滬深市場個股詳情

600550 保變電氣

添加自選

9.14
-0.01-0.11%

未開盤 11/28 15:00 (北京)

168.32億總市值-351538市盈率TTM

保變電氣關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(Q9)2024/09/30

(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

營業總收入

54.85%31.73億

45.82%18.62億

15.14%6.71億

0.48%34.62億

6.66%20.49億

-5.98%12.77億

-12.92%5.83億

-16.76%34.46億

-22.82%19.21億

-16.09%13.58億

營業收入

54.85%31.73億

45.82%18.62億

15.14%6.71億

0.48%34.62億

6.66%20.49億

-5.98%12.77億

-12.92%5.83億

-16.76%34.46億

-22.82%19.21億

-16.09%13.58億

其他業務收入

----

93.52%3,385.86萬

----

-40.34%4,299.58萬

----

-47.21%1,749.58萬

----

-6.59%7,207.07萬

----

53.65%3,314.19萬

營業總成本

45.51%30.73億

38.24%18.16億

15.65%6.71億

5.58%35.92億

10.80%21.12億

-1.81%13.14億

-12.44%5.8億

-16.52%34.02億

-22.60%19.06億

-16.58%13.38億

營業成本

61.76%26.58億

51.87%15.51億

21.72%5.46億

8.31%29.85億

9.10%16.43億

-5.41%10.22億

-15.82%4.49億

-19.12%27.56億

-25.64%15.06億

-19.52%10.8億

營業稅金及附加

20.43%2,709.06萬

13.56%1,810.7萬

8.19%987.54萬

0.26%3,459.9萬

-3.55%2,249.56萬

-11.03%1,594.53萬

10.19%912.79萬

2.93%3,450.86萬

13.31%2,332.24萬

39.24%1,792.26萬

銷售費用

-0.22%1.24億

14.00%8,189.72萬

5.42%3,443.12萬

34.25%1.95億

36.31%1.24億

48.22%7,184.02萬

59.21%3,266.01萬

-18.39%1.45億

-11.58%9,101.44萬

-15.86%4,846.96萬

管理費用

16.88%1.39億

9.97%8,906.23萬

18.90%4,386.61萬

16.58%2.02億

3.55%1.19億

4.74%8,098.6萬

-8.36%3,689.2萬

-11.95%1.74億

-19.55%1.15億

-10.59%7,731.87萬

財務費用

-6.72%6,060.56萬

-8.12%3,656.9萬

-27.59%1,685.91萬

7.49%8,736.09萬

27.58%6,497.15萬

14.88%3,980.03萬

22.51%2,328.26萬

-11.69%8,127.64萬

-22.44%5,092.61萬

-22.78%3,464.64萬

-利息費用

-8.37%6,358.54萬

-12.46%4,005.33萬

-17.43%1,875.11萬

3.84%9,148.48萬

8.60%6,939.66萬

8.97%4,575.61萬

18.62%2,270.98萬

-4.96%8,810.48萬

-4.76%6,389.96萬

-7.14%4,198.88萬

-利息收入

-26.26%-527.04萬

-34.63%-350.85萬

-58.64%-203.89萬

9.89%-610.6萬

19.91%-417.43萬

36.89%-260.61萬

-14.40%-128.52萬

-28.92%-677.63萬

-40.77%-521.23萬

-75.71%-412.97萬

研發費用

-53.69%6,383.22萬

-53.07%3,930.14萬

-33.05%1,977.07萬

-58.70%8,730.6萬

15.52%1.38億

5.04%8,374萬

-28.92%2,953.23萬

26.29%2.11億

13.95%1.19億

32.21%7,972.02萬

信用減值損失

-27,754.35%-1,934.54萬

----

-186.05%-1,633.81萬

-100.92%-6.95萬

----

-30.96%1,898.77萬

4,217.34%758.8萬

資產減值損失

-58.04%-1,234.01萬

----

23.22%-3,919.62萬

66.90%-780.8萬

----

1.08%-5,104.81萬

-78.49%-2,359.24萬

非經營性淨收益

-14.15%341.51萬

-557.69%-782.66萬

94.54%988.04萬

-1,568.29%-1,830.56萬

61.93%397.8萬

1,654.04%171萬

722.12%507.88萬

-15.21%124.67萬

159.29%245.67萬

97.26%-11萬

投資淨收益

16.35%425.86萬

-67.40%132.42萬

-72.62%72.14萬

0.67%88.1萬

103,974.83%366.01萬

278.65%406.14萬

319.80%263.44萬

123.38%87.51萬

99.88%-3,523.53

-60.28%-227.34萬

-其中:對聯營合營企業的投資收益

18.57%470.94萬

-62.09%163.26萬

-65.54%92.69萬

2.64%344.08萬

112.44%397.18萬

424.30%430.63萬

491.70%269.02萬

282.29%335.25萬

245.83%186.96萬

-122.75%-132.79萬

資產處置收益

-87.06%6.99萬

-87.48%6.99萬

123.89%11.43萬

-97.13%52.45萬

-94.95%53.99萬

-95.36%55.82萬

-96.40%5.11萬

61.30%1,828.52萬

563.77%1,069.89萬

651.26%1,203.18萬

其他收益

301.96%3,077.21萬

352.20%2,246.49萬

277.90%904.47萬

153.22%3,582.31萬

-1.42%765.55萬

-19.04%496.79萬

502.09%239.34萬

-21.33%1,414.68萬

-26.40%776.58萬

-33.36%613.61萬

營業利潤

274.60%1.03億

205.11%3,735.07萬

29.98%972.75萬

-428.60%-1.48億

-442.23%-5,908.04萬

-280.59%-3,553.45萬

6.38%748.37萬

-31.53%4,498.31萬

-21.60%1,726.36萬

91.79%1,967.74萬

加:營業外收入

-10.62%220.83萬

-33.98%148.41萬

166.61%70.63萬

-29.94%999.1萬

-71.46%247.07萬

-72.96%224.8萬

-96.54%26.49萬

226.31%1,426.07萬

100.92%865.74萬

104.40%831.33萬

減:營業外支出

-61.48%85.28萬

-40.10%83.28萬

-77.88%24.65萬

169.82%462.35萬

-79.58%221.42萬

-86.48%139.03萬

--111.42萬

-82.90%171.36萬

211.65%1,084.19萬

337.83%1,028.36萬

利潤總額

277.67%1.05億

209.59%3,800.2萬

53.55%1,018.72萬

-347.61%-1.42億

-490.10%-5,882.38萬

-295.84%-3,467.68萬

-54.81%663.44萬

-4.20%5,753.03萬

-34.01%1,507.91萬

47.83%1,770.7萬

減:所得稅費用

9.58%532.62萬

72.67%449.56萬

231.27%257.86萬

386.95%4,607.57萬

10.04%486.08萬

45.00%260.35萬

76.76%77.84萬

236.39%946.21萬

28.53%441.73萬

39.90%179.56萬

淨利潤

255.74%9,918.44萬

189.88%3,350.64萬

29.93%760.86萬

-492.20%-1.89億

-697.31%-6,368.46萬

-334.30%-3,728.03萬

-58.88%585.6萬

-16.02%4,806.82萬

-45.08%1,066.18萬

48.78%1,591.15萬

持續經營淨利潤

255.74%9,918.44萬

189.88%3,350.64萬

29.93%760.86萬

-492.20%-1.89億

-697.31%-6,368.46萬

-334.30%-3,728.03萬

-58.88%585.6萬

-16.02%4,806.82萬

-45.08%1,066.18萬

48.78%1,591.15萬

減：少數股東損益

63.23%1,478.56萬

370.68%1,072.07萬

2,542.31%551.23萬

-6.84%1,728.6萬

-12.08%905.81萬

-53.46%227.77萬

-87.03%20.86萬

34.17%1,855.56萬

90.53%1,030.3萬

62.40%489.43萬

歸屬于母公司所有者的淨利潤

216.02%8,439.88萬

157.60%2,278.57萬

-62.88%209.63萬

-797.36%-2.06億

-20,368.61%-7,274.27萬

-459.06%-3,955.8萬

-55.29%564.74萬

-32.01%2,951.26萬

-97.44%35.89萬

43.43%1,101.71萬

每股收益

基本每股收益

215.00%0.046

157.14%0.012

-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

稀釋每股收益

215.00%0.046

157.14%0.012

-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

其他綜合收益

-117.11%-65.55萬

-91.48%34.01萬

2,228.69%333.61萬

31.81%-94.28萬

280.65%383.02萬

368.30%399.16萬

93.82%-15.67萬

73.79%-138.26萬

-14.70%-212.03萬

77.23%-148.77萬

歸屬于母公司所有者的其他綜合收益總額

-117.11%-58.99萬

-91.48%30.61萬

2,228.69%300.25萬

23.53%-95.43萬

280.65%344.72萬

368.30%359.25萬

93.82%-14.1萬

73.83%-124.8萬

-14.70%-190.82萬

77.23%-133.9萬

歸屬於少數股東的其他綜合收益總額

-117.11%-6.55萬

-91.48%3.4萬

2,228.69%33.36萬

108.56%1.15萬

280.65%38.3萬

368.30%39.92萬

93.82%-1.57萬

73.47%-13.46萬

-14.70%-21.2萬

77.23%-14.88萬

綜合收益總額

264.61%9,852.89萬

201.68%3,384.65萬

92.03%1,094.47萬

-505.84%-1.89億

-800.74%-5,985.44萬

-330.79%-3,328.87萬

-51.30%569.93萬

-10.16%4,668.55萬

-51.37%854.16萬

246.69%1,442.37萬

歸屬于母公司所有者的綜合收益總額

220.94%8,380.88萬

164.21%2,309.18萬

-7.40%509.87萬

-831.53%-2.07億

-4,372.61%-6,929.55萬

-471.61%-3,596.55萬

-46.79%550.64萬

-26.85%2,826.45萬

-112.55%-154.93萬

437.63%967.82萬

歸屬於少數股東的綜合收益總額

55.91%1,472.01萬

301.77%1,075.48萬

2,929.83%584.59萬

-6.10%1,729.75萬

-6.44%944.11萬

-43.59%267.69萬

-85.76%19.29萬

38.27%1,842.1萬

93.21%1,009.09萬

101.06%474.56萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

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)

