Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
保變電氣 (600550)
- 15.78
- +0.28+1.81%
已收盤 05/07 15:00 (北京)
290.59億總市值127.26市盈率TTM
15.78最高價15.37最低價61.20萬手成交量15.56今開15.50昨收9.56億成交額3.32%換手率147.48市盈率(靜)18.42億總股本19.5852周最高32.54市淨率290.59億流通值7.5952周最低17.05漲停價18.42億流通股38.90歷史最高13.95跌停價2.65%振幅2.57歷史最低--股息TTM15.63平均價27.79萬手內盤--股息率TTM100股每手31.05萬手外盤
保變電氣 (600550) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.56%16.35億 | 20.42%57.08億 | 41.90%45.02億 | 60.89%29.95億 | 120.38%14.79億 | 36.92%47.4億 | 54.85%31.73億 | 45.82%18.62億 | 15.14%6.71億 | 0.48%34.62億 |
| 營業收入 | 10.56%16.35億 | 20.42%57.08億 | 41.90%45.02億 | 60.89%29.95億 | 120.38%14.79億 | 36.92%47.4億 | 54.85%31.73億 | 45.82%18.62億 | 15.14%6.71億 | 0.48%34.62億 |
| 其他業務收入 | ---- | -39.66%3,867.35萬 | ---- | -47.57%1,775.15萬 | ---- | 49.08%6,409.74萬 | ---- | 93.52%3,385.86萬 | ---- | -40.34%4,299.58萬 |
| 營業總成本 | 7.10%15.75億 | 20.01%55.36億 | 42.55%43.81億 | 59.15%28.91億 | 119.07%14.7億 | 28.43%46.13億 | 45.51%30.73億 | 38.24%18.16億 | 15.65%6.71億 | 5.58%35.92億 |
| 營業成本 | 6.97%14.35億 | 21.63%48.32億 | 47.59%39.24億 | 68.21%26.1億 | 145.50%13.41億 | 32.73%39.73億 | 61.76%26.58億 | 51.87%15.51億 | 21.72%5.46億 | 8.59%29.93億 |
| 營業稅金及附加 | 37.97%1,615.67萬 | 5.23%4,111.09萬 | 11.86%3,030.31萬 | 13.95%2,063.25萬 | 18.58%1,171.06萬 | 12.92%3,906.87萬 | 20.43%2,709.06萬 | 13.56%1,810.7萬 | 8.19%987.54萬 | 0.26%3,459.9萬 |
| 銷售費用 | 32.87%4,006.19萬 | 13.46%2.45億 | 25.29%1.55億 | 13.93%9,330.89萬 | -12.43%3,015.11萬 | 15.77%2.16億 | -0.22%1.24億 | 14.00%8,189.72萬 | 5.42%3,443.12萬 | 28.95%1.87億 |
| 管理費用 | -10.56%4,146.48萬 | 14.43%2.44億 | 12.08%1.56億 | 5.96%9,436.77萬 | 5.69%4,636.18萬 | 5.38%2.13億 | 16.88%1.39億 | 9.97%8,906.23萬 | 18.90%4,386.61萬 | 16.58%2.02億 |
| 財務費用 | -5.78%1,514.86萬 | -30.03%5,694.18萬 | -28.59%4,327.58萬 | -28.63%2,609.9萬 | -4.63%1,607.81萬 | -6.84%8,138.3萬 | -6.72%6,060.56萬 | -8.12%3,656.9萬 | -27.59%1,685.91萬 | 7.49%8,736.09萬 |
| -利息費用 | -37.09%1,289.76萬 | -20.23%6,896.14萬 | -15.52%5,371.45萬 | -0.78%3,974.29萬 | 9.34%2,050.23萬 | -5.50%8,645.12萬 | -8.37%6,358.54萬 | -12.46%4,005.33萬 | -17.43%1,875.11萬 | 3.84%9,148.48萬 |
| -利息收入 | 4.03%-277.68萬 | -52.68%-859.85萬 | -15.90%-610.85萬 | -27.39%-446.94萬 | -41.92%-289.35萬 | 7.77%-563.17萬 | -26.26%-527.04萬 | -34.63%-350.85萬 | -58.64%-203.89萬 | 9.89%-610.6萬 |
| 研發費用 | 9.17%2,699.84萬 | 29.14%1.16億 | 13.36%7,235.97萬 | 18.37%4,652.18萬 | 25.09%2,473.15萬 | 2.93%8,986.47萬 | -53.69%6,383.22萬 | -53.07%3,930.14萬 | -33.05%1,977.07萬 | -58.70%8,730.6萬 |
