滬深市場個股詳情
600550 保變電氣
- 4.88
- -0.14-2.79%
已收盤 08/12 15:00 (北京)
89.87億總市值-62564市盈率TTM
5.08最高價4.84最低價19.41萬手成交量5.04今開5.02昨收9563.63萬成交額1.05%換手率虧損市盈率(靜)18.42億總股本5.5352周最高17.00市淨率89.87億流通值3.2052周最低5.52漲停價18.42億流通股38.90歷史最高4.52跌停價4.78%振幅2.57歷史最低--股息TTM4.93平均價10.41萬手內盤--股息率TTM100股每手8.49萬手外盤
保變電氣關鍵統計數據
全部
顯示同比
| (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 26.96%5.61億 | 5.34%6.91億 | 55.69%9.02億 | -29.11%4.58億 | -30.89%4.42億 | -10.31%6.56億 | -51.31%5.79億 | 11.84%6.47億 | -4.18%6.4億 | 11.90%7.31億 |
| 應收票據及應收賬款 | 12.93%20.04億 | 16.27%20.08億 | 8.27%19.59億 | 5.02%16.23億 | 4.65%17.74億 | 11.79%17.27億 | 19.12%18.09億 | 7.51%15.46億 | 19.18%16.95億 | 52.79%15.45億 |
| -應收票據 | 482.01%5,669.57萬 | 577.79%6,416.89萬 | 457.32%1.96億 | -74.01%1,015.3萬 | -72.39%974.13萬 | -75.86%946.73萬 | -70.61%3,515.8萬 | 162.77%3,907.25萬 | 84.98%3,527.65萬 | 158.75%3,921.3萬 |
| -應收賬款 | 10.34%19.47億 | 13.18%19.44億 | -0.63%17.63億 | 7.07%16.13億 | 6.29%17.65億 | 14.07%17.17億 | 26.78%17.74億 | 5.89%15.07億 | 18.28%16.6億 | 51.18%15.06億 |
| 其他應收款(含利息和股利) | 16.48%5,982.77萬 | 17.54%5,451.19萬 | 3.78%4,340.03萬 | 5.02%5,655.38萬 | 8.66%5,136.22萬 | 9.16%4,637.58萬 | 56.88%4,181.89萬 | 19.87%5,385.19萬 | -1.83%4,726.85萬 | -6.46%4,248.29萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.52%7.5萬 |
| -其他應收款 | 16.48%5,982.77萬 | ---- | 3.78%4,340.03萬 | ---- | 8.66%5,136.22萬 | ---- | 57.33%4,181.89萬 | ---- | -1.63%4,726.85萬 | ---- |
| 合同資產 | -1.82%1.01億 | -3.35%9,960.9萬 | 3.87%1.04億 | 30.92%1.01億 | 20.52%1.03億 | -10.56%1.03億 | -2.21%1億 | -4.48%7,721.66萬 | 21.93%8,518.98萬 | 48.32%1.15億 |
| 預付款項 | 113.26%5.45億 | 112.76%5.48億 | 74.09%3.7億 | 26.56%3.14億 | 24.99%2.56億 | 76.86%2.57億 | 84.50%2.13億 | 26.02%2.48億 | -4.62%2.04億 | -23.77%1.46億 |
| 存貨 | 44.07%16.8億 | 44.94%13.49億 | 56.53%10.77億 | 18.49%13.21億 | 35.05%11.66億 | 13.16%9.31億 | -8.23%6.88億 | -2.56%11.15億 | 0.07%8.64億 | -10.91%8.23億 |
| 應收款項融資 | -35.43%5,333.11萬 | -21.55%5,119.12萬 | -51.00%5,639.09萬 | 134.90%1.25億 | -9.93%8,259.93萬 | 25.48%6,525.62萬 | 18.00%1.15億 | 22.74%5,301.49萬 | 82.09%9,170.08萬 | -42.29%5,200.64萬 |
| 一年內到期的非流動資產 | 76.38%1.03億 | 91.34%1.05億 | -16.60%1.05億 | -19.79%7,866.57萬 | -31.61%5,827.87萬 | -28.20%5,481.63萬 | 60.54%1.26億 | 39.39%9,808萬 | 25.64%8,521.65萬 | 40.01%7,634.62萬 |
| 其他流動資產 | 88.55%9,315.38萬 | 178.29%5,423.17萬 | 167.00%5,595.2萬 | 91.74%6,760.41萬 | 105.26%4,940.47萬 | 20.19%1,948.75萬 | -9.39%2,095.58萬 | -6.78%3,525.8萬 | -35.39%2,406.96萬 | -68.84%1,621.39萬 |
