沪深市场个股详情

603191 望变电气

添加自选
  • 12.07
  • +0.15+1.26%
已收盘 07/19 15:00 (北京)
40.21亿总市值22.60市盈率TTM

望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
-7.76%5.27亿
7.57%27.18亿
12.90%19.69亿
9.82%12.35亿
47.87%5.72亿
30.68%25.26亿
27.20%17.44亿
27.53%11.24亿
13.00%3.87亿
49.08%19.33亿
营业收入
-7.76%5.27亿
7.57%27.18亿
12.90%19.69亿
9.82%12.35亿
47.87%5.72亿
30.68%25.26亿
27.20%17.44亿
27.53%11.24亿
13.00%3.87亿
49.08%19.33亿
其他业务收入
----
17.49%7,167.83万
----
7.85%3,337.57万
----
-6.11%6,100.84万
----
6.12%3,094.5万
----
-10.77%6,497.71万
营业总成本
8.11%5.11亿
12.11%24.4亿
13.64%17.1亿
6.80%10.51亿
36.49%4.73亿
27.16%21.76亿
22.78%15.05亿
25.21%9.84亿
13.48%3.46亿
49.51%17.11亿
营业成本
7.75%4.65亿
11.54%22.46亿
13.71%15.79亿
5.70%9.58亿
37.96%4.32亿
29.07%20.14亿
25.45%13.89亿
26.80%9.06亿
12.54%3.13亿
54.00%15.6亿
营业税金及附加
48.80%239.58万
5.20%1,053.69万
19.24%765.06万
87.11%421.76万
153.98%161万
-18.38%1,001.64万
-17.44%641.6万
-44.85%225.41万
-2.88%63.39万
49.92%1,227.13万
销售费用
8.51%1,849.27万
23.57%9,225.83万
10.94%6,111.28万
24.48%4,202.4万
51.54%1,704.25万
28.01%7,466.33万
0.84%5,508.63万
22.46%3,375.96万
19.43%1,124.66万
30.08%5,832.84万
管理费用
27.60%2,260.34万
28.88%7,834.78万
32.83%5,050.86万
30.91%3,732.67万
48.24%1,771.41万
28.65%6,079.21万
17.48%3,802.56万
18.31%2,851.42万
28.76%1,194.92万
3.09%4,725.4万
财务费用
-138.12%-534.33万
-55.78%-1,687.11万
-48.00%-1,207.42万
-436.48%-856.18万
-152.35%-224.4万
-173.82%-1,082.99万
-177.98%-815.83万
-122.22%-159.59万
51.17%428.65万
0.68%1,467.16万
-利息费用
133.81%598.07万
52.92%1,576.89万
22.52%1,058.1万
-8.30%586.19万
-51.26%255.79万
-27.43%1,031.16万
-20.82%863.62万
-11.93%639.27万
54.23%524.84万
-2.39%1,420.96万
-利息收入
-57.73%-1,113.1万
-134.24%-3,354.21万
-181.83%-2,388.27万
-530.63%-1,525.62万
-869.43%-705.68万
-932.06%-1,431.95万
-522.57%-847.42万
-189.40%-241.92万
-84.73%-72.79万
-81.74%-138.75万
研发费用
12.17%760.13万
5.59%2,924.91万
-4.72%2,308.32万
21.82%1,781.9万
29.31%677.63万
49.26%2,770.04万
86.44%2,422.75万
81.35%1,462.76万
6.46%524.02万
2.74%1,855.86万
信用减值损失
193.91%302.03万
15.75%-2,076.65万
-10.05%-1,380.6万
6.85%-879.64万
-234.98%-321.61万
-74.39%-2,464.9万
-10.18%-1,254.57万
14.92%-944.31万
151.07%238.27万
7.45%-1,413.46万
资产减值损失
37.64%-45.4万
-6.44%-562.35万
14.87%-248.91万
14.56%-178.77万
25.64%-72.8万
0.45%-528.33万
38.69%-292.37万
56.07%-209.24万
51.03%-97.9万
-46.42%-530.73万
非经营性净收益
616.73%961.14万
92.05%-130.67万
-208.96%-1,204.03万
-50.19%-664.97万
-168.02%-186.01万
-59.40%-1,644.39万
59.63%-389.7万
65.66%-442.76万
849.55%273.48万
-266.89%-1,031.64万
公允价值变动净收益
