Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
望變電氣 (603191)
- 20.17
- -0.52-2.51%
交易中 05/15 10:59 (北京)
66.55億總市值99.36市盈率TTM
20.94最高價19.92最低價7.15萬手成交量20.59今開20.69昨收1.45億成交額2.17%換手率96.05市盈率(靜)3.30億總股本27.6952周最高2.66市淨率66.55億流通值11.7752周最低22.76漲停價3.30億流通股31.35歷史最高18.62跌停價4.93%振幅9.84歷史最低0.05股息TTM20.22平均價4.30萬手內盤0.25%股息率TTM100股每手2.63萬手外盤
望變電氣 (603191) 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 | 13.03%8.89億 | 16.87%39.17億 | 14.90%27.28億 | 28.81%18.36億 | 49.16%7.86億 | 23.32%33.52億 | 20.61%23.74億 | 15.43%14.25億 | -7.76%5.27億 | 7.57%27.18億 |
| 營業收入 | 13.03%8.89億 | 16.87%39.17億 | 14.90%27.28億 | 28.81%18.36億 | 49.16%7.86億 | 23.32%33.52億 | 20.61%23.74億 | 15.43%14.25億 | -7.76%5.27億 | 7.57%27.18億 |
| 其他業務收入 | ---- | 52.24%1.28億 | ---- | 31.11%5,722.75萬 | ---- | 17.24%8,403.78萬 | ---- | 30.77%4,364.69萬 | ---- | 17.49%7,167.83萬 |
| 營業總成本 | 14.60%8.84億 | 15.91%38.09億 | 13.76%26.32億 | 25.72%17.65億 | 50.85%7.71億 | 34.70%32.86億 | 35.32%23.14億 | 33.66%14.04億 | 8.11%5.11億 | 12.11%24.4億 |
| 營業成本 | 15.96%7.99億 | 16.30%34.7億 | 13.77%23.87億 | 25.80%16.02億 | 48.02%6.89億 | 32.41%29.84億 | 32.82%20.98億 | 32.98%12.74億 | 7.75%4.65億 | 11.92%22.54億 |
| 營業稅金及附加 | -49.38%205.54萬 | 41.96%2,363.71萬 | 54.89%1,448.89萬 | 81.47%1,029.04萬 | 69.47%406.01萬 | 58.02%1,665.08萬 | 22.27%935.42萬 | 34.45%567.05萬 | 48.80%239.58萬 | 5.20%1,053.69萬 |
| 銷售費用 | 13.56%3,211.35萬 | -1.91%1.14億 | -4.28%8,721.86萬 | 18.52%5,949.14萬 | 52.92%2,827.85萬 | 37.37%1.16億 | 49.10%9,112.22萬 | 19.45%5,019.57萬 | 8.51%1,849.27萬 | 13.38%8,465.56萬 |
| 管理費用 | -7.25%3,216.87萬 | 14.74%1.33億 | 16.49%9,604.89萬 | 16.64%6,317.62萬 | 53.44%3,468.27萬 | 48.41%1.16億 | 63.24%8,245.23萬 | 45.11%5,416.48萬 | 27.60%2,260.34萬 | 28.88%7,834.78萬 |
| 財務費用 | 105.84%941.35萬 | 168.50%2,182.65萬 | 2,317.20%1,620.83萬 | 27,815.36%961.74萬 | 185.59%457.32萬 | 148.18%812.92萬 | 105.55%67.05萬 | 99.59%-3.47萬 | -138.12%-534.33萬 | -55.78%-1,687.11萬 |
| -利息費用 | 23.97%1,540.46萬 | 19.69%5,442.27萬 | 31.73%4,139.32萬 | 37.92%2,689.45萬 | 107.77%1,242.59萬 | 183.20%4,546.88萬 | 196.98%3,142.3萬 | 232.65%1,949.98萬 | 133.81%598.07萬 | 55.70%1,605.56萬 |
| -利息收入 | 6.51%-805.41萬 | -0.19%-3,567.01萬 | 10.29%-2,690.98萬 | -2.73%-1,808.24萬 | 22.61%-861.47萬 | -6.14%-3,560.32萬 | -25.60%-2,999.56萬 | -15.37%-1,760.13萬 | -57.73%-1,113.1萬 | -134.24%-3,354.21萬 |
