
-490.10%-5,882.38万
-295.84%-3,467.68万
-54.81%663.44万
-4.20%5,753.03万
-34.01%1,507.91万
47.83%1,770.7万
91.52%1,468.02万
95.35%6,005.25万
减:所得税费用
231.27%257.86万
386.95%4,607.57万
10.04%486.08万
45.00%260.35万
76.76%77.84万
236.39%946.21万
28.53%441.73万
39.90%179.56万
-24.57%44.04万
-51.03%281.29万
净利润
29.93%760.86万
SL-1.89亿
SL-6,368.46万
SL-3,728.03万
-58.88%585.6万
-16.02%4,806.82万
-45.08%1,066.18万
48.78%1,591.15万
101.09%1,423.98万
128.99%5,723.97万
持续经营净利润
29.93%760.86万
-492.20%-1.89亿
-697.31%-6,368.46万
-334.30%-3,728.03万
-58.88%585.6万
-16.02%4,806.82万
-45.08%1,066.18万
48.78%1,591.15万
101.09%1,423.98万
128.99%5,723.97万
减：少数股东损益
2,542.31%551.23万
-6.84%1,728.6万
-12.08%905.81万
-53.46%227.77万
-87.03%20.86万
34.17%1,855.56万
90.53%1,030.3万
62.40%489.43万
-22.80%160.9万
257.30%1,383.02万
归属于母公司所有者的净利润
-62.88%209.63万
-797.36%-2.06亿
-20,368.61%-7,274.27万
-459.06%-3,955.8万
-55.29%564.74万
-32.01%2,951.26万
-97.44%35.89万
43.43%1,101.71万
152.76%1,263.08万
105.48%4,340.95万
每股收益
基本每股收益
-66.67%0.001
-800.00%-0.112
-20,100.00%-0.04
-450.00%-0.021
-57.14%0.003
-33.33%0.016
-97.50%0.0002
50.00%0.006
133.33%0.007
118.18%0.024
稀释每股收益
-66.67%0.001
-800.00%-0.112
-20,100.00%-0.04
-450.00%-0.021
-57.14%0.003
-33.33%0.016
-97.50%0.0002
50.00%0.006
133.33%0.007
118.18%0.024
其他综合收益
2,228.69%333.61万
31.81%-94.28万
280.65%383.02万
368.30%399.16万
93.82%-15.67万
73.79%-138.26万
-14.70%-212.03万
77.23%-148.77万
-4,303.98%-253.58万
89.09%-527.6万
归属于母公司所有者的其他综合收益总额
2,228.69%300.25万
23.53%-95.43万
280.65%344.72万
368.30%359.25万
93.82%-14.1万
73.83%-124.8万
-14.70%-190.82万
77.23%-133.9万
-4,303.98%-228.22万
89.84%-476.87万
归属于少数股东的其他综合收益总额
2,228.69%33.36万
108.56%1.15万
280.65%38.3万
368.30%39.92万
93.82%-1.57万
73.47%-13.46万
-14.70%-21.2万
77.23%-14.88万
-4,303.98%-25.36万
65.07%-50.73万
综合收益总额
92.03%1,094.47万
-505.84%-1.89亿
-800.74%-5,985.44万
-330.79%-3,328.87万
-51.30%569.93万
-10.16%4,668.55万
-51.37%854.16万
246.69%1,442.37万
66.64%1,170.4万
322.25%5,196.36万
归属于母公司所有者的综合收益总额
-7.40%509.87万
-831.53%-2.07亿
-4,372.61%-6,929.55万
-471.61%-3,596.55万
-46.79%550.64万
-26.85%2,826.45万
-112.55%-154.93万
437.63%967.82万
109.26%1,034.86万
249.78%3,864.08万
归属于少数股东的综合收益总额
2,929.83%584.59万
-6.10%1,729.75万
-6.44%944.11万
-43.59%267.69万
-85.76%19.29万
38.27%1,842.1万
93.21%1,009.09万
101.06%474.56万
-34.78%135.54万
450.93%1,332.29万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
北京国富会计师事务所(特殊普通合伙)
--
--
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 15.14%6.71亿0.48%34.62亿6.66%20.49亿-5.98%12.77亿-12.92%5.83亿-16.76%34.46亿-22.82%19.21亿-16.09%13.58亿2.78%6.69亿1.35%41.4亿
营业收入 15.14%6.71亿0.48%34.62亿6.66%20.49亿-5.98%12.77亿-12.92%5.83亿-16.76%34.46亿-22.82%19.21亿-16.09%13.58亿2.78%6.69亿1.35%41.4亿