| 流動資產合計 | 30.57%52億 | 28.50%49.6億 | 26.52%46.74億 | 7.03%41.45億 | 6.58%39.83億 | 8.84%38.6億 | -5.34%36.94億 | 6.57%38.73億 | 8.59%37.37億 | 14.46%35.46億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | -2.51%142.91萬 | -2.51%142.91萬 | -2.51%142.91萬 | -2.51%142.91萬 | -12.15%146.59萬 | -12.15%146.59萬 | -12.15%146.59萬 |
| 投資性房地產 | -6.54%2,066.11萬 | 0.07%2,102.23萬 | -5.59%2,138.35萬 | -5.48%2,174.47萬 | -5.38%2,210.59萬 | -11.44%2,100.69萬 | -5.94%2,264.9萬 | -0.13%2,300.62萬 | 2.68%2,336.35萬 | -6.60%2,372.08萬 |
| 長期股權投資 | 2.55%3,517.36萬 | 4.90%3,429.18萬 | 11.19%3,337.53萬 | 18.60%3,396.05萬 | 34.73%3,429.76萬 | 25.22%3,269.04萬 | 11.96%3,001.61萬 | 4.12%2,863.41萬 | -9.71%2,545.62萬 | -7.75%2,610.58萬 |
| 固定資產 | -3.87%9.59億 | ---- | -5.40%9.76億 | ---- | -5.48%9.97億 | ---- | -6.48%10.32億 | ---- | -8.24%10.55億 | ---- |
| 在建工程 | -45.15%1,833.92萬 | ---- | -26.07%2,084.42萬 | ---- | -21.18%3,343.79萬 | ---- | 9.57%2,819.58萬 | ---- | 191.30%4,242.4萬 | ---- |
| 無形資產 | -7.40%3.31億 | -4.86%3.38億 | -4.63%3.45億 | 14.31%3.53億 | 13.65%3.57億 | 9.00%3.55億 | 7.84%3.62億 | -11.05%3.09億 | -12.37%3.14億 | -12.29%3.26億 |
| 開發支出 | ---- | 7,446.38%6.61萬 | ---- | -100.00%875.64 | -100.00%875.64 | -100.00%875.64 | -100.00%768.25 | 21.40%3,235.58萬 | 55.57%3,235.58萬 | 52.15%2,679.55萬 |
| 長期待攤費用 | -21.14%445.74萬 | -23.04%461.84萬 | -21.86%496.3萬 | -20.89%530.76萬 | -20.03%565.22萬 | -19.17%600.09萬 | -18.41%635.11萬 | -24.32%670.93萬 | -23.49%706.75萬 | -22.76%742.41萬 |
| 遞延所得稅資產 | -77.37%989.21萬 | -78.20%966.85萬 | -78.16%983.01萬 | -6.39%4,372.06萬 | -6.39%4,372.06萬 | -2.36%4,435.44萬 | -0.90%4,501.45萬 | 9.48%4,670.48萬 | 9.48%4,670.48萬 | 6.15%4,542.53萬 |
| 使用權資產 | 90.97%701.89萬 | 91.62%760.22萬 | 92.19%818.54萬 | -24.80%338.36萬 | -22.46%367.54萬 | -20.35%396.72萬 | -11.48%425.9萬 | -10.94%449.96萬 | -10.44%474.02萬 | -9.99%498.08萬 |
| 其他非流動資產 | -16.07%1.85億 | -16.31%1.84億 | -8.88%1.84億 | -13.46%2.09億 | -8.47%2.2億 | -11.70%2.2億 | -18.53%2.02億 | -7.70%2.42億 | -1.74%2.4億 | 8.36%2.49億 |
| 非流動資產合計 | -8.68%15.7億 | -8.16%15.84億 | -7.48%16.04億 | -5.15%16.83億 | -4.16%17.19億 | -5.27%17.25億 | -6.27%17.33億 | -6.60%17.75億 | -5.53%17.94億 | -5.42%18.21億 |
| 資產總計 | 18.74%67.7億 | 17.18%65.44億 | 15.66%62.77億 | 3.20%58.28億 | 3.10%57.02億 | 4.06%55.85億 | -5.64%54.27億 | 2.05%56.47億 | 3.57%55.3億 | 6.84%53.67億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -9.43%14.08億 | -15.30%12.95億 | -2.94%11.55億 | 2.72%15.1億 | 38.29%15.54億 | 37.90%15.29億 | 12.80%11.9億 | 12.64%14.7億 | -3.71%11.24億 | 1.53%11.09億 |