	(Q9)2024/09/30	(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
營業總收入	54.85%31.73億	45.82%18.62億	15.14%6.71億	0.48%34.62億	6.66%20.49億	-5.98%12.77億	-12.92%5.83億	-16.76%34.46億	-22.82%19.21億	-16.09%13.58億
營業收入	54.85%31.73億	45.82%18.62億	15.14%6.71億	0.48%34.62億	6.66%20.49億	-5.98%12.77億	-12.92%5.83億	-16.76%34.46億	-22.82%19.21億	-16.09%13.58億
其他業務收入	----	93.52%3,385.86萬	----	-40.34%4,299.58萬	----	-47.21%1,749.58萬	----	-6.59%7,207.07萬	----	53.65%3,314.19萬
營業總成本	45.51%30.73億	38.24%18.16億	15.65%6.71億	5.58%35.92億	10.80%21.12億	-1.81%13.14億	-12.44%5.8億	-16.52%34.02億	-22.60%19.06億	-16.58%13.38億
營業成本	61.76%26.58億	51.87%15.51億	21.72%5.46億	8.31%29.85億	9.10%16.43億	-5.41%10.22億	-15.82%4.49億	-19.12%27.56億	-25.64%15.06億	-19.52%10.8億
營業稅金及附加	20.43%2,709.06萬	13.56%1,810.7萬	8.19%987.54萬	0.26%3,459.9萬	-3.55%2,249.56萬	-11.03%1,594.53萬	10.19%912.79萬	2.93%3,450.86萬	13.31%2,332.24萬	39.24%1,792.26萬
銷售費用	-0.22%1.24億	14.00%8,189.72萬	5.42%3,443.12萬	34.25%1.95億	36.31%1.24億	48.22%7,184.02萬	59.21%3,266.01萬	-18.39%1.45億	-11.58%9,101.44萬	-15.86%4,846.96萬
管理費用	16.88%1.39億	9.97%8,906.23萬	18.90%4,386.61萬	16.58%2.02億	3.55%1.19億	4.74%8,098.6萬	-8.36%3,689.2萬	-11.95%1.74億	-19.55%1.15億	-10.59%7,731.87萬
財務費用	-6.72%6,060.56萬	-8.12%3,656.9萬	-27.59%1,685.91萬	7.49%8,736.09萬	27.58%6,497.15萬	14.88%3,980.03萬	22.51%2,328.26萬	-11.69%8,127.64萬	-22.44%5,092.61萬	-22.78%3,464.64萬
-利息費用	-8.37%6,358.54萬	-12.46%4,005.33萬	-17.43%1,875.11萬	3.84%9,148.48萬	8.60%6,939.66萬	8.97%4,575.61萬	18.62%2,270.98萬	-4.96%8,810.48萬	-4.76%6,389.96萬	-7.14%4,198.88萬
-利息收入	-26.26%-527.04萬	-34.63%-350.85萬	-58.64%-203.89萬	9.89%-610.6萬	19.91%-417.43萬	36.89%-260.61萬	-14.40%-128.52萬	-28.92%-677.63萬	-40.77%-521.23萬	-75.71%-412.97萬
研發費用	-53.69%6,383.22萬	-53.07%3,930.14萬	-33.05%1,977.07萬	-58.70%8,730.6萬	15.52%1.38億	5.04%8,374萬	-28.92%2,953.23萬	26.29%2.11億	13.95%1.19億	32.21%7,972.02萬
信用減值損失	-27,754.35%-1,934.54萬	-27,754.35%-1,934.54萬	----	-186.05%-1,633.81萬	-100.92%-6.95萬	-100.92%-6.95萬	----	-30.96%1,898.77萬	4,217.34%758.8萬	4,217.34%758.8萬