----
----
----
----
----
--17.61万
--15.47万
--9.2万
----
----
投资净收益
-46.40%21.87万
-78.34%40.41万
-26.15%109.52万
56.18%72.02万
63.74%40.81万
64.51%186.5万
66.39%148.29万
-48.26%46.11万
-28.66%24.92万
13.54%113.37万
-其中:对联营合营企业的投资收益
-33.25%21.87万
-66.68%32.37万
15.33%101.48万
38.76%63.99万
--32.77万
-14.30%97.15万
-1.28%87.99万
-48.26%46.11万
----
13.54%113.37万
资产处置收益
--3.79万
105.30%1,347.71
----
----
----
---2.54万
---2.54万
---2.54万
---2.54万
----
其他收益
305.05%678.84万
115.10%2,467.8万
-68.28%315.95万
-51.15%321.41万
51.35%167.59万
43.56%1,147.27万
77.55%996.02万
216.99%658.01万
12.01%110.73万
-65.12%799.18万
营业利润
-73.44%2,576.32万
-17.09%2.77亿
4.96%2.47亿
30.30%1.78亿
126.00%9,700.72万
57.70%3.34亿
73.26%2.35亿
63.82%1.36亿
15.54%4,292.41万
33.63%2.12亿
加:营业外收入
--76.15万
-80.39%69.03万
-64.63%36.1万
-64.43%36.3万
----
1,533.60%352.07万
365.68%102.07万
6,477.48%102.07万
----
-96.45%21.55万
减:营业外支出
-98.77%3.13万
75.16%422.93万
54.28%286.22万
219.58%255万
15,404.36%255.3万
-31.32%241.45万
440.44%185.52万
-60.95%79.79万
--1.65万
253.91%351.57万
利润总额
-71.95%2,649.34万
-18.42%2.73亿
4.27%2.44亿
28.48%1.75亿
120.13%9,445.42万
60.73%3.35亿
72.80%2.34亿
68.18%1.37亿
15.49%4,290.77万
27.47%2.09亿
减:所得税费用
-81.39%275.83万
-0.33%4,140.89万
-15.67%2,858.31万
14.34%2,396.57万
96.18%1,482.02万
36.13%4,154.62万
84.20%3,389.25万
72.94%2,095.94万
38.16%755.43万
43.68%3,051.95万
净利润
-70.19%2,373.51万
-20.98%2.32亿
7.64%2.16亿
31.05%1.51亿
125.25%7,963.4万
64.95%2.94亿
71.01%2亿
67.35%1.16亿
11.58%3,535.33万
25.05%1.78亿
持续经营净利润
-70.19%2,373.51万
-20.98%2.32亿
7.64%2.16亿
31.05%1.51亿
125.25%7,963.4万
64.95%2.94亿
71.01%2亿
67.35%1.16亿
11.58%3,535.33万
25.08%1.78亿
减：少数股东损益
----
42.95%-256.87万
----
-197.47%-263.65万
45.35%-70.5万
-3,022.91%-450.22万
-439.93%-177.18万
-467.57%-88.63万
-10,413.97%-129万
10.15%-14.42万
归属于母公司所有者的净利润
-70.46%2,373.51万
-21.31%2.35亿
6.70%2.16亿
32.31%1.54亿
119.25%8,033.9万
67.34%2.98亿
73.30%2.02亿
69.22%1.16亿
15.61%3,664.34万
25.01%1.78亿
每股收益
基本每股收益
-70.83%0.07
-28.57%0.7
-4.41%0.65
9.52%0.46
60.00%0.24
38.03%0.98
44.68%0.68
50.00%0.42
15.38%0.15
24.56%0.71
稀释每股收益
-70.83%0.07
-28.57%0.7
-4.41%0.65
9.52%0.46
60.00%0.24
38.03%0.98
44.68%0.68
50.00%0.42
15.38%0.15
24.56%0.71
其他综合收益
综合收益总额
-70.19%2,373.51万
-20.98%2.32亿
7.64%2.16亿
31.05%1.51亿
125.25%7,963.4万
64.95%2.94亿
71.01%2亿
67.35%1.16亿
11.58%3,535.33万
25.05%1.78亿
归属于母公司所有者的综合收益总额
-70.46%2,373.51万
-21.31%2.35亿
6.70%2.16亿
32.31%1.54亿
119.25%8,033.9万
67.34%2.98亿
73.30%2.02亿
69.22%1.16亿
15.61%3,664.34万
25.01%1.78亿