| 信用減值損失 | ---- | 82.58%-732.89萬 | -6.57%-2,061.6萬 | -6.57%-2,061.6萬 | ---- | -157.54%-4,207.66萬 | -27,754.35%-1,934.54萬 | -27,754.35%-1,934.54萬 | ---- | -186.05%-1,633.81萬 |
| 資產減值損失 | ---- | -196.14%-6,042.32萬 | -115.85%-2,663.62萬 | -115.85%-2,663.62萬 | ---- | 47.95%-2,040.35萬 | -58.04%-1,234.01萬 | -58.04%-1,234.01萬 | ---- | 23.22%-3,919.62萬 |
| 非經營性淨收益 | -71.41%834.28萬 | 5,626.44%5,763.67萬 | 1,414.73%5,172.89萬 | -9.61%-857.88萬 | 195.37%2,918.37萬 | 105.50%100.65萬 | -14.15%341.51萬 | -557.69%-782.66萬 | 94.54%988.04萬 | -1,568.29%-1,830.56萬 |
| 投資淨收益 | -2.16%193.05萬 | 921.55%6,083.61萬 | 1,268.01%5,825.82萬 | 50.95%199.89萬 | 173.51%197.3萬 | 575.94%595.53萬 | 16.35%425.86萬 | -67.40%132.42萬 | -72.62%72.14萬 | 0.67%88.1萬 |
| -其中:對聯營合營企業的投資收益 | 24.07%265.14萬 | -27.59%473.86萬 | -12.10%413.96萬 | 54.80%252.72萬 | 130.55%213.7萬 | 90.18%654.37萬 | 18.57%470.94萬 | -62.09%163.26萬 | -65.54%92.69萬 | 2.64%344.08萬 |
| 資產處置收益 | -103.45%-12.14萬 | 7,915.99%560.04萬 | 4,987.57%355.45萬 | 4,960.40%353.55萬 | 2,980.85%352.25萬 | -86.68%6.99萬 | -87.06%6.99萬 | -87.48%6.99萬 | 123.89%11.43萬 | -97.13%52.45萬 |
| 其他收益 | -72.42%653.37萬 | 2.59%5,895.22萬 | 20.79%3,716.85萬 | 47.51%3,313.9萬 | 161.90%2,368.81萬 | 60.40%5,746.15萬 | 301.96%3,077.21萬 | 352.20%2,246.49萬 | 277.90%904.47萬 | 153.22%3,582.31萬 |
| 營業利潤 | 82.49%6,868.21萬 | 78.83%2.3億 | 67.93%1.73億 | 156.27%9,571.95萬 | 286.91%3,763.62萬 | 187.01%1.29億 | 274.60%1.03億 | 205.11%3,735.07萬 | 29.98%972.75萬 | -428.60%-1.48億 |
| 加:營業外收入 | 71.83%379.81萬 | 88.62%537.52萬 | 119.17%483.99萬 | 156.62%380.86萬 | 212.97%221.04萬 | -71.48%284.98萬 | -10.62%220.83萬 | -33.98%148.41萬 | 166.61%70.63萬 | -29.94%999.1萬 |
| 減:營業外支出 | -43.12%5.6萬 | -82.75%98.4萬 | -11.09%75.83萬 | -59.08%34.07萬 | -60.09%9.84萬 | 23.35%570.3萬 | -61.48%85.28萬 | -40.10%83.28萬 | -77.88%24.65萬 | 169.82%462.35萬 |
| 利潤總額 | 82.21%7,242.42萬 | 86.38%2.34億 | 69.66%1.77億 | 161.01%9,918.74萬 | 290.18%3,974.82萬 | 188.29%1.26億 | 277.67%1.05億 | 209.59%3,800.2萬 | 53.55%1,018.72萬 | -347.61%-1.42億 |
| 減:所得稅費用 | 37.50%570.28萬 | 45.72%1,348.96萬 | 131.52%1,233.12萬 | 111.67%951.6萬 | 60.85%414.76萬 | -79.91%925.73萬 | 9.58%532.62萬 | 72.67%449.56萬 | 231.27%257.86萬 | 386.95%4,607.57萬 |
| 淨利潤 | 87.42%6,672.14萬 | 89.61%2.21億 | 66.34%1.65億 | 167.62%8,967.14萬 | 367.90%3,560.05萬 | 161.80%1.17億 | 255.74%9,918.44萬 | 189.88%3,350.64萬 | 29.93%760.86萬 | -492.20%-1.89億 |