其他业务收入 -----40.34%4,299.58万-----47.21%1,749.58万-----6.59%7,207.07万----53.65%3,314.19万----53.91%7,715.26万
营业总成本 15.65%6.71亿5.58%35.92亿10.80%21.12亿-1.81%13.14亿-12.44%5.8亿-16.52%34.02亿-22.60%19.06亿-16.58%13.38亿2.01%6.63亿2.73%40.75亿
营业成本 21.72%5.46亿8.31%29.85亿9.10%16.43亿-5.41%10.22亿-15.82%4.49亿-19.12%27.56亿-25.64%15.06亿-19.52%10.8亿1.79%5.33亿2.23%34.08亿
营业税金及附加 8.19%987.54万0.26%3,459.9万-3.55%2,249.56万-11.03%1,594.53万10.19%912.79万2.93%3,450.86万13.31%2,332.24万39.24%1,792.26万2.88%828.4万-17.35%3,352.5万
销售费用 5.42%3,443.12万34.25%1.95亿36.31%1.24亿48.22%7,184.02万59.21%3,266.01万-18.39%1.45亿-11.58%9,101.44万-15.86%4,846.96万-26.63%2,051.43万23.93%1.78亿
管理费用 18.90%4,386.61万16.58%2.02亿3.55%1.19亿4.74%8,098.6万-8.36%3,689.2万-11.95%1.74亿-19.55%1.15亿-10.59%7,731.87万-3.82%4,025.95万7.59%1.97亿
财务费用 -27.59%1,685.91万7.49%8,736.09万27.58%6,497.15万14.88%3,980.03万22.51%2,328.26万-11.69%8,127.64万-22.44%5,092.61万-22.78%3,464.64万-18.38%1,900.44万-30.60%9,203.86万
-利息费用 -17.43%1,875.11万3.84%9,148.48万8.60%6,939.66万8.97%4,575.61万18.62%2,270.98万-4.96%8,810.48万-4.76%6,389.96万-7.14%4,198.88万-19.80%1,914.44万-27.00%9,269.97万
-利息收入 -58.64%-203.89万9.89%-610.6万19.91%-417.43万36.89%-260.61万-14.40%-128.52万-28.92%-677.63万-40.77%-521.23万-75.71%-412.97万20.96%-112.34万-16.21%-525.63万
研发费用 -33.05%1,977.07万-58.70%8,730.6万15.52%1.38亿5.04%8,374万-28.92%2,953.23万26.29%2.11亿13.95%1.19亿32.21%7,972.02万67.61%4,155.08万24.91%1.67亿
信用减值损失 -----186.05%-1,633.81万-100.92%-6.95万-100.92%-6.95万-----30.96%1,898.77万4,217.34%758.8万4,217.34%758.8万-----26.60%2,750.4万
资产减值损失 ----23.22%-3,919.62万66.90%-780.8万66.90%-780.8万----1.08%-5,104.81万-78.49%-2,359.24万-78.49%-2,359.24万----71.87%-5,160.8万
非经营性净收益 94.54%988.04万-1,568.29%-1,830.56万61.93%397.8万1,654.04%171万722.12%507.88万-15.21%124.67万159.29%245.67万97.26%-11万-88.12%61.78万101.43%147.03万
投资净收益 -72.62%72.14万0.67%88.1万103,974.83%366.01万278.65%406.14万319.80%263.44万123.38%87.51万99.88%-3,523.53-60.28%-227.34万-130.47%-119.85万-38.75%-374.32万
-其中:对联营合营企业的投资收益 -65.54%92.69万2.64%344.08万112.44%397.18万424.30%430.63万491.70%269.02万282.29%335.25万245.83%186.96万-122.75%-132.79万-37.36%-68.68万-3.57%-183.91万
资产处置收益 123.89%11.43万-97.13%52.45万-94.95%53.99万-95.36%55.82万-96.40%5.11万61.30%1,828.52万563.77%1,069.89万651.26%1,203.18万-11.42%141.88万235.87%1,133.61万
其他收益 277.90%904.47万153.22%3,582.31万-1.42%765.55万-19.04%496.79万502.09%239.34万-21.33%1,414.68万-26.40%776.58万-33.36%613.61万-90.35%39.75万-57.80%1,798.14万
营业利润 29.98%972.75万-428.60%-1.48亿-442.23%-5,908.04万-280.59%-3,553.45万6.38%748.37万-31.53%4,498.31万-21.60%1,726.36万91.79%1,967.74万7.84%703.47万345.26%6,570.19万
