Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
望变电气 (603191)
- 20.16
- -0.53-2.56%
休市中 05/15 15:00 (北京)
66.52亿总市值99.31市盈率TTM
20.94最高价19.92最低价13.49万手成交量20.59今开20.69昨收2.72亿成交额4.09%换手率96.00市盈率(静)3.30亿总股本27.6952周最高2.66市净率66.52亿流通值11.7752周最低22.76涨停价3.30亿流通股31.35历史最高18.62跌停价4.93%振幅9.84历史最低0.05股息TTM20.18平均价7.60万手内盘0.25%股息率TTM100股每手5.46万手外盘
望变电气 (603191) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.03%8.89亿 | 16.87%39.17亿 | 14.90%27.28亿 | 28.81%18.36亿 | 49.16%7.86亿 | 23.32%33.52亿 | 20.61%23.74亿 | 15.43%14.25亿 | -7.76%5.27亿 | 7.57%27.18亿 |
| 营业收入 | 13.03%8.89亿 | 16.87%39.17亿 | 14.90%27.28亿 | 28.81%18.36亿 | 49.16%7.86亿 | 23.32%33.52亿 | 20.61%23.74亿 | 15.43%14.25亿 | -7.76%5.27亿 | 7.57%27.18亿 |
| 其他业务收入 | ---- | 52.24%1.28亿 | ---- | 31.11%5,722.75万 | ---- | 17.24%8,403.78万 | ---- | 30.77%4,364.69万 | ---- | 17.49%7,167.83万 |
| 营业总成本 | 14.60%8.84亿 | 15.91%38.09亿 | 13.76%26.32亿 | 25.72%17.65亿 | 50.85%7.71亿 | 34.70%32.86亿 | 35.32%23.14亿 | 33.66%14.04亿 | 8.11%5.11亿 | 12.11%24.4亿 |
| 营业成本 | 15.96%7.99亿 | 16.30%34.7亿 | 13.77%23.87亿 | 25.80%16.02亿 | 48.02%6.89亿 | 32.41%29.84亿 | 32.82%20.98亿 | 32.98%12.74亿 | 7.75%4.65亿 | 11.92%22.54亿 |
| 营业税金及附加 | -49.38%205.54万 | 41.96%2,363.71万 | 54.89%1,448.89万 | 81.47%1,029.04万 | 69.47%406.01万 | 58.02%1,665.08万 | 22.27%935.42万 | 34.45%567.05万 | 48.80%239.58万 | 5.20%1,053.69万 |
| 销售费用 | 13.56%3,211.35万 | -1.91%1.14亿 | -4.28%8,721.86万 | 18.52%5,949.14万 | 52.92%2,827.85万 | 37.37%1.16亿 | 49.10%9,112.22万 | 19.45%5,019.57万 | 8.51%1,849.27万 | 13.38%8,465.56万 |
| 管理费用 | -7.25%3,216.87万 | 14.74%1.33亿 | 16.49%9,604.89万 | 16.64%6,317.62万 | 53.44%3,468.27万 | 48.41%1.16亿 | 63.24%8,245.23万 | 45.11%5,416.48万 | 27.60%2,260.34万 | 28.88%7,834.78万 |
| 财务费用 | 105.84%941.35万 | 168.50%2,182.65万 | 2,317.20%1,620.83万 | 27,815.36%961.74万 | 185.59%457.32万 | 148.18%812.92万 | 105.55%67.05万 | 99.59%-3.47万 | -138.12%-534.33万 | -55.78%-1,687.11万 |
| -利息费用 | 23.97%1,540.46万 | 19.69%5,442.27万 | 31.73%4,139.32万 | 37.92%2,689.45万 | 107.77%1,242.59万 | 183.20%4,546.88万 | 196.98%3,142.3万 | 232.65%1,949.98万 | 133.81%598.07万 | 55.70%1,605.56万 |
| -利息收入 | 6.51%-805.41万 | -0.19%-3,567.01万 | 10.29%-2,690.98万 | -2.73%-1,808.24万 | 22.61%-861.47万 | -6.14%-3,560.32万 | -25.60%-2,999.56万 | -15.37%-1,760.13万 | -57.73%-1,113.1万 | -134.24%-3,354.21万 |
| 研发费用 | -14.65%903.65万 | 2.30%4,575.42万 | -3.12%3,120.36万 | -0.24%2,056.5万 | 39.29%1,058.76万 | 52.91%4,472.49万 | 39.53%3,220.72万 | 15.68%2,061.38万 | 12.17%760.13万 | 5.59%2,924.91万 |
| 信用减值损失 | -1,289.37%-402.45万 | -87.70%-3,253.92万 | 38.79%-1,091.8万 | 45.08%-520.78万 | -88.80%33.84万 | 16.52%-1,733.58万 | -29.19%-1,783.63万 | -7.80%-948.24万 | 193.91%302.03万 | 15.75%-2,076.65万 |
| 资产减值损失 | 40.50%-287.52万 | -47.70%-1,957.72万 | 79.76%-192.76万 | -221.89%-922.81万 | -964.31%-483.19万 | -135.70%-1,325.46万 | -282.58%-952.27万 | -60.37%-286.69万 | 37.64%-45.4万 | -6.44%-562.35万 |
| 非经营性净收益 | 211.18%991.75万 | -154.55%-2,450.77万 | -80.63%632.93万 | -96.07%155.98万 | -66.84%318.7万 | 3,538.06%4,492.35万 | 371.45%3,268.34万 | 697.25%3,971.56万 | 616.73%961.14万 | 92.05%-130.67万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --5.88万 | --3.73万 | ---- | ---- | ---- |
| 投资净收益 | -248.96%-80.79万 | -654.66%-157.87万 | -203.20%-116.84万 | -587.86%-51.25万 | -205.84%-23.15万 | -29.56%28.46万 | 3.38%113.22万 | -110.34%-7.45万 | -46.40%21.87万 | -78.34%40.41万 |
| -其中:对联营合营企业的投资收益 | -163.82%-79.78万 | -398.05%-261.41万 | -890.74%-202.99万 | -1,744.15%-137.39万 | -238.25%-30.24万 | -262.15%-52.49万 | -74.70%25.67万 | -111.64%-7.45万 | -33.25%21.87万 | -66.68%32.37万 |
| 资产处置收益 | ---7.23万 | -91.63%4.65万 | -48.36%4.07万 | 146.21%9.66万 | ---- | 41,095.81%55.52万 | --7.89万 | --3.92万 | --3.79万 | 105.30%1,347.71 |
| 其他收益 | 123.68%1,769.74万 | -60.95%2,914.1万 | -65.47%2,030.26万 | -68.50%1,641.16万 | 16.55%791.2万 | 202.36%7,461.53万 | 1,760.84%5,879.4万 | 1,520.97%5,210.01万 | 305.05%678.84万 | 115.10%2,467.8万 |
| 营业利润 | -17.95%1,527.29万 | -24.32%8,360.45万 | 9.77%1.03亿 | 18.47%7,205.12万 | -27.75%1,861.35万 | -60.12%1.1亿 | -62.15%9,344.05万 | -65.76%6,081.58万 | -73.44%2,576.32万 | -17.09%2.77亿 |
| 加:营业外收入 | ---- | -98.85%1.45万 | -99.65%4,259.5 | -99.67%4,259.5 | ---- | 82.23%125.79万 | 239.32%122.49万 | 258.10%129.99万 | --76.15万 | -80.39%69.03万 |
| 减:营业外支出 | 272.28%109.53万 | -82.59%422.5万 | -86.64%308.58万 | -89.88%226.36万 | 839.43%29.42万 | 473.64%2,426.08万 | 706.80%2,309.22万 | 777.04%2,236.45万 | -98.77%3.13万 | 75.16%422.93万 |
| 利润总额 | -22.61%1,417.76万 | -9.23%7,939.4万 | 39.01%9,949.14万 | 75.57%6,979.19万 | -30.85%1,831.93万 | -68.01%8,746.45万 | -70.71%7,157.33万 | -77.34%3,975.12万 | -71.95%2,649.34万 | -18.42%2.73亿 |
| 减:所得税费用 | -6.03%237.18万 | -53.60%561.56万 | 49.83%1,363.4万 | 249.96%1,012.63万 | -8.49%252.4万 | -70.77%1,210.2万 | -68.16%909.98万 | -87.93%289.36万 | -81.39%275.83万 | -0.33%4,140.89万 |
| 净利润 | -25.26%1,180.58万 | -2.10%7,377.84万 | 37.43%8,585.74万 | 61.88%5,966.56万 | -33.45%1,579.53万 | -67.52%7,536.25万 | -71.05%6,247.35万 | -75.66%3,685.76万 | -70.19%2,373.51万 | -20.98%2.32亿 |
| 持续经营净利润 | -25.26%1,180.58万 | -2.10%7,377.84万 | 37.43%8,585.74万 | 61.88%5,966.56万 | -33.45%1,579.53万 | -67.52%7,536.25万 | -71.05%6,247.35万 | -75.66%3,685.76万 | -70.19%2,373.51万 | -20.98%2.32亿 |
| 减：少数股东损益 | -137.02%-48.1万 | -55.52%453.52万 | -43.78%492.53万 | 143.83%503.34万 | --129.94万 | 496.94%1,019.6万 | --876.12万 | 178.30%206.43万 | ---- | 42.95%-256.87万 |
| 归属于母公司所有者的净利润 | -15.24%1,228.68万 | 6.26%6,924.32万 | 50.68%8,093.21万 | 57.02%5,463.22万 | -38.93%1,449.58万 | -72.22%6,516.65万 | -75.11%5,371.23万 | -77.42%3,479.32万 | -70.46%2,373.51万 | -21.31%2.35亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 5.00%0.21 | 56.25%0.25 | 54.55%0.17 | -42.86%0.04 | -71.43%0.2 | -75.38%0.16 | -76.09%0.11 | -70.83%0.07 | -28.57%0.7 |
| 稀释每股收益 | 0.00%0.04 | 5.00%0.21 | 50.00%0.24 | 54.55%0.17 | -42.86%0.04 | -71.43%0.2 | -75.38%0.16 | -76.09%0.11 | -70.83%0.07 | -28.57%0.7 |
| 其他综合收益 | 21.88%-44.33万 | -136.36%-92.2万 | -198.09%-186.17万 | -79.65%40.78万 | -56.74万 | 253.54万 | 189.8万 | 200.35万 | ||
| 归属于母公司所有者的其他综合收益总额 | 2.31%-44.33万 | -149.50%-100.37万 | -228.03%-194.34万 | -79.65%32.61万 | ---45.37万 | --202.76万 | --151.79万 | --160.22万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | -83.92%8.17万 | -78.51%8.17万 | -79.65%8.17万 | ---11.36万 | --50.79万 | --38.02万 | --40.13万 | ---- | ---- |
| 综合收益总额 | -25.38%1,136.26万 | -6.47%7,285.64万 | 30.49%8,399.57万 | 54.58%6,007.34万 | -35.84%1,522.79万 | -66.43%7,789.79万 | -70.17%6,437.15万 | -74.34%3,886.11万 | -70.19%2,373.51万 | -20.98%2.32亿 |
| 归属于母公司所有者的综合收益总额 | -15.66%1,184.36万 | 1.56%6,823.96万 | 43.02%7,898.88万 | 51.00%5,495.83万 | -40.84%1,404.21万 | -71.36%6,719.41万 | -74.40%5,523.02万 | -76.38%3,639.55万 | -70.46%2,373.51万 | -21.31%2.35亿 |
| 归属于少数股东的综合收益总额 | -140.57%-48.1万 | -56.87%461.69万 | -45.23%500.7万 | 107.45%511.51万 | --118.58万 | 516.71%1,070.39万 | --914.14万 | 193.52%246.57万 | ---- | 42.95%-256.87万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