| 應付票據及應付帳款 | 17.84%21.04億 | -0.32%17.14億 | 1.55%18.88億 | 7.89%18.77億 | -3.78%17.86億 | -3.08%17.19億 | -7.19%18.59億 | -6.47%17.4億 | 9.97%18.56億 | 6.98%17.74億 |
| -應付票據 | -26.13%1.66億 | 37.03%1.82億 | -15.20%2.28億 | -17.00%2.94億 | -46.84%2.25億 | -58.16%1.32億 | -26.29%2.69億 | 26.48%3.54億 | 50.92%4.23億 | -4.02%3.17億 |
| -應付帳款 | 24.18%19.38億 | -3.43%15.32億 | 4.38%16.6億 | 14.24%15.84億 | 8.95%15.61億 | 8.89%15.87億 | -2.95%15.9億 | -12.30%13.86億 | 1.81%14.33億 | 9.71%14.57億 |
| 合同負債 | 319.28%12.73億 | 545.18%15.2億 | 399.79%11.32億 | 26.44%3.8億 | 18.71%3.04億 | 6.60%2.36億 | -25.24%2.27億 | -5.19%3.01億 | -36.85%2.56億 | -11.24%2.21億 |
| 預收款項 | --1.43萬 | --5.71萬 | --10萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -21.92%1,711.13萬 | 4.54%2,061.8萬 | -0.69%2,671.42萬 | 11.33%3,101.65萬 | -15.77%2,191.39萬 | -8.25%1,972.31萬 | 5.08%2,690.09萬 | -1.91%2,785.96萬 | 2.36%2,601.79萬 | -6.72%2,149.77萬 |
| 應交稅費 | 18.41%1,444.57萬 | -2.49%2,014.14萬 | -21.14%4,720.28萬 | -55.60%1,697.24萬 | -73.79%1,219.97萬 | 7.20%2,065.67萬 | 7.17%5,985.74萬 | 210.92%3,822.46萬 | 167.53%4,654.04萬 | 227.87%1,926.91萬 |
| 其他應付款(含利息和股利) | 12.56%9,775.11萬 | 2.39%9,361.37萬 | 1.01%9,415.72萬 | -15.34%9,507.95萬 | -22.08%8,684.66萬 | -24.68%9,142.8萬 | -57.45%9,321.25萬 | -6.43%1.12億 | -20.45%1.11億 | 14.28%1.21億 |
| -應付股利 | ---- | ---- | ---- | 0.00%27.95萬 | 0.00%27.95萬 | 0.00%27.95萬 | 0.00%27.95萬 | 0.00%27.95萬 | 0.00%27.95萬 | 0.00%27.95萬 |
| -其他應付款 | 12.92%9,775.11萬 | ---- | 1.32%9,415.72萬 | ---- | -22.13%8,656.71萬 | ---- | -57.52%9,293.3萬 | ---- | -20.49%1.11億 | ---- |
| 一年內到期的非流動負債 | -87.83%1.08億 | -87.83%1.08億 | 9,416.25%1.02億 | 88,907.77%9.86億 | 77,545.30%8.86億 | 75,341.10%8.86億 | 33.82%107.46萬 | -99.88%110.8萬 | -99.88%114.14萬 | -99.87%117.47萬 |
| 其他流動負債 | 155.01%2.08億 | 256.58%2.51億 | 310.20%3.08億 | 140.91%9,411.93萬 | 144.76%8,139.42萬 | 145.11%7,050.38萬 | 90.80%7,520.17萬 | -5.24%3,906.87萬 | -36.95%3,325.52萬 | -12.37%2,876.41萬 |
| 流動負債合計 | 10.52%52.3億 | 9.85%50.23億 | 34.60%47.54億 | 33.83%49.9億 | 37.01%47.32億 | 38.73%45.72億 | -4.59%35.32億 | -18.91%37.29億 | -21.74%34.54億 | -19.34%32.96億 |
| 非流動負債 | ||||||||||
| 長期借款 | 734.91%8.85億 | 734.91%8.85億 | -10.15%8.9億 | -99.42%600萬 | -91.10%1.06億 | -91.10%1.06億 | -16.37%9.91億 | 941.00%10.41億 | 1,091.00%11.91億 | 1,091.00%11.91億 |
| 遞延所得稅負債 | 74.59%230.05萬 | 78.97%240.54萬 | 24.93%251.03萬 | -6.92%130.02萬 | -7.47%131.77萬 | -7.49%134.41萬 | 29.36%200.93萬 | -17.55%139.69萬 | -22.74%142.4萬 | -27.26%145.29萬 |
