特变电工
(600089)
| 流通市值：1355.16亿 | | | 总市值：1355.16亿 |
| 流通股本：50.53亿 | | | 总股本：50.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,961,284,684.65 | 97,318,077,030.24 | 72,988,485,925.27 | 48,400,602,996.58 |
| 营业收入 | 24,946,054,529.83 | 97,226,538,368.58 | 72,917,637,035.65 | 48,351,270,208.37 |
| 利息收入 | 15,230,154.82 | 91,538,661.66 | 70,848,889.62 | 49,332,788.21 |
| 二、营业总成本 | 22,752,847,719.78 | 91,175,044,299.02 | 68,000,311,940.39 | 44,732,237,710.28 |
| 营业成本 | 19,677,651,275.18 | 78,945,644,025.74 | 59,598,364,147.04 | 39,397,943,505.38 |
| 利息支出 | 252,049.61 | 896,457.32 | 741,889.45 | 432,730.59 |
| 税金及附加 | 508,003,199.39 | 1,860,805,764.73 | 1,224,408,123.53 | 770,609,025.28 |
| 销售费用 | 735,636,092.7 | 3,325,218,720.96 | 2,310,466,022.11 | 1,417,085,786.6 |
| 管理费用 | 957,589,687.29 | 3,746,020,467.79 | 2,585,911,295.9 | 1,703,732,801.97 |
| 研发费用 | 398,044,694.01 | 1,732,056,031.13 | 1,163,001,447.55 | 710,946,029.35 |
| 财务费用 | 475,670,721.6 | 1,564,402,831.35 | 1,117,419,014.81 | 731,487,831.11 |
| 其中:利息费用 | 394,230,894.38 | 1,472,199,878.93 | 1,136,267,033.56 | 774,348,529.85 |
| 其中:利息收入 | 74,133,666.34 | 194,541,545.78 | 185,005,529.23 | 124,391,898.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 318,078,933.77 | 1,575,616,523.21 | 1,607,570,223.35 | 311,456,760.74 |
| 加:投资收益 | 201,244,998.79 | 640,535,987.44 | 323,904,895.99 | 211,507,790.64 |
| 资产处置收益 | -1,376,919.38 | 27,942,163.02 | 25,929,871.37 | 11,300,196.17 |
| 资产减值损失(新) | -189,912,487.24 | -976,155,352.15 | -363,423,348.82 | -305,351,407.08 |
| 信用减值损失(新) | -163,471,452.82 | -119,992,097.69 | 66,500,415.23 | 98,180,150.65 |
| 其他收益 | 179,977,471.3 | 868,091,499.82 | 615,225,977.63 | 388,665,814.86 |
| 四、营业利润 | 2,552,977,509.29 | 8,159,071,454.87 | 7,263,882,019.63 | 4,384,124,592.28 |
| 加:营业外收入 | 23,400,766.2 | 145,551,255.61 | 90,045,239.96 | 59,033,807.26 |
| 减:营业外支出 | 22,547,639.69 | 252,847,475.94 | 15,077,902.89 | 20,535,275.14 |
| 五、利润总额 | 2,553,830,635.8 | 8,051,775,234.54 | 7,338,849,356.7 | 4,422,623,124.4 |
| 减:所得税费用 | 412,621,911.88 | 2,050,791,822.29 | 1,604,340,186.54 | 1,017,988,199.43 |
| 六、净利润 | 2,141,208,723.92 | 6,000,983,412.25 | 5,734,509,170.16 | 3,404,634,924.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,141,208,723.92 | 6,000,983,412.25 | 5,734,509,170.16 | 3,404,634,924.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,814,529,514.69 | 5,954,294,958.25 | 5,484,271,985.17 | 3,183,865,288.91 |
| 少数股东损益 | 326,679,209.23 | 46,688,454 | 250,237,184.99 | 220,769,636.06 |
| 扣除非经常损益后的净利润 | 1,460,823,638.89 | 4,554,249,474.44 | 3,850,286,601.64 | 2,787,466,106.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 1.16 | 1.09 | 0.63 |
| (二)稀释每股收益 | 0.36 | 1.16 | 1.09 | 0.63 |
| 八、其他综合收益 | -85,935,962.14 | 1,387,135,900.1 | 762,204,597.76 | 573,091,543.1 |
| 归属于母公司股东的其他综合收益 | -176,698,011.26 | 1,209,899,681.12 | 665,724,437.12 | 504,593,328.73 |
| 九、综合收益总额 | 2,055,272,761.78 | 7,388,119,312.35 | 6,496,713,767.92 | 3,977,726,468.07 |
| 归属于母公司股东的综合收益总额 | 1,637,831,503.43 | 7,164,194,639.37 | 6,149,996,422.29 | 3,688,458,617.64 |
| 归属于少数股东的综合收益总额 | 417,441,258.35 | 223,924,672.98 | 346,717,345.63 | 289,267,850.43 |
| 公告日期 | 2026-04-30 | 2026-04-16 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |