特变电工
(600089)
| 流通市值：993.38亿 | | | 总市值：993.38亿 |
| 流通股本：50.53亿 | | | 总股本：50.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 72,988,485,925.27 | 48,400,602,996.58 | 23,382,844,177.97 | 97,866,551,865.82 |
| 营业收入 | 72,917,637,035.65 | 48,351,270,208.37 | 23,357,310,859.67 | 97,782,191,000.89 |
| 利息收入 | 70,848,889.62 | 49,332,788.21 | 25,533,318.3 | 84,360,864.93 |
| 二、营业总成本 | 68,000,311,940.39 | 44,732,237,710.28 | 21,269,678,032.89 | 91,125,400,895.67 |
| 营业成本 | 59,598,364,147.04 | 39,397,943,505.38 | 18,548,926,575.17 | 80,059,534,524.58 |
| 利息支出 | 741,889.45 | 432,730.59 | 97,463.04 | 554,853.25 |
| 税金及附加 | 1,224,408,123.53 | 770,609,025.28 | 410,294,851.4 | 1,540,638,275.24 |
| 销售费用 | 2,310,466,022.11 | 1,417,085,786.6 | 713,638,959.46 | 3,106,251,099.28 |
| 管理费用 | 2,585,911,295.9 | 1,703,732,801.97 | 800,651,431.29 | 3,633,455,319.25 |
| 研发费用 | 1,163,001,447.55 | 710,946,029.35 | 476,138,473.83 | 1,354,304,718.99 |
| 财务费用 | 1,117,419,014.81 | 731,487,831.11 | 319,930,278.7 | 1,430,662,105.08 |
| 其中:利息费用 | 1,136,267,033.56 | 774,348,529.85 | 350,769,611.52 | 1,591,351,187.98 |
| 其中:利息收入 | 185,005,529.23 | 124,391,898.29 | 62,231,428 | 330,903,210.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,607,570,223.35 | 311,456,760.74 | -20,616,877.74 | -188,066,328.16 |
| 加:投资收益 | 323,904,895.99 | 211,507,790.64 | 25,781,971.82 | 748,192,226.56 |
| 资产处置收益 | 25,929,871.37 | 11,300,196.17 | 1,997,975.26 | 156,706,413.06 |
| 资产减值损失(新) | -363,423,348.82 | -305,351,407.08 | -149,579,073.48 | -3,559,644,495.42 |
| 信用减值损失(新) | 66,500,415.23 | 98,180,150.65 | -51,857,581.6 | -13,478,798.02 |
| 其他收益 | 615,225,977.63 | 388,665,814.86 | 169,824,492.87 | 989,105,600.82 |
| 四、营业利润 | 7,263,882,019.63 | 4,384,124,592.28 | 2,088,717,052.21 | 4,873,965,588.99 |
| 加:营业外收入 | 90,045,239.96 | 59,033,807.26 | 33,243,392.38 | 335,494,525.43 |
| 减:营业外支出 | 15,077,902.89 | 20,535,275.14 | 7,695,286.91 | 187,745,336.31 |
| 五、利润总额 | 7,338,849,356.7 | 4,422,623,124.4 | 2,114,265,157.68 | 5,021,714,778.11 |
| 减:所得税费用 | 1,604,340,186.54 | 1,017,988,199.43 | 456,747,291.73 | 1,423,794,494.41 |
| 六、净利润 | 5,734,509,170.16 | 3,404,634,924.97 | 1,657,517,865.95 | 3,597,920,283.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,734,509,170.16 | 3,404,634,924.97 | 1,657,517,865.95 | 3,597,920,283.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,484,271,985.17 | 3,183,865,288.91 | 1,600,181,657.2 | 4,134,755,516.65 |
| 少数股东损益 | 250,237,184.99 | 220,769,636.06 | 57,336,208.75 | -536,835,232.95 |
| 扣除非经常损益后的净利润 | 3,850,286,601.64 | 2,787,466,106.79 | 1,518,126,303.71 | 3,938,428,073.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 0.63 | 0.32 | 0.8 |
| (二)稀释每股收益 | 1.09 | 0.63 | 0.32 | 0.8 |
| 八、其他综合收益 | 762,204,597.76 | 573,091,543.1 | 261,374,428.94 | -493,169,803.28 |
| 归属于母公司股东的其他综合收益 | 665,724,437.12 | 504,593,328.73 | 270,924,309.01 | -500,629,560.49 |
| 九、综合收益总额 | 6,496,713,767.92 | 3,977,726,468.07 | 1,918,892,294.89 | 3,104,750,480.42 |
| 归属于母公司股东的综合收益总额 | 6,149,996,422.29 | 3,688,458,617.64 | 1,871,105,966.21 | 3,634,125,956.16 |
| 归属于少数股东的综合收益总额 | 346,717,345.63 | 289,267,850.43 | 47,786,328.68 | -529,375,475.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |