華維設計
833427
鴻智科技
870726
華塑科技
301157
歐聖電氣
301187
凱淳股份
301001
滬深市場個股詳情
603191 望變電氣
- 13.37
- -0.09-0.67%
已收盤 01/08 15:00 (北京)
44.54億總市值61.33市盈率TTM
13.66最高價13.07最低價16.79萬手成交量13.25今開13.46昨收2.25億成交額8.99%換手率18.99市盈率(靜)3.33億總股本19.8552周最高1.85市淨率24.96億流通值9.8952周最低14.81漲停價1.87億流通股31.40歷史最高12.11跌停價4.38%振幅9.89歷史最低0.15股息TTM13.38平均價7.87萬手內盤1.12%股息率TTM100股每手7.90萬手外盤
望變電氣關鍵統計數據
全部
顯示同比
| (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 | 20.61%23.74億 | 15.43%14.25億 | -7.76%5.27億 | 7.57%27.18億 | 12.90%19.69億 | 9.82%12.35億 | 47.87%5.72億 | 30.68%25.26億 | 27.20%17.44億 | 27.53%11.24億 |
| 營業收入 | 20.61%23.74億 | 15.43%14.25億 | -7.76%5.27億 | 7.57%27.18億 | 12.90%19.69億 | 9.82%12.35億 | 47.87%5.72億 | 30.68%25.26億 | 27.20%17.44億 | 27.53%11.24億 |
| 其他業務收入 | ---- | 30.77%4,364.69萬 | ---- | 17.49%7,167.83萬 | ---- | 7.85%3,337.57萬 | ---- | -6.11%6,100.84萬 | ---- | 6.12%3,094.5萬 |
| 營業總成本 | 35.32%23.14億 | 33.66%14.04億 | 8.11%5.11億 | 12.11%24.4億 | 13.64%17.1億 | 6.80%10.51億 | 36.49%4.73億 | 27.16%21.76億 | 22.78%15.05億 | 25.21%9.84億 |
| 營業成本 | 32.13%20.87億 | 32.06%12.65億 | 7.75%4.65億 | 11.54%22.46億 | 13.71%15.79億 | 5.70%9.58億 | 37.96%4.32億 | 29.07%20.14億 | 25.45%13.89億 | 26.80%9.06億 |
| 營業稅金及附加 | 22.27%935.42萬 | 34.45%567.05萬 | 48.80%239.58萬 | 5.20%1,053.69萬 | 19.24%765.06萬 | 87.11%421.76萬 | 153.98%161萬 | -18.38%1,001.64萬 | -17.44%641.6萬 | -44.85%225.41萬 |
| 銷售費用 | 66.82%1.02億 | 40.43%5,901.32萬 | 8.51%1,849.27萬 | 23.57%9,225.83萬 | 10.94%6,111.28萬 | 24.48%4,202.4萬 | 51.54%1,704.25萬 | 28.01%7,466.33萬 | 0.84%5,508.63萬 | 22.46%3,375.96萬 |
| 管理費用 | 63.24%8,245.23萬 | 45.11%5,416.48萬 | 27.60%2,260.34萬 | 28.88%7,834.78萬 | 32.83%5,050.86萬 | 30.91%3,732.67萬 | 48.24%1,771.41萬 | 28.65%6,079.21萬 | 17.48%3,802.56萬 | 18.31%2,851.42萬 |
| 財務費用 | 105.55%67.05萬 | 99.59%-3.47萬 | -138.12%-534.33萬 | -55.78%-1,687.11萬 | -48.00%-1,207.42萬 | -436.48%-856.18萬 | -152.35%-224.4萬 | -173.82%-1,082.99萬 | -177.98%-815.83萬 | -122.22%-159.59萬 |
| -利息費用 | 196.98%3,142.3萬 | 229.93%1,934.02萬 | 133.81%598.07萬 | 52.92%1,576.89萬 | 22.52%1,058.1萬 | -8.30%586.19萬 | -51.26%255.79萬 | -27.43%1,031.16萬 | -20.82%863.62萬 | -11.93%639.27萬 |
