Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
沪深市场个股详情
保变电气 (600550)
- 15.03
- -0.77-4.87%
交易中 04/24 14:56 (北京)
276.78亿总市值121.21市盈率TTM
15.65最高价15.00最低价60.51万手成交量15.60今开15.80昨收9.20亿成交额3.29%换手率140.47市盈率(静)18.42亿总股本19.5852周最高30.99市净率276.78亿流通值7.4252周最低17.38涨停价18.42亿流通股38.90历史最高14.22跌停价4.11%振幅2.57历史最低--股息TTM15.20平均价32.78万手内盘--股息率TTM100股每手26.71万手外盘
保变电气 (600550) 利润表
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| (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 | 10.56%16.35亿 | 20.42%57.08亿 | 41.90%45.02亿 | 60.89%29.95亿 | 120.38%14.79亿 | 36.92%47.4亿 | 54.85%31.73亿 | 45.82%18.62亿 | 15.14%6.71亿 | 0.48%34.62亿 |
| 营业收入 | 10.56%16.35亿 | 20.42%57.08亿 | 41.90%45.02亿 | 60.89%29.95亿 | 120.38%14.79亿 | 36.92%47.4亿 | 54.85%31.73亿 | 45.82%18.62亿 | 15.14%6.71亿 | 0.48%34.62亿 |
| 其他业务收入 | ---- | -39.66%3,867.35万 | ---- | -47.57%1,775.15万 | ---- | 49.08%6,409.74万 | ---- | 93.52%3,385.86万 | ---- | -40.34%4,299.58万 |
| 营业总成本 | 7.10%15.75亿 | 20.01%55.36亿 | 42.55%43.81亿 | 59.15%28.91亿 | 119.07%14.7亿 | 28.43%46.13亿 | 45.51%30.73亿 | 38.24%18.16亿 | 15.65%6.71亿 | 5.58%35.92亿 |
| 营业成本 | 6.97%14.35亿 | 21.63%48.32亿 | 47.59%39.24亿 | 68.21%26.1亿 | 145.50%13.41亿 | 32.73%39.73亿 | 61.76%26.58亿 | 51.87%15.51亿 | 21.72%5.46亿 | 8.59%29.93亿 |
| 营业税金及附加 | 37.97%1,615.67万 | 5.23%4,111.09万 | 11.86%3,030.31万 | 13.95%2,063.25万 | 18.58%1,171.06万 | 12.92%3,906.87万 | 20.43%2,709.06万 | 13.56%1,810.7万 | 8.19%987.54万 | 0.26%3,459.9万 |
| 销售费用 | 32.87%4,006.19万 | 13.46%2.45亿 | 25.29%1.55亿 | 13.93%9,330.89万 | -12.43%3,015.11万 | 15.77%2.16亿 | -0.22%1.24亿 | 14.00%8,189.72万 | 5.42%3,443.12万 | 28.95%1.87亿 |
| 管理费用 | -10.56%4,146.48万 | 14.43%2.44亿 | 12.08%1.56亿 | 5.96%9,436.77万 | 5.69%4,636.18万 | 5.38%2.13亿 | 16.88%1.39亿 | 9.97%8,906.23万 | 18.90%4,386.61万 | 16.58%2.02亿 |
| 财务费用 | -5.78%1,514.86万 | -30.03%5,694.18万 | -28.59%4,327.58万 | -28.63%2,609.9万 | -4.63%1,607.81万 | -6.84%8,138.3万 | -6.72%6,060.56万 | -8.12%3,656.9万 | -27.59%1,685.91万 | 7.49%8,736.09万 |
| -利息费用 | -37.09%1,289.76万 | -20.23%6,896.14万 | -15.52%5,371.45万 | -0.78%3,974.29万 | 9.34%2,050.23万 | -5.50%8,645.12万 | -8.37%6,358.54万 | -12.46%4,005.33万 | -17.43%1,875.11万 | 3.84%9,148.48万 |
| -利息收入 | 4.03%-277.68万 | -52.68%-859.85万 | -15.90%-610.85万 | -27.39%-446.94万 | -41.92%-289.35万 | 7.77%-563.17万 | -26.26%-527.04万 | -34.63%-350.85万 | -58.64%-203.89万 | 9.89%-610.6万 |