資產減值損失	-58.04%-1,234.01萬	-58.04%-1,234.01萬	----	23.22%-3,919.62萬	66.90%-780.8萬	66.90%-780.8萬	----	1.08%-5,104.81萬	-78.49%-2,359.24萬	-78.49%-2,359.24萬
非經營性淨收益	-14.15%341.51萬	-557.69%-782.66萬	94.54%988.04萬	-1,568.29%-1,830.56萬	61.93%397.8萬	1,654.04%171萬	722.12%507.88萬	-15.21%124.67萬	159.29%245.67萬	97.26%-11萬
投資淨收益	16.35%425.86萬	-67.40%132.42萬	-72.62%72.14萬	0.67%88.1萬	103,974.83%366.01萬	278.65%406.14萬	319.80%263.44萬	123.38%87.51萬	99.88%-3,523.53	-60.28%-227.34萬
-其中:對聯營合營企業的投資收益	18.57%470.94萬	-62.09%163.26萬	-65.54%92.69萬	2.64%344.08萬	112.44%397.18萬	424.30%430.63萬	491.70%269.02萬	282.29%335.25萬	245.83%186.96萬	-122.75%-132.79萬
資產處置收益	-87.06%6.99萬	-87.48%6.99萬	123.89%11.43萬	-97.13%52.45萬	-94.95%53.99萬	-95.36%55.82萬	-96.40%5.11萬	61.30%1,828.52萬	563.77%1,069.89萬	651.26%1,203.18萬
其他收益	301.96%3,077.21萬	352.20%2,246.49萬	277.90%904.47萬	153.22%3,582.31萬	-1.42%765.55萬	-19.04%496.79萬	502.09%239.34萬	-21.33%1,414.68萬	-26.40%776.58萬	-33.36%613.61萬
營業利潤	274.60%1.03億	205.11%3,735.07萬	29.98%972.75萬	-428.60%-1.48億	-442.23%-5,908.04萬	-280.59%-3,553.45萬	6.38%748.37萬	-31.53%4,498.31萬	-21.60%1,726.36萬	91.79%1,967.74萬
加:營業外收入	-10.62%220.83萬	-33.98%148.41萬	166.61%70.63萬	-29.94%999.1萬	-71.46%247.07萬	-72.96%224.8萬	-96.54%26.49萬	226.31%1,426.07萬	100.92%865.74萬	104.40%831.33萬
減:營業外支出	-61.48%85.28萬	-40.10%83.28萬	-77.88%24.65萬	169.82%462.35萬	-79.58%221.42萬	-86.48%139.03萬	--111.42萬	-82.90%171.36萬	211.65%1,084.19萬	337.83%1,028.36萬
利潤總額	277.67%1.05億	209.59%3,800.2萬	53.55%1,018.72萬	-347.61%-1.42億	-490.10%-5,882.38萬	-295.84%-3,467.68萬	-54.81%663.44萬	-4.20%5,753.03萬	-34.01%1,507.91萬	47.83%1,770.7萬
減:所得稅費用	9.58%532.62萬	72.67%449.56萬	231.27%257.86萬	386.95%4,607.57萬	10.04%486.08萬	45.00%260.35萬	76.76%77.84萬	236.39%946.21萬	28.53%441.73萬	39.90%179.56萬
淨利潤	255.74%9,918.44萬	189.88%3,350.64萬	29.93%760.86萬	-492.20%-1.89億	-697.31%-6,368.46萬	-334.30%-3,728.03萬	-58.88%585.6萬	-16.02%4,806.82萬	-45.08%1,066.18萬	48.78%1,591.15萬
