特变电工
(600089)
| 流通市值：683.64亿 | | | 总市值：683.64亿 |
| 流通股本：50.53亿 | | | 总股本：50.53亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 72,340,751,675.1 | 47,841,989,357.05 | 23,563,419,359.35 | 98,206,439,552.02 |
| 营业收入 | 72,280,482,756.13 | 47,797,592,149.79 | 23,542,697,567.77 | 98,123,483,723.7 |
| 利息收入 | 60,268,918.97 | 44,397,207.26 | 20,721,791.58 | 82,955,828.32 |
| 二、营业总成本 | 66,502,208,294.86 | 43,376,311,179.19 | 20,651,568,071.52 | 81,235,969,414.11 |
| 营业成本 | 58,587,202,552.7 | 38,297,873,198.53 | 18,039,935,277.79 | 71,107,710,749.63 |
| 利息支出 | 436,213.09 | 333,066.23 | 125,352.66 | 333,324.52 |
| 税金及附加 | 1,103,254,916.85 | 654,341,463.21 | 361,621,118.87 | 1,322,521,365.71 |
| 销售费用 | 2,187,263,373.84 | 1,300,121,223.07 | 691,222,238.85 | 2,812,042,506.19 |
| 管理费用 | 2,476,190,866.02 | 1,776,908,971.98 | 850,423,130.67 | 3,470,142,601.5 |
| 研发费用 | 1,058,079,992.98 | 670,254,140.61 | 367,700,246.85 | 1,283,612,005.26 |
| 财务费用 | 1,089,780,379.38 | 676,479,115.56 | 340,540,705.83 | 1,239,606,861.3 |
| 其中:利息费用 | 1,102,760,312.76 | 762,334,943.18 | 353,439,180.7 | 1,517,795,755.74 |
| 其中:利息收入 | 217,125,415.31 | 169,747,402.43 | 62,896,844.79 | 377,601,585.04 |
| 加:公允价值变动收益 | -60,302,126.83 | -131,077,232.44 | -36,535,078.12 | -22,107,320.7 |
| 加:投资收益 | 31,250,124.01 | -1,617,329.06 | 30,630,966.82 | 161,194,281.06 |
| 资产处置收益 | 48,357,294.86 | 50,042,506.68 | 7,492,174.73 | -45,929,871.17 |
| 资产减值损失(新) | -1,129,569,804.55 | -981,225,463.24 | -222,720,717.98 | -1,600,605,015.46 |
| 信用减值损失(新) | -233,789,972.19 | -79,706,520.31 | -73,980,810.65 | 584,884,263.58 |
| 其他收益 | 655,946,411.69 | 427,937,290.1 | 200,095,856.23 | 861,327,389.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,150,435,307.23 | 3,750,031,429.59 | 2,816,833,678.86 | 16,909,233,864.63 |
| 加:营业外收入 | 206,881,469.63 | 102,370,102.43 | 48,635,995.63 | 177,638,156.14 |
| 减:营业外支出 | 30,019,394.66 | 23,066,108.57 | 14,715,799.41 | 185,815,551.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,327,297,382.2 | 3,829,335,423.45 | 2,850,753,875.08 | 16,901,056,468.84 |
| 减:所得税费用 | 833,593,346.95 | 552,948,416.3 | 463,936,502.95 | 2,808,019,882.25 |
| 六、净利润 | 4,493,704,035.25 | 3,276,387,007.15 | 2,386,817,372.13 | 14,093,036,586.59 |
| 持续经营净利润 | 4,493,704,035.25 | 3,276,387,007.15 | 2,386,817,372.13 | 14,093,036,586.59 |
| 归属于母公司股东的净利润 | 4,297,375,555.09 | 3,034,410,883.93 | 1,993,770,281.72 | 10,702,710,662.39 |
| 少数股东损益 | 196,328,480.16 | 241,976,123.22 | 393,047,090.41 | 3,390,325,924.2 |
| (一)基本每股收益 | 0.86 | 0.6 | 0.4 | 2.39 |
| (二)稀释每股收益 | 0.86 | 0.6 | 0.4 | 2.39 |
| 八、其他综合收益 | 151,409,543.19 | -44,387,343.59 | 102,626,272.35 | -351,194,523.92 |
| 归属于母公司股东的其他综合收益 | 89,555,667.12 | -65,842,169.34 | 56,433,901.45 | -305,633,836.47 |
| 九、综合收益总额 | 4,645,113,578.44 | 3,231,999,663.56 | 2,489,443,644.48 | 13,741,842,062.67 |
| 归属于母公司股东的综合收益总额 | 4,386,931,222.21 | 2,968,568,714.59 | 2,050,204,183.17 | 10,397,076,825.92 |
| 归属于少数股东的综合收益总额 | 258,182,356.23 | 263,430,948.97 | 439,239,461.31 | 3,344,765,236.75 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |