| 保变电气 (600550) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 0.079 | 0.42 | -0.26 | 2.1579 | -2.9409 | 2.2414 | 12.1835 | 2.2184 | 4.1154 | 3.8475 | 309.3689 | 21.11 | 41.8985 | 66.3384 | 7.1081 | 2.3921 | 1.7913 | 0.6054 | 5.6307 | 1.0826 | 0.657 | 17.3721 | 12.1654 | 13.2324 | -- | 87.8346 | -0.1044 | -0.0639 | -2.8498 | -0.0727 | -8.5944 | ||
| 2025-06-30 | 0.079 | 0.42 | -0.26 | 2.1567 | -2.9792 | 1.2076 | 12.1738 | 1.2005 | 3.4875 | 3.1961 | 367.5829 | 21.11 | 60.8859 | 167.6245 | 9.6896 | 1.534 | 1.3051 | 0.4009 | 4.0084 | 1.0462 | 0.6994 | 19.4283 | 10.6459 | 13.4665 | 84.2794 | 89.3541 | -0.2085 | -0.0841 | -6.9648 | -0.0941 | -11.1265 | ||
| 2025-03-31 | 0.079 | 0.42 | -0.26 | 2.1568 | -3.0048 | 0.4962 | 8.5044 | 0.4848 | 2.7493 | 2.5448 | 316.4296 | 21.11 | 120.3838 | 367.8978 | 9.6347 | 0.7516 | 0.6814 | 0.2014 | 2.0544 | 1.0384 | 0.6901 | 16.6265 | 10.2585 | 13.9382 | -- | 89.7415 | -0.4084 | -0.0842 | -16.9652 | -0.0938 | -11.1571 | ||
| 2024-12-31 | 0.079 | 0.42 | -0.26 | 2.1568 | -3.0202 | 1.5507 | 15.3656 | 1.6897 | 2.7807 | 2.7133 | 579.154 | 21.11 | 36.9222 | 0 | 19.6895 | 2.5315 | 2.5389 | 0.6875 | 7.2984 | 0.89 | 0.5829 | 18.599 | 9.3669 | 1.331 | 73.4026 | 90.6331 | 0.0555 | 0.035 | 2.2598 | 0.0387 | 3.9398 | ||
| 2024-09-30 | 0.079 | 0.42 | -0.26 | 2.1568 | -3.0266 | 1.4433 | 15.3621 | 1.5086 | 3.4728 | 3.251 | 466.3994 | 21.11 | 54.8518 | 0 | 17.913 | 1.7484 | 1.9842 | 0.4826 | 4.9441 | 1.0276 | 0.7177 | 13.9556 | 10.0158 | 14.333 | -- | 89.9842 | -0.1909 | -0.0882 | -6.1079 | -0.098 | -11.72 | ||
| 2024-06-30 | 0.079 | 0.42 | -0.26 | 2.1568 | -3.0601 | 0.4949 | 15.6865 | 0.5136 | 2.1385 | 2.0065 | 768.3991 | 21.11 | 45.8169 | 0 | 18.7379 | 1.0036 | 1.1252 | 0.2854 | 3.0552 | 0.9944 | 0.6731 | 12.7003 | 9.2077 | 13.0726 | 64.5535 | 90.7923 | -0.28 | -0.077 | -15.556 | -0.0848 | -9.967 | ||
| 2024-03-31 | 0.079 | 0.42 | -0.26 | 2.1567 | -3.0713 | 0.1163 | 17.103 | 0.1187 | 1.5638 | 1.4495 | 1126.6474 | 21.11 | 15.1436 | 29.9278 | 17.1772 | 0.3621 | 0.4504 | 0.1047 | 1.121 | 0.9875 | 0.7189 | 15.8434 | 9.1996 | 13.5238 | -- | 90.8004 | -0.4508 | -0.0462 | -39.7647 | -0.0509 | -6.0237 | ||
| 2023-12-31 | 0.079 | 0.42 | -0.26 | 2.1567 | -3.0725 | -3.0032 | 12.7675 | -3.2215 | -4.065 | -4.2696 | -310.3008 | 21.11 | 0.4763 | -492.3851 | 15.6768 | 1.9577 | 3.3815 | 0.5916 | 4.7596 | 0.9832 | 0.7565 | 21.1861 | 9.4822 | 14.1843 | 60.5637 | 90.5178 | 0.1822 | 0.1005 | -- | 0.111 | 13.2662 | ||
| 2023-09-30 | 0.079 | 0.42 | -0.26 | 2.1642 | -3.0002 | -1.0927 | 18.6985 | -1.1317 | -2.9795 | -2.8833 | -651.3356 | 21.11 | 6.6648 | -697.3131 | 3.2047 | 1.2099 | 1.6358 | 0.3641 | 2.475 | 0.8305 | 0.5659 | 10.762 | 13.6616 | 0.1029 | -- | 86.3384 | -0.1305 | -0.0459 | -- | -0.0531 | -5.3567 | ||
| 2023-06-30 | 0.079 | 0.42 | -0.26 | 2.1642 | -2.9822 | -0.6539 | 18.731 | -0.67 | -2.819 | -2.7835 | -689.5742 | 21.11 | -5.984 | -334.2984 | 3.0974 | 0.7215 | 1.1017 | 0.2294 | 1.5157 | 0.8416 | 0.5952 | 10.5763 | 14.469 | 1.8592 | 82.1475 | 85.531 | -0.1859 | -0.0416 | -- | -0.0487 | -5.0149 | ||