| 研发费用 | 9.17%2,699.84万 | 29.14%1.16亿 | 13.36%7,235.97万 | 18.37%4,652.18万 | 25.09%2,473.15万 | 2.93%8,986.47万 | -53.69%6,383.22万 | -53.07%3,930.14万 | -33.05%1,977.07万 | -58.70%8,730.6万 |
| 信用减值损失 | ---- | 82.58%-732.89万 | -6.57%-2,061.6万 | -6.57%-2,061.6万 | ---- | -157.54%-4,207.66万 | -27,754.35%-1,934.54万 | -27,754.35%-1,934.54万 | ---- | -186.05%-1,633.81万 |
| 资产减值损失 | ---- | -196.14%-6,042.32万 | -115.85%-2,663.62万 | -115.85%-2,663.62万 | ---- | 47.95%-2,040.35万 | -58.04%-1,234.01万 | -58.04%-1,234.01万 | ---- | 23.22%-3,919.62万 |
| 非经营性净收益 | -71.41%834.28万 | 5,626.44%5,763.67万 | 1,414.73%5,172.89万 | -9.61%-857.88万 | 195.37%2,918.37万 | 105.50%100.65万 | -14.15%341.51万 | -557.69%-782.66万 | 94.54%988.04万 | -1,568.29%-1,830.56万 |
| 投资净收益 | -2.16%193.05万 | 921.55%6,083.61万 | 1,268.01%5,825.82万 | 50.95%199.89万 | 173.51%197.3万 | 575.94%595.53万 | 16.35%425.86万 | -67.40%132.42万 | -72.62%72.14万 | 0.67%88.1万 |
| -其中:对联营合营企业的投资收益 | 24.07%265.14万 | -27.59%473.86万 | -12.10%413.96万 | 54.80%252.72万 | 130.55%213.7万 | 90.18%654.37万 | 18.57%470.94万 | -62.09%163.26万 | -65.54%92.69万 | 2.64%344.08万 |
| 资产处置收益 | -103.45%-12.14万 | 7,915.99%560.04万 | 4,987.57%355.45万 | 4,960.40%353.55万 | 2,980.85%352.25万 | -86.68%6.99万 | -87.06%6.99万 | -87.48%6.99万 | 123.89%11.43万 | -97.13%52.45万 |
| 其他收益 | -72.42%653.37万 | 2.59%5,895.22万 | 20.79%3,716.85万 | 47.51%3,313.9万 | 161.90%2,368.81万 | 60.40%5,746.15万 | 301.96%3,077.21万 | 352.20%2,246.49万 | 277.90%904.47万 | 153.22%3,582.31万 |
| 营业利润 | 82.49%6,868.21万 | 78.83%2.3亿 | 67.93%1.73亿 | 156.27%9,571.95万 | 286.91%3,763.62万 | 187.01%1.29亿 | 274.60%1.03亿 | 205.11%3,735.07万 | 29.98%972.75万 | -428.60%-1.48亿 |
| 加:营业外收入 | 71.83%379.81万 | 88.62%537.52万 | 119.17%483.99万 | 156.62%380.86万 | 212.97%221.04万 | -71.48%284.98万 | -10.62%220.83万 | -33.98%148.41万 | 166.61%70.63万 | -29.94%999.1万 |
| 减:营业外支出 | -43.12%5.6万 | -82.75%98.4万 | -11.09%75.83万 | -59.08%34.07万 | -60.09%9.84万 | 23.35%570.3万 | -61.48%85.28万 | -40.10%83.28万 | -77.88%24.65万 | 169.82%462.35万 |
| 利润总额 | 82.21%7,242.42万 | 86.38%2.34亿 | 69.66%1.77亿 | 161.01%9,918.74万 | 290.18%3,974.82万 | 188.29%1.26亿 | 277.67%1.05亿 | 209.59%3,800.2万 | 53.55%1,018.72万 | -347.61%-1.42亿 |