| -利息收入 | -25.60%-2,999.56萬 | -15.37%-1,760.13萬 | -57.73%-1,113.1萬 | -134.24%-3,354.21萬 | -181.83%-2,388.27萬 | -530.63%-1,525.62萬 | -869.43%-705.68萬 | -932.06%-1,431.95萬 | -522.57%-847.42萬 | -189.40%-241.92萬 |
| 研發費用 | 39.53%3,220.72萬 | 15.68%2,061.38萬 | 12.17%760.13萬 | 5.59%2,924.91萬 | -4.72%2,308.32萬 | 21.82%1,781.9萬 | 29.31%677.63萬 | 49.26%2,770.04萬 | 86.44%2,422.75萬 | 81.35%1,462.76萬 |
| 信用減值損失 | -29.19%-1,783.63萬 | -7.80%-948.24萬 | 193.91%302.03萬 | 15.75%-2,076.65萬 | -10.05%-1,380.6萬 | 6.85%-879.64萬 | -234.98%-321.61萬 | -74.39%-2,464.9萬 | -10.18%-1,254.57萬 | 14.92%-944.31萬 |
| 資產減值損失 | -282.58%-952.27萬 | -60.37%-286.69萬 | 37.64%-45.4萬 | -6.44%-562.35萬 | 14.87%-248.91萬 | 14.56%-178.77萬 | 25.64%-72.8萬 | 0.45%-528.33萬 | 38.69%-292.37萬 | 56.07%-209.24萬 |
| 非經營性淨收益 | 371.45%3,268.34萬 | 697.25%3,971.56萬 | 616.73%961.14萬 | 92.05%-130.67萬 | -208.96%-1,204.03萬 | -50.19%-664.97萬 | -168.02%-186.01萬 | -59.40%-1,644.39萬 | 59.63%-389.7萬 | 65.66%-442.76萬 |
| 公允價值變動淨收益 | --3.73萬 | ---- | ---- | ---- | ---- | ---- | ---- | --17.61萬 | --15.47萬 | --9.2萬 |
| 投資淨收益 | 3.38%113.22萬 | -110.34%-7.45萬 | -46.40%21.87萬 | -78.34%40.41萬 | -26.15%109.52萬 | 56.18%72.02萬 | 63.74%40.81萬 | 64.51%186.5萬 | 66.39%148.29萬 | -48.26%46.11萬 |
| -其中:對聯營合營企業的投資收益 | -74.70%25.67萬 | -111.64%-7.45萬 | -33.25%21.87萬 | -66.68%32.37萬 | 15.33%101.48萬 | 38.76%63.99萬 | --32.77萬 | -14.30%97.15萬 | -1.28%87.99萬 | -48.26%46.11萬 |
| 資產處置收益 | --7.89萬 | --3.92萬 | --3.79萬 | 105.30%1,347.71 | ---- | ---- | ---- | ---2.54萬 | ---2.54萬 | ---2.54萬 |
| 其他收益 | 1,760.84%5,879.4萬 | 1,520.97%5,210.01萬 | 305.05%678.84萬 | 115.10%2,467.8萬 | -68.28%315.95萬 | -51.15%321.41萬 | 51.35%167.59萬 | 43.56%1,147.27萬 | 77.55%996.02萬 | 216.99%658.01萬 |
| 營業利潤 | -62.15%9,344.05萬 | -65.76%6,081.58萬 | -73.44%2,576.32萬 | -17.09%2.77億 | 4.96%2.47億 | 30.30%1.78億 | 126.00%9,700.72萬 | 57.70%3.34億 | 73.26%2.35億 | 63.82%1.36億 |
| 加:營業外收入 | 239.32%122.49萬 | 258.10%129.99萬 | --76.15萬 | -80.39%69.03萬 | -64.63%36.1萬 | -64.43%36.3萬 | ---- | 1,533.60%352.07萬 | 365.68%102.07萬 | 6,477.48%102.07萬 |
| 減:營業外支出 | 706.80%2,309.22萬 | 777.04%2,236.45萬 | -98.77%3.13萬 | 75.16%422.93萬 | 54.28%286.22萬 | 219.58%255萬 | 15,404.36%255.3萬 | -31.32%241.45萬 | 440.44%185.52萬 | -60.95%79.79萬 |