持續經營淨利潤	255.74%9,918.44萬	189.88%3,350.64萬	29.93%760.86萬	-492.20%-1.89億	-697.31%-6,368.46萬	-334.30%-3,728.03萬	-58.88%585.6萬	-16.02%4,806.82萬	-45.08%1,066.18萬	48.78%1,591.15萬
減：少數股東損益	63.23%1,478.56萬	370.68%1,072.07萬	2,542.31%551.23萬	-6.84%1,728.6萬	-12.08%905.81萬	-53.46%227.77萬	-87.03%20.86萬	34.17%1,855.56萬	90.53%1,030.3萬	62.40%489.43萬
歸屬于母公司所有者的淨利潤	216.02%8,439.88萬	157.60%2,278.57萬	-62.88%209.63萬	-797.36%-2.06億	-20,368.61%-7,274.27萬	-459.06%-3,955.8萬	-55.29%564.74萬	-32.01%2,951.26萬	-97.44%35.89萬	43.43%1,101.71萬
每股收益
基本每股收益	215.00%0.046	157.14%0.012	-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
稀釋每股收益	215.00%0.046	157.14%0.012	-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
其他綜合收益	-117.11%-65.55萬	-91.48%34.01萬	2,228.69%333.61萬	31.81%-94.28萬	280.65%383.02萬	368.30%399.16萬	93.82%-15.67萬	73.79%-138.26萬	-14.70%-212.03萬	77.23%-148.77萬
歸屬于母公司所有者的其他綜合收益總額	-117.11%-58.99萬	-91.48%30.61萬	2,228.69%300.25萬	23.53%-95.43萬	280.65%344.72萬	368.30%359.25萬	93.82%-14.1萬	73.83%-124.8萬	-14.70%-190.82萬	77.23%-133.9萬
歸屬於少數股東的其他綜合收益總額	-117.11%-6.55萬	-91.48%3.4萬	2,228.69%33.36萬	108.56%1.15萬	280.65%38.3萬	368.30%39.92萬	93.82%-1.57萬	73.47%-13.46萬	-14.70%-21.2萬	77.23%-14.88萬
綜合收益總額	264.61%9,852.89萬	201.68%3,384.65萬	92.03%1,094.47萬	-505.84%-1.89億	-800.74%-5,985.44萬	-330.79%-3,328.87萬	-51.30%569.93萬	-10.16%4,668.55萬	-51.37%854.16萬	246.69%1,442.37萬
歸屬于母公司所有者的綜合收益總額	220.94%8,380.88萬	164.21%2,309.18萬	-7.40%509.87萬	-831.53%-2.07億	-4,372.61%-6,929.55萬	-471.61%-3,596.55萬	-46.79%550.64萬	-26.85%2,826.45萬	-112.55%-154.93萬	437.63%967.82萬
歸屬於少數股東的綜合收益總額	55.91%1,472.01萬	301.77%1,075.48萬	2,929.83%584.59萬	-6.10%1,729.75萬	-6.44%944.11萬	-43.59%267.69萬	-85.76%19.29萬	38.27%1,842.1萬	93.21%1,009.09萬	101.06%474.56萬
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。

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目標價預測

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