| 减:所得税费用 | 37.50%570.28万 | 45.72%1,348.96万 | 131.52%1,233.12万 | 111.67%951.6万 | 60.85%414.76万 | -79.91%925.73万 | 9.58%532.62万 | 72.67%449.56万 | 231.27%257.86万 | 386.95%4,607.57万 |
| 净利润 | 87.42%6,672.14万 | 89.61%2.21亿 | 66.34%1.65亿 | 167.62%8,967.14万 | 367.90%3,560.05万 | 161.80%1.17亿 | 255.74%9,918.44万 | 189.88%3,350.64万 | 29.93%760.86万 | -492.20%-1.89亿 |
| 持续经营净利润 | 87.42%6,672.14万 | 89.61%2.21亿 | 66.34%1.65亿 | 167.62%8,967.14万 | 367.90%3,560.05万 | 161.80%1.17亿 | 255.74%9,918.44万 | 189.88%3,350.64万 | 29.93%760.86万 | -492.20%-1.89亿 |
| 减：少数股东损益 | -1.81%715.78万 | 18.37%2,389.23万 | 28.83%1,904.79万 | 33.43%1,430.47万 | 32.25%728.99万 | 16.77%2,018.49万 | 63.23%1,478.56万 | 370.68%1,072.07万 | 2,542.31%551.23万 | -6.84%1,728.6万 |
| 归属于母公司所有者的净利润 | 110.39%5,956.36万 | 104.54%1.97亿 | 72.91%1.46亿 | 230.76%7,536.67万 | 1,250.51%2,831.07万 | 146.80%9,632.33万 | 216.02%8,439.88万 | 157.60%2,278.57万 | -62.88%209.63万 | -797.36%-2.06亿 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | -1,359.75%-599.91万 | 4,405.91%3,682.11万 | -19.17%-78.11万 | -149.11%-16.7万 | -85.73%47.62万 | 9.30%-85.51万 | -117.11%-65.55万 | -91.48%34.01万 | 2,228.69%333.61万 | 31.81%-94.28万 |
| 归属于母公司所有者的其他综合收益总额 | -1,499.72%-599.91万 | 4,895.52%3,690.72万 | -19.17%-70.3万 | -149.11%-15.03万 | -85.73%42.86万 | 19.35%-76.96万 | -117.11%-58.99万 | -91.48%30.61万 | 2,228.69%300.25万 | 23.53%-95.43万 |
| 归属于少数股东的其他综合收益总额 | ---- | -0.61%-8.6万 | -19.17%-7.81万 | -149.11%-1.67万 | -85.73%4.76万 | -841.84%-8.55万 | -117.11%-6.55万 | -91.48%3.4万 | 2,228.69%33.36万 | 108.56%1.15万 |
| 综合收益总额 | 68.31%6,072.24万 | 122.85%2.58亿 | 66.65%1.64亿 | 164.44%8,950.43万 | 229.63%3,607.67万 | 161.04%1.16亿 | 264.61%9,852.89万 | 201.68%3,384.65万 | 92.03%1,094.47万 | -505.84%-1.89亿 |
| 归属于母公司所有者的综合收益总额 | 86.38%5,356.46万 | 144.81%2.34亿 | 73.29%1.45亿 | 225.73%7,521.64万 | 463.65%2,873.93万 | 146.21%9,555.37万 | 220.94%8,380.88万 | 164.21%2,309.18万 | -7.40%509.87万 | -831.53%-2.07亿 |
| 归属于少数股东的综合收益总额 | -2.45%715.78万 | 18.44%2,380.63万 | 28.87%1,896.98万 | 32.85%1,428.8万 | 25.51%733.75万 | 16.20%2,009.94万 | 55.91%1,472.01万 | 301.77%1,075.48万 | 2,929.83%584.59万 | -6.10%1,729.75万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京国富会计师事务所(特殊普通合伙) | -- | -- | -- | 北京国富会计师事务所(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。