归属于少数股东的综合收益总额
----
42.95%-256.87万
----
-197.47%-263.65万
45.35%-70.5万
-3,022.91%-450.22万
-439.93%-177.18万
-467.57%-88.63万
-10,413.97%-129万
10.15%-14.42万
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -7.76%5.27亿7.57%27.18亿12.90%19.69亿9.82%12.35亿47.87%5.72亿30.68%25.26亿27.20%17.44亿27.53%11.24亿13.00%3.87亿49.08%19.33亿
营业收入 -7.76%5.27亿7.57%27.18亿12.90%19.69亿9.82%12.35亿47.87%5.72亿30.68%25.26亿27.20%17.44亿27.53%11.24亿13.00%3.87亿49.08%19.33亿
其他业务收入 ----17.49%7,167.83万----7.85%3,337.57万-----6.11%6,100.84万----6.12%3,094.5万-----10.77%6,497.71万
营业总成本 8.11%5.11亿12.11%24.4亿13.64%17.1亿6.80%10.51亿36.49%4.73亿27.16%21.76亿22.78%15.05亿25.21%9.84亿13.48%3.46亿49.51%17.11亿
营业成本 7.75%4.65亿11.54%22.46亿13.71%15.79亿5.70%9.58亿37.96%4.32亿29.07%20.14亿25.45%13.89亿26.80%9.06亿12.54%3.13亿54.00%15.6亿
营业税金及附加 48.80%239.58万5.20%1,053.69万19.24%765.06万87.11%421.76万153.98%161万-18.38%1,001.64万-17.44%641.6万-44.85%225.41万-2.88%63.39万49.92%1,227.13万
销售费用 8.51%1,849.27万23.57%9,225.83万10.94%6,111.28万24.48%4,202.4万51.54%1,704.25万28.01%7,466.33万0.84%5,508.63万22.46%3,375.96万19.43%1,124.66万30.08%5,832.84万
管理费用 27.60%2,260.34万28.88%7,834.78万32.83%5,050.86万30.91%3,732.67万48.24%1,771.41万28.65%6,079.21万17.48%3,802.56万18.31%2,851.42万28.76%1,194.92万3.09%4,725.4万
财务费用 -138.12%-534.33万-55.78%-1,687.11万-48.00%-1,207.42万-436.48%-856.18万-152.35%-224.4万-173.82%-1,082.99万-177.98%-815.83万-122.22%-159.59万51.17%428.65万0.68%1,467.16万
-利息费用 133.81%598.07万52.92%1,576.89万22.52%1,058.1万-8.30%586.19万-51.26%255.79万-27.43%1,031.16万-20.82%863.62万-11.93%639.27万54.23%524.84万-2.39%1,420.96万
-利息收入 -57.73%-1,113.1万-134.24%-3,354.21万-181.83%-2,388.27万-530.63%-1,525.62万-869.43%-705.68万-932.06%-1,431.95万-522.57%-847.42万-189.40%-241.92万-84.73%-72.79万-81.74%-138.75万
研发费用 12.17%760.13万5.59%2,924.91万-4.72%2,308.32万21.82%1,781.9万29.31%677.63万49.26%2,770.04万86.44%2,422.75万81.35%1,462.76万6.46%524.02万2.74%1,855.86万
信用减值损失 193.91%302.03万15.75%-2,076.65万-10.05%-1,380.6万6.85%-879.64万-234.98%-321.61万-74.39%-2,464.9万-10.18%-1,254.57万14.92%-944.31万151.07%238.27万7.45%-1,413.46万
资产减值损失 37.64%-45.4万-6.44%-562.35万14.87%-248.91万14.56%-178.77万25.64%-72.8万0.45%-528.33万38.69%-292.37万56.07%-209.24万51.03%-97.9万-46.42%-530.73万
非经营性净收益 616.73%961.14万92.05%-130.67万-208.96%-1,204.03万-50.19%-664.97万-168.02%-186.01万-59.40%-1,644.39万59.63%-389.7万65.66%-442.76万849.55%273.48万-266.89%-1,031.64万
公允价值变动净收益 ----------------------17.61万--15.47万--9.2万--------