| 研發費用 | -14.65%903.65萬 | 2.30%4,575.42萬 | -3.12%3,120.36萬 | -0.24%2,056.5萬 | 39.29%1,058.76萬 | 52.91%4,472.49萬 | 39.53%3,220.72萬 | 15.68%2,061.38萬 | 12.17%760.13萬 | 5.59%2,924.91萬 |
| 信用減值損失 | -1,289.37%-402.45萬 | -87.70%-3,253.92萬 | 38.79%-1,091.8萬 | 45.08%-520.78萬 | -88.80%33.84萬 | 16.52%-1,733.58萬 | -29.19%-1,783.63萬 | -7.80%-948.24萬 | 193.91%302.03萬 | 15.75%-2,076.65萬 |
| 資產減值損失 | 40.50%-287.52萬 | -47.70%-1,957.72萬 | 79.76%-192.76萬 | -221.89%-922.81萬 | -964.31%-483.19萬 | -135.70%-1,325.46萬 | -282.58%-952.27萬 | -60.37%-286.69萬 | 37.64%-45.4萬 | -6.44%-562.35萬 |
| 非經營性淨收益 | 211.18%991.75萬 | -154.55%-2,450.77萬 | -80.63%632.93萬 | -96.07%155.98萬 | -66.84%318.7萬 | 3,538.06%4,492.35萬 | 371.45%3,268.34萬 | 697.25%3,971.56萬 | 616.73%961.14萬 | 92.05%-130.67萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --5.88萬 | --3.73萬 | ---- | ---- | ---- |
| 投資淨收益 | -248.96%-80.79萬 | -654.66%-157.87萬 | -203.20%-116.84萬 | -587.86%-51.25萬 | -205.84%-23.15萬 | -29.56%28.46萬 | 3.38%113.22萬 | -110.34%-7.45萬 | -46.40%21.87萬 | -78.34%40.41萬 |
| -其中:對聯營合營企業的投資收益 | -163.82%-79.78萬 | -398.05%-261.41萬 | -890.74%-202.99萬 | -1,744.15%-137.39萬 | -238.25%-30.24萬 | -262.15%-52.49萬 | -74.70%25.67萬 | -111.64%-7.45萬 | -33.25%21.87萬 | -66.68%32.37萬 |
| 資產處置收益 | ---7.23萬 | -91.63%4.65萬 | -48.36%4.07萬 | 146.21%9.66萬 | ---- | 41,095.81%55.52萬 | --7.89萬 | --3.92萬 | --3.79萬 | 105.30%1,347.71 |
| 其他收益 | 123.68%1,769.74萬 | -60.95%2,914.1萬 | -65.47%2,030.26萬 | -68.50%1,641.16萬 | 16.55%791.2萬 | 202.36%7,461.53萬 | 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 |
| 營業利潤 | -17.95%1,527.29萬 | -24.32%8,360.45萬 | 9.77%1.03億 | 18.47%7,205.12萬 | -27.75%1,861.35萬 | -60.12%1.1億 | -62.15%9,344.05萬 | -65.76%6,081.58萬 | -73.44%2,576.32萬 | -17.09%2.77億 |
| 加:營業外收入 | ---- | -98.85%1.45萬 | -99.65%4,259.5 | -99.67%4,259.5 | ---- | 82.23%125.79萬 | 239.32%122.49萬 | 258.10%129.99萬 | --76.15萬 | -80.39%69.03萬 |
| 減:營業外支出 | 272.28%109.53萬 | -82.59%422.5萬 | -86.64%308.58萬 | -89.88%226.36萬 | 839.43%29.42萬 | 473.64%2,426.08萬 | 706.80%2,309.22萬 | 777.04%2,236.45萬 | -98.77%3.13萬 | 75.16%422.93萬 |