| 長期遞延收益 | -26.39%2,519.92萬 | -25.96%2,742.89萬 | -25.06%2,975.77萬 | -31.57%3,219.67萬 | -32.60%3,423.26萬 | -23.45%3,704.65萬 | -15.67%3,970.82萬 | -15.20%4,705.2萬 | -15.48%5,079.08萬 | -25.18%4,839.74萬 |
| 租賃負債 | 44.17%446.52萬 | 41.52%442.18萬 | 71.00%568.73萬 | -34.57%201.75萬 | 1.54%309.72萬 | -17.65%312.46萬 | -16.84%332.59萬 | -22.08%308.36萬 | -22.10%305.02萬 | -21.68%379.41萬 |
| 非流動負債合計 | 533.93%9.17億 | 523.16%9.19億 | -10.39%9.28億 | -96.20%4,151.44萬 | -88.39%1.45億 | -88.15%1.48億 | -16.29%10.36億 | 578.02%10.93億 | 651.44%12.46億 | 625.63%12.45億 |
| 負債合計 | 26.04%61.47億 | 25.90%59.42億 | 24.40%56.82億 | 4.37%50.32億 | 3.75%48.77億 | 3.95%47.2億 | -7.52%45.68億 | 1.30%48.21億 | 2.65%47億 | 6.64%45.4億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%18.42億 | 0.00%18.42億 | 0.00%18.42億 | 0.00%18.42億 | 0.00%18.42億 | 0.00%18.42億 | 0.00%18.42億 | 0.00%18.42億 | 0.00%18.42億 | 0.00%18.42億 |
| 資本公積 | -0.34%39.72億 | -0.35%39.72億 | -0.35%39.72億 | -0.00%39.85億 | -0.00%39.85億 | -0.00%39.85億 | -0.00%39.86億 | -0.00%39.86億 | -0.00%39.86億 | 1.01%39.86億 |
| 盈餘公積 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 | 0.00%3.26億 |
| 未分配利潤 | -2.61%-56.35億 | -3.84%-56.56億 | -3.77%-56.58億 | -0.79%-55.25億 | -0.38%-54.92億 | 0.42%-54.47億 | 0.54%-54.53億 | -3.35%-54.82億 | -3.02%-54.71億 | -2.94%-54.69億 |
| 其他綜合收益 | -17.19%-3,144.75萬 | 5.95%-2,875.12萬 | -4.36%-3,175.36萬 | 13.21%-2,698.1萬 | 12.07%-2,683.58萬 | 2.84%-3,056.93萬 | -4.28%-3,042.83萬 | 86.68%-3,108.85萬 | 87.16%-3,051.92萬 | 86.43%-3,146.24萬 |
| 專項儲備 | -6.91%5,646.09萬 | -5.64%5,818.33萬 | -6.71%5,811.77萬 | -5.71%5,857.64萬 | -0.03%6,064.89萬 | 5.54%6,166.21萬 | 11.94%6,229.89萬 | 18.86%6,212.51萬 | 16.63%6,066.89萬 | 16.81%5,842.45萬 |
| 歸屬母公司所有者權益合計 | -23.88%5.29億 | -30.50%5.12億 | -30.71%5.07億 | -6.10%6.59億 | -2.42%6.95億 | 3.78%7.37億 | 4.99%7.32億 | 5.16%7.02億 | 8.37%7.12億 | 14.97%7.1億 |
| 少數股東權益 | -27.43%9,458.57萬 | -29.84%8,970.81萬 | -31.02%8,806.33萬 | 10.70%1.37億 | 10.15%1.3億 | 9.80%1.28億 | 11.06%1.28億 | 15.85%1.24億 | 13.80%1.18億 | -21.41%1.16億 |
| 所有者權益（或股東權益）合計 | -24.44%6.23億 | -30.40%6.02億 | -30.75%5.95億 | -3.58%7.96億 | -0.62%8.25億 | 4.63%8.65億 | 5.85%8.6億 | 6.63%8.26億 | 9.12%8.3億 | 7.93%8.27億 |
| 負債和所有者權益(或股東權益)總計 | 18.74%67.7億 | 17.18%65.44億 | 15.66%62.77億 | 3.20%58.28億 | 3.10%57.02億 | 4.06%55.85億 | -5.64%54.27億 | 2.05%56.47億 | 3.57%55.3億 | 6.84%53.67億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
| 會計師事務所 | -- | -- | 北京國富會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