投资净收益 -46.40%21.87万-78.34%40.41万-26.15%109.52万56.18%72.02万63.74%40.81万64.51%186.5万66.39%148.29万-48.26%46.11万-28.66%24.92万13.54%113.37万
-其中:对联营合营企业的投资收益 -33.25%21.87万-66.68%32.37万15.33%101.48万38.76%63.99万--32.77万-14.30%97.15万-1.28%87.99万-48.26%46.11万----13.54%113.37万
资产处置收益 --3.79万105.30%1,347.71---------------2.54万---2.54万---2.54万---2.54万----
其他收益 305.05%678.84万115.10%2,467.8万-68.28%315.95万-51.15%321.41万51.35%167.59万43.56%1,147.27万77.55%996.02万216.99%658.01万12.01%110.73万-65.12%799.18万
营业利润 -73.44%2,576.32万-17.09%2.77亿4.96%2.47亿30.30%1.78亿126.00%9,700.72万57.70%3.34亿73.26%2.35亿63.82%1.36亿15.54%4,292.41万33.63%2.12亿
加:营业外收入 --76.15万-80.39%69.03万-64.63%36.1万-64.43%36.3万----1,533.60%352.07万365.68%102.07万6,477.48%102.07万-----96.45%21.55万
减:营业外支出 -98.77%3.13万75.16%422.93万54.28%286.22万219.58%255万15,404.36%255.3万-31.32%241.45万440.44%185.52万-60.95%79.79万--1.65万253.91%351.57万
利润总额 -71.95%2,649.34万-18.42%2.73亿4.27%2.44亿28.48%1.75亿120.13%9,445.42万60.73%3.35亿72.80%2.34亿68.18%1.37亿15.49%4,290.77万27.47%2.09亿
减:所得税费用 -81.39%275.83万-0.33%4,140.89万-15.67%2,858.31万14.34%2,396.57万96.18%1,482.02万36.13%4,154.62万84.20%3,389.25万72.94%2,095.94万38.16%755.43万43.68%3,051.95万
净利润 -70.19%2,373.51万-20.98%2.32亿7.64%2.16亿31.05%1.51亿125.25%7,963.4万64.95%2.94亿71.01%2亿67.35%1.16亿11.58%3,535.33万25.05%1.78亿
持续经营净利润 -70.19%2,373.51万-20.98%2.32亿7.64%2.16亿31.05%1.51亿125.25%7,963.4万64.95%2.94亿71.01%2亿67.35%1.16亿11.58%3,535.33万25.08%1.78亿
减：少数股东损益 ----42.95%-256.87万-----197.47%-263.65万45.35%-70.5万-3,022.91%-450.22万-439.93%-177.18万-467.57%-88.63万-10,413.97%-129万10.15%-14.42万
归属于母公司所有者的净利润 -70.46%2,373.51万-21.31%2.35亿6.70%2.16亿32.31%1.54亿119.25%8,033.9万67.34%2.98亿73.30%2.02亿69.22%1.16亿15.61%3,664.34万25.01%1.78亿
每股收益
基本每股收益 -70.83%0.07-28.57%0.7-4.41%0.659.52%0.4660.00%0.2438.03%0.9844.68%0.6850.00%0.4215.38%0.1524.56%0.71
稀释每股收益 -70.83%0.07-28.57%0.7-4.41%0.659.52%0.4660.00%0.2438.03%0.9844.68%0.6850.00%0.4215.38%0.1524.56%0.71
其他综合收益
综合收益总额 -70.19%2,373.51万-20.98%2.32亿7.64%2.16亿31.05%1.51亿125.25%7,963.4万64.95%2.94亿71.01%2亿67.35%1.16亿11.58%3,535.33万25.05%1.78亿
归属于母公司所有者的综合收益总额 -70.46%2,373.51万-21.31%2.35亿6.70%2.16亿32.31%1.54亿119.25%8,033.9万67.34%2.98亿73.30%2.02亿69.22%1.16亿15.61%3,664.34万25.01%1.78亿
归属于少数股东的综合收益总额 ----42.95%-256.87万-----197.47%-263.65万45.35%-70.5万-3,022.91%-450.22万-439.93%-177.18万-467.57%-88.63万-10,413.97%-129万10.15%-14.42万
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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