| 利潤總額 | -22.61%1,417.76萬 | -9.23%7,939.4萬 | 39.01%9,949.14萬 | 75.57%6,979.19萬 | -30.85%1,831.93萬 | -68.01%8,746.45萬 | -70.71%7,157.33萬 | -77.34%3,975.12萬 | -71.95%2,649.34萬 | -18.42%2.73億 |
| 減:所得稅費用 | -6.03%237.18萬 | -53.60%561.56萬 | 49.83%1,363.4萬 | 249.96%1,012.63萬 | -8.49%252.4萬 | -70.77%1,210.2萬 | -68.16%909.98萬 | -87.93%289.36萬 | -81.39%275.83萬 | -0.33%4,140.89萬 |
| 淨利潤 | -25.26%1,180.58萬 | -2.10%7,377.84萬 | 37.43%8,585.74萬 | 61.88%5,966.56萬 | -33.45%1,579.53萬 | -67.52%7,536.25萬 | -71.05%6,247.35萬 | -75.66%3,685.76萬 | -70.19%2,373.51萬 | -20.98%2.32億 |
| 持續經營淨利潤 | -25.26%1,180.58萬 | -2.10%7,377.84萬 | 37.43%8,585.74萬 | 61.88%5,966.56萬 | -33.45%1,579.53萬 | -67.52%7,536.25萬 | -71.05%6,247.35萬 | -75.66%3,685.76萬 | -70.19%2,373.51萬 | -20.98%2.32億 |
| 減：少數股東損益 | -137.02%-48.1萬 | -55.52%453.52萬 | -43.78%492.53萬 | 143.83%503.34萬 | --129.94萬 | 496.94%1,019.6萬 | --876.12萬 | 178.30%206.43萬 | ---- | 42.95%-256.87萬 |
| 歸屬于母公司所有者的淨利潤 | -15.24%1,228.68萬 | 6.26%6,924.32萬 | 50.68%8,093.21萬 | 57.02%5,463.22萬 | -38.93%1,449.58萬 | -72.22%6,516.65萬 | -75.11%5,371.23萬 | -77.42%3,479.32萬 | -70.46%2,373.51萬 | -21.31%2.35億 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | 21.88%-44.33萬 | -136.36%-92.2萬 | -198.09%-186.17萬 | -79.65%40.78萬 | -56.74萬 | 253.54萬 | 189.8萬 | 200.35萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 2.31%-44.33萬 | -149.50%-100.37萬 | -228.03%-194.34萬 | -79.65%32.61萬 | ---45.37萬 | --202.76萬 | --151.79萬 | --160.22萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -83.92%8.17萬 | -78.51%8.17萬 | -79.65%8.17萬 | ---11.36萬 | --50.79萬 | --38.02萬 | --40.13萬 | ---- | ---- |
| 綜合收益總額 | -25.38%1,136.26萬 | -6.47%7,285.64萬 | 30.49%8,399.57萬 | 54.58%6,007.34萬 | -35.84%1,522.79萬 | -66.43%7,789.79萬 | -70.17%6,437.15萬 | -74.34%3,886.11萬 | -70.19%2,373.51萬 | -20.98%2.32億 |
| 歸屬于母公司所有者的綜合收益總額 | -15.66%1,184.36萬 | 1.56%6,823.96萬 | 43.02%7,898.88萬 | 51.00%5,495.83萬 | -40.84%1,404.21萬 | -71.36%6,719.41萬 | -74.40%5,523.02萬 | -76.38%3,639.55萬 | -70.46%2,373.51萬 | -21.31%2.35億 |
| 歸屬於少數股東的綜合收益總額 | -140.57%-48.1萬 | -56.87%461.69萬 | -45.23%500.7萬 | 107.45%511.51萬 | --118.58萬 | 516.71%1,070.39萬 | --914.14萬 | 193.52%246.57萬 | ---- | 42.95%-256.87萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