| 2023-03-31 | 0.079 | 0.42 | -0.26 | 2.1642 | -2.9577 | 0.1049 | 21.4085 | 0.1064 | 1.2043 | 1.2841 | 1880.6679 | 21.11 | -12.9192 | -58.8756 | 4.0565 | 0.3339 | 0.5545 | 0.1059 | 0.6759 | 0.8442 | 0.6407 | 15.5438 | 15.4883 | 1.898 | -- | 84.5117 | -0.1385 | -0.0145 | -13.7812 | -0.0171 | -1.7651 | ||
| 2022-12-31 | 0.079 | 0.42 | -0.26 | 2.1642 | -2.9609 | 0.8854 | 19.005 | 0.8596 | 1.8032 | 1.3055 | 1138.2587 | 21.11 | -16.7623 | -16.0624 | -5.6481 | 2.1717 | 3.8325 | 0.6165 | 4.1224 | 1.046 | 0.8511 | 19.9777 | 15.8395 | 18.2618 | 82.7689 | 84.1605 | -0.1079 | -0.0685 | -7.7384 | -0.0814 | -10.5275 | ||
| 保变电气 (600550) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 450241.01 | 438090.77 | 15509.98 | 15631.31 | 4327.58 | 17323.12 | 17731.29 | 16498.17 | ||||
| 2025-06-30 | 299491.44 | 289061.61 | 9330.89 | 9436.77 | 2609.90 | 9571.95 | 9918.74 | 8967.14 | ||||
| 2025-03-31 | 147894.24 | 147048.99 | 3015.11 | 4636.18 | 1607.81 | 3763.62 | 3974.82 | 3560.05 | ||||
| 2024-12-31 | 474030.75 | 461269.53 | 21627.91 | 21323.67 | 8138.30 | 12861.87 | 12576.55 | 11650.82 | ||||
| 2024-09-30 | 317298.02 | 307324.01 | 12379.52 | 13946.38 | 6060.56 | 10315.52 | 10451.06 | 9918.44 | ||||
| 2024-06-30 | 186151.41 | 181633.68 | 8189.72 | 8906.23 | 3656.90 | 3735.07 | 3800.20 | 3350.64 | ||||
| 2024-03-31 | 67107.58 | 67122.87 | 3443.12 | 4386.61 | 1685.91 | 972.75 | 1018.72 | 760.86 | ||||
| 2023-12-31 | 346204.42 | 359155.41 | 19450.35 | 20235.70 | 8736.09 | -14781.55 | -14244.80 | -18852.37 | ||||
| 2023-09-30 | 204904.32 | 211210.16 | 12406.23 | 11932.57 | 6497.15 | -5908.04 | -5882.38 | -6368.46 | ||||
| 2023-06-30 | 127661.09 | 131385.54 | 7184.02 | 8098.60 | 3980.03 | -3553.45 | -3467.68 | -3728.03 | ||||
| 2023-03-31 | 58281.62 | 58041.13 | 3266.01 | 3689.20 | 2328.26 | 748.37 | 663.44 | 585.60 | ||||
| 2022-12-31 | 344563.28 | 340189.64 | 14487.86 | 17358.04 | 8127.64 | 4498.31 | 5753.03 | 4804.56 | ||||
| 保变电气 (600550) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 87678.54 | 178227.23 | 50289.04 | -- | 143800.06 | 143800.06 | 736071.18 | 99460.30 | 99460.30 | 646525.23 | 78288.47 | 736071.18 |
| 2025-06-30 | 101880.32 | 192260.93 | 48197.20 | 5792.41 | 155331.50 | 155331.50 | 742583.14 | 102218.50 | 102218.50 | 663528.27 | 67750.41 | 742583.14 |
| 2025-03-31 | 84017.66 | 195336.00 | 45147.96 | -- | 155332.13 | 155332.13 | 717452.40 | 102520.65 | 102520.65 | 643852.22 | 63034.51 | 717452.40 |
| 2024-12-31 | 117631.09 | 198213.23 | 31687.11 | 5460.26 | 156578.02 | 156578.02 | 751332.37 | 12682.87 | 12682.87 | 680956.07 | 59984.34 | 751332.37 |
| 2024-09-30 | 62094.60 | 186669.98 | 77300.56 | -- | 156046.92 | 156046.92 | 687222.94 | 101492.73 | 101492.73 | 618392.31 | 58976.35 | 687222.94 |
| 2024-06-30 | 56137.50 | 194694.55 | 54486.88 | 5982.77 | 156983.90 | 156983.90 | 676985.95 | 91696.48 | 91696.48 | 614650.85 | 52876.53 | 676985.95 |