| 持續經營淨利潤 | 87.42%6,672.14萬 | 89.61%2.21億 | 66.34%1.65億 | 167.62%8,967.14萬 | 367.90%3,560.05萬 | 161.80%1.17億 | 255.74%9,918.44萬 | 189.88%3,350.64萬 | 29.93%760.86萬 | -492.20%-1.89億 |
| 減：少數股東損益 | -1.81%715.78萬 | 18.37%2,389.23萬 | 28.83%1,904.79萬 | 33.43%1,430.47萬 | 32.25%728.99萬 | 16.77%2,018.49萬 | 63.23%1,478.56萬 | 370.68%1,072.07萬 | 2,542.31%551.23萬 | -6.84%1,728.6萬 |
| 歸屬于母公司所有者的淨利潤 | 110.39%5,956.36萬 | 104.54%1.97億 | 72.91%1.46億 | 230.76%7,536.67萬 | 1,250.51%2,831.07萬 | 146.80%9,632.33萬 | 216.02%8,439.88萬 | 157.60%2,278.57萬 | -62.88%209.63萬 | -797.36%-2.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 113.33%0.032 | 105.77%0.107 | 71.74%0.079 | 241.67%0.041 | 1,400.00%0.015 | 146.43%0.052 | 215.00%0.046 | 157.14%0.012 | -66.67%0.001 | -800.00%-0.112 |
| 稀釋每股收益 | 113.33%0.032 | 105.77%0.107 | 71.74%0.079 | 241.67%0.041 | 1,400.00%0.015 | 146.43%0.052 | 215.00%0.046 | 157.14%0.012 | -66.67%0.001 | -800.00%-0.112 |
| 其他綜合收益 | -1,359.75%-599.91萬 | 4,405.91%3,682.11萬 | -19.17%-78.11萬 | -149.11%-16.7萬 | -85.73%47.62萬 | 9.30%-85.51萬 | -117.11%-65.55萬 | -91.48%34.01萬 | 2,228.69%333.61萬 | 31.81%-94.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,499.72%-599.91萬 | 4,895.52%3,690.72萬 | -19.17%-70.3萬 | -149.11%-15.03萬 | -85.73%42.86萬 | 19.35%-76.96萬 | -117.11%-58.99萬 | -91.48%30.61萬 | 2,228.69%300.25萬 | 23.53%-95.43萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -0.61%-8.6萬 | -19.17%-7.81萬 | -149.11%-1.67萬 | -85.73%4.76萬 | -841.84%-8.55萬 | -117.11%-6.55萬 | -91.48%3.4萬 | 2,228.69%33.36萬 | 108.56%1.15萬 |
| 綜合收益總額 | 68.31%6,072.24萬 | 122.85%2.58億 | 66.65%1.64億 | 164.44%8,950.43萬 | 229.63%3,607.67萬 | 161.04%1.16億 | 264.61%9,852.89萬 | 201.68%3,384.65萬 | 92.03%1,094.47萬 | -505.84%-1.89億 |
| 歸屬于母公司所有者的綜合收益總額 | 86.38%5,356.46萬 | 144.81%2.34億 | 73.29%1.45億 | 225.73%7,521.64萬 | 463.65%2,873.93萬 | 146.21%9,555.37萬 | 220.94%8,380.88萬 | 164.21%2,309.18萬 | -7.40%509.87萬 | -831.53%-2.07億 |
| 歸屬於少數股東的綜合收益總額 | -2.45%715.78萬 | 18.44%2,380.63萬 | 28.87%1,896.98萬 | 32.85%1,428.8萬 | 25.51%733.75萬 | 16.20%2,009.94萬 | 55.91%1,472.01萬 | 301.77%1,075.48萬 | 2,929.83%584.59萬 | -6.10%1,729.75萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京國富會計師事務所(特殊普通合夥) | -- | -- | -- | 北京國富會計師事務所(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。