| 利潤總額 | -70.71%7,157.33萬 | -77.34%3,975.12萬 | -71.95%2,649.34萬 | -18.42%2.73億 | 4.27%2.44億 | 28.48%1.75億 | 120.13%9,445.42萬 | 60.73%3.35億 | 72.80%2.34億 | 68.18%1.37億 |
| 減:所得稅費用 | -68.16%909.98萬 | -87.93%289.36萬 | -81.39%275.83萬 | -0.33%4,140.89萬 | -15.67%2,858.31萬 | 14.34%2,396.57萬 | 96.18%1,482.02萬 | 36.13%4,154.62萬 | 84.20%3,389.25萬 | 72.94%2,095.94萬 |
| 淨利潤 | -71.05%6,247.35萬 | -75.66%3,685.76萬 | -70.19%2,373.51萬 | -20.98%2.32億 | 7.64%2.16億 | 31.05%1.51億 | 125.25%7,963.4萬 | 64.95%2.94億 | 71.01%2億 | 67.35%1.16億 |
| 持續經營淨利潤 | -71.05%6,247.35萬 | -75.66%3,685.76萬 | -70.19%2,373.51萬 | -20.98%2.32億 | 7.64%2.16億 | 31.05%1.51億 | 125.25%7,963.4萬 | 64.95%2.94億 | 71.01%2億 | 67.35%1.16億 |
| 減：少數股東損益 | --876.12萬 | 178.30%206.43萬 | ---- | 42.95%-256.87萬 | ---- | -197.47%-263.65萬 | 45.35%-70.5萬 | -3,022.91%-450.22萬 | -439.93%-177.18萬 | -467.57%-88.63萬 |
| 歸屬于母公司所有者的淨利潤 | -75.11%5,371.23萬 | -77.42%3,479.32萬 | -70.46%2,373.51萬 | -21.31%2.35億 | 6.70%2.16億 | 32.31%1.54億 | 119.25%8,033.9萬 | 67.34%2.98億 | 73.30%2.02億 | 69.22%1.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.38%0.16 | -76.09%0.11 | -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 |
| 稀釋每股收益 | -75.38%0.16 | -76.09%0.11 | -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 |
| 其他綜合收益 | 189.8萬 | 200.35萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --151.79萬 | --160.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | --38.02萬 | --40.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -70.17%6,437.15萬 | -74.34%3,886.11萬 | -70.19%2,373.51萬 | -20.98%2.32億 | 7.64%2.16億 | 31.05%1.51億 | 125.25%7,963.4萬 | 64.95%2.94億 | 71.01%2億 | 67.35%1.16億 |
| 歸屬于母公司所有者的綜合收益總額 | -74.40%5,523.02萬 | -76.38%3,639.55萬 | -70.46%2,373.51萬 | -21.31%2.35億 | 6.70%2.16億 | 32.31%1.54億 | 119.25%8,033.9萬 | 67.34%2.98億 | 73.30%2.02億 | 69.22%1.16億 |
| 歸屬於少數股東的綜合收益總額 | --914.14萬 | 193.52%246.57萬 | ---- | 42.95%-256.87萬 | ---- | -197.47%-263.65萬 | 45.35%-70.5萬 | -3,022.91%-450.22萬 | -439.93%-177.18萬 | -467.57%-88.63萬 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