| 2024-03-31 | 69088.67 | 194375.59 | 54781.54 | -- | 158396.11 | 158396.11 | 654402.96 | 91925.61 | 91925.61 | 594200.30 | 51231.85 | 654402.96 |
| 2023-12-31 | 90175.60 | 176286.97 | 37033.98 | 4340.03 | 160359.46 | 160359.46 | 627734.36 | 92835.53 | 92835.53 | 568211.56 | 50716.46 | 627734.36 |
| 2023-09-30 | 45840.88 | 161317.99 | 31371.34 | -- | 168338.52 | 168338.52 | 582821.86 | 4151.44 | 4151.44 | 503198.78 | 65921.61 | 582821.86 |
| 2023-06-30 | 44218.28 | 176454.63 | 25550.09 | 5136.22 | 171899.58 | 171899.58 | 570151.51 | 14464.75 | 14464.75 | 487656.34 | 69462.12 | 570151.51 |
| 2023-03-31 | 65588.44 | 171742.52 | 25748.07 | -- | 172472.60 | 172472.60 | 558473.04 | 14751.51 | 14751.51 | 471974.93 | 73711.52 | 558473.04 |
| 2022-12-31 | 57918.89 | 177400.17 | 21273.30 | 4181.89 | 173259.24 | 173259.24 | 542662.08 | 103540.45 | 103540.45 | 456707.14 | 73189.05 | 542662.08 |
| 保变电气 (600550) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 494015.56 | 541032.63 | -47017.07 | 13723.96 | 7724.46 | 5999.50 | 296657.41 | -- | 300505.70 | 285754.39 | 14751.32 | |
| 2025-06-30 | 306909.56 | 369363.87 | -62454.30 | 35.23 | 4584.46 | -4549.23 | 276665.46 | -- | 284819.94 | 232627.12 | 52192.82 | |
| 2025-03-31 | 124555.83 | 184952.69 | -60396.86 | 9.16 | 1775.34 | -1766.18 | 235064.32 | -- | 235064.32 | 205628.47 | 29435.84 | |
| 2024-12-31 | 578094.47 | 551766.03 | 26328.45 | 60.93 | 6271.22 | -6210.28 | 164050.00 | -- | 164687.80 | 164263.25 | 424.55 | |
| 2024-09-30 | 331814.68 | 392395.31 | -60580.62 | 58.76 | 4010.29 | -3951.53 | 147950.00 | -- | 147950.00 | 115055.46 | 32894.54 | |
| 2024-06-30 | 202596.29 | 254718.95 | -52122.66 | 30.92 | 2728.72 | -2697.80 | 83750.00 | -- | 83750.00 | 62867.90 | 20882.10 | |
| 2024-03-31 | 99278.03 | 129533.47 | -30255.44 | 30.19 | 1380.83 | -1350.64 | 48500.00 | -- | 48500.00 | 36852.95 | 11647.05 | |
| 2023-12-31 | 505147.59 | 442083.12 | 63064.47 | 482.35 | 6658.74 | -6176.38 | 240000.00 | -- | 240042.11 | 264699.59 | -24657.48 | |
| 2023-09-30 | 277125.01 | 303857.72 | -26732.71 | 455.49 | 4571.67 | -4116.18 | 132000.00 | -- | 132042.11 | 111823.71 | 20218.40 | |
| 2023-06-30 | 171306.16 | 195036.31 | -23730.15 | 425.46 | 3361.40 | -2935.95 | 84500.00 | -- | 84542.11 | 71434.84 | 13107.26 | |
| 2023-03-31 | 91917.58 | 99987.92 | -8070.34 | 362.89 | 2355.67 | -1992.78 | 54000.00 | -- | 54042.11 | 36150.56 | 17891.55 | |
| 2022-12-31 | 362956.34 | 400135.87 | -37179.53 | 323.79 | 4623.23 | -4299.44 | 267176.20 | -- | 267176.20 | 285275.44 | -18099.25 | |
| 保变电气 (600550) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-07-12 |
| 报告期 | 2025-06-30 |
| 类型 | |
| 业绩摘要 | 预计2025年1-6月归属于上市公司股东的净利润为：7500万元，与上年同期相比变动值为：5221.43万元，与上年同期相比变动幅度：229.15%。 |
| 上年同期每股收益(元) | 0.012 |
| 行业 | 电网设备 |
| 概念 | 特高压,混改,军工混改,央企改革,军工研究所,核电,军工,雄安新区,京津冀,雄安-周边 |
| 账务标签 | 潜力股 |
| 账务评述 | 公司主营业务利润率有保障，营业利润率经过低迷期后，目前有回暖迹象！重点关注！有妖股特征！ |