加:营业外收入 166.61%70.63万-29.94%999.1万-71.46%247.07万-72.96%224.8万-96.54%26.49万226.31%1,426.07万100.92%865.74万104.40%831.33万538.28%764.54万-82.06%437.04万
减:营业外支出 -77.88%24.65万169.82%462.35万-79.58%221.42万-86.48%139.03万--111.42万-82.90%171.36万211.65%1,084.19万337.83%1,028.36万----19.65%1,001.97万
利润总额 53.55%1,018.72万-347.61%-1.42亿-490.10%-5,882.38万-295.84%-3,467.68万-54.81%663.44万-4.20%5,753.03万-34.01%1,507.91万47.83%1,770.7万91.52%1,468.02万95.35%6,005.25万
减:所得税费用 231.27%257.86万386.95%4,607.57万10.04%486.08万45.00%260.35万76.76%77.84万236.39%946.21万28.53%441.73万39.90%179.56万-24.57%44.04万-51.03%281.29万
净利润 29.93%760.86万SL-1.89亿SL-6,368.46万SL-3,728.03万-58.88%585.6万-16.02%4,806.82万-45.08%1,066.18万48.78%1,591.15万101.09%1,423.98万128.99%5,723.97万
持续经营净利润 29.93%760.86万-492.20%-1.89亿-697.31%-6,368.46万-334.30%-3,728.03万-58.88%585.6万-16.02%4,806.82万-45.08%1,066.18万48.78%1,591.15万101.09%1,423.98万128.99%5,723.97万
减：少数股东损益 2,542.31%551.23万-6.84%1,728.6万-12.08%905.81万-53.46%227.77万-87.03%20.86万34.17%1,855.56万90.53%1,030.3万62.40%489.43万-22.80%160.9万257.30%1,383.02万
归属于母公司所有者的净利润 -62.88%209.63万-797.36%-2.06亿-20,368.61%-7,274.27万-459.06%-3,955.8万-55.29%564.74万-32.01%2,951.26万-97.44%35.89万43.43%1,101.71万152.76%1,263.08万105.48%4,340.95万
每股收益
基本每股收益 -66.67%0.001-800.00%-0.112-20,100.00%-0.04-450.00%-0.021-57.14%0.003-33.33%0.016-97.50%0.000250.00%0.006133.33%0.007118.18%0.024
稀释每股收益 -66.67%0.001-800.00%-0.112-20,100.00%-0.04-450.00%-0.021-57.14%0.003-33.33%0.016-97.50%0.000250.00%0.006133.33%0.007118.18%0.024
其他综合收益 2,228.69%333.61万31.81%-94.28万280.65%383.02万368.30%399.16万93.82%-15.67万73.79%-138.26万-14.70%-212.03万77.23%-148.77万-4,303.98%-253.58万89.09%-527.6万
归属于母公司所有者的其他综合收益总额 2,228.69%300.25万23.53%-95.43万280.65%344.72万368.30%359.25万93.82%-14.1万73.83%-124.8万-14.70%-190.82万77.23%-133.9万-4,303.98%-228.22万89.84%-476.87万
归属于少数股东的其他综合收益总额 2,228.69%33.36万108.56%1.15万280.65%38.3万368.30%39.92万93.82%-1.57万73.47%-13.46万-14.70%-21.2万77.23%-14.88万-4,303.98%-25.36万65.07%-50.73万
综合收益总额 92.03%1,094.47万-505.84%-1.89亿-800.74%-5,985.44万-330.79%-3,328.87万-51.30%569.93万-10.16%4,668.55万-51.37%854.16万246.69%1,442.37万66.64%1,170.4万322.25%5,196.36万
归属于母公司所有者的综合收益总额 -7.40%509.87万-831.53%-2.07亿-4,372.61%-6,929.55万-471.61%-3,596.55万-46.79%550.64万-26.85%2,826.45万-112.55%-154.93万437.63%967.82万109.26%1,034.86万249.78%3,864.08万
归属于少数股东的综合收益总额 2,929.83%584.59万-6.10%1,729.75万-6.44%944.11万-43.59%267.69万-85.76%19.29万38.27%1,842.1万93.21%1,009.09万101.06%474.56万-34.78%135.54万450.93%1,332.29万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --北京国富会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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