特变电工
(600089)
| 流通市值：600.27亿 | | | 总市值：600.27亿 |
| 流通股本：50.53亿 | | | 总股本：50.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,382,844,177.97 | 97,866,551,865.82 | 72,340,751,675.1 | 47,841,989,357.05 |
| 营业收入 | 23,357,310,859.67 | 97,782,191,000.89 | 72,280,482,756.13 | 47,797,592,149.79 |
| 利息收入 | 25,533,318.3 | 84,360,864.93 | 60,268,918.97 | 44,397,207.26 |
| 二、营业总成本 | 21,269,678,032.89 | 91,125,400,895.67 | 66,502,208,294.86 | 43,376,311,179.19 |
| 营业成本 | 18,548,926,575.17 | 80,059,534,524.58 | 58,587,202,552.7 | 38,297,873,198.53 |
| 利息支出 | 97,463.04 | 554,853.25 | 436,213.09 | 333,066.23 |
| 税金及附加 | 410,294,851.4 | 1,540,638,275.24 | 1,103,254,916.85 | 654,341,463.21 |
| 销售费用 | 713,638,959.46 | 3,106,251,099.28 | 2,187,263,373.84 | 1,300,121,223.07 |
| 管理费用 | 800,651,431.29 | 3,633,455,319.25 | 2,476,190,866.02 | 1,776,908,971.98 |
| 研发费用 | 476,138,473.83 | 1,354,304,718.99 | 1,058,079,992.98 | 670,254,140.61 |
| 财务费用 | 319,930,278.7 | 1,430,662,105.08 | 1,089,780,379.38 | 676,479,115.56 |
| 其中:利息费用 | 350,769,611.52 | 1,591,351,187.98 | 1,102,760,312.76 | 762,334,943.18 |
| 其中:利息收入 | 62,231,428 | 330,903,210.26 | 217,125,415.31 | 169,747,402.43 |
| 加:公允价值变动收益 | -20,616,877.74 | -188,066,328.16 | -60,302,126.83 | -131,077,232.44 |
| 加:投资收益 | 25,781,971.82 | 748,192,226.56 | 31,250,124.01 | -1,617,329.06 |
| 资产处置收益 | 1,997,975.26 | 156,706,413.06 | 48,357,294.86 | 50,042,506.68 |
| 资产减值损失(新) | -149,579,073.48 | -3,559,644,495.42 | -1,129,569,804.55 | -981,225,463.24 |
| 信用减值损失(新) | -51,857,581.6 | -13,478,798.02 | -233,789,972.19 | -79,706,520.31 |
| 其他收益 | 169,824,492.87 | 989,105,600.82 | 655,946,411.69 | 427,937,290.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,088,717,052.21 | 4,873,965,588.99 | 5,150,435,307.23 | 3,750,031,429.59 |
| 加:营业外收入 | 33,243,392.38 | 335,494,525.43 | 206,881,469.63 | 102,370,102.43 |
| 减:营业外支出 | 7,695,286.91 | 187,745,336.31 | 30,019,394.66 | 23,066,108.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,114,265,157.68 | 5,021,714,778.11 | 5,327,297,382.2 | 3,829,335,423.45 |
| 减:所得税费用 | 456,747,291.73 | 1,423,794,494.41 | 833,593,346.95 | 552,948,416.3 |
| 六、净利润 | 1,657,517,865.95 | 3,597,920,283.7 | 4,493,704,035.25 | 3,276,387,007.15 |
| 持续经营净利润 | 1,657,517,865.95 | 3,597,920,283.7 | 4,493,704,035.25 | 3,276,387,007.15 |
| 归属于母公司股东的净利润 | 1,600,181,657.2 | 4,134,755,516.65 | 4,297,375,555.09 | 3,034,410,883.93 |
| 少数股东损益 | 57,336,208.75 | -536,835,232.95 | 196,328,480.16 | 241,976,123.22 |
| (一)基本每股收益 | 0.32 | 0.8 | 0.86 | 0.6 |
| (二)稀释每股收益 | 0.32 | 0.8 | 0.86 | 0.6 |
| 八、其他综合收益 | 261,374,428.94 | -493,169,803.28 | 151,409,543.19 | -44,387,343.59 |
| 归属于母公司股东的其他综合收益 | 270,924,309.01 | -500,629,560.49 | 89,555,667.12 | -65,842,169.34 |
| 九、综合收益总额 | 1,918,892,294.89 | 3,104,750,480.42 | 4,645,113,578.44 | 3,231,999,663.56 |
| 归属于母公司股东的综合收益总额 | 1,871,105,966.21 | 3,634,125,956.16 | 4,386,931,222.21 | 2,968,568,714.59 |
| 归属于少数股东的综合收益总额 | 47,786,328.68 | -529,375,475.74 | 258,182,356.23 | 263,430,948.97 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |