Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
特變電工 (600089)
- 26.96
- -0.72-2.60%
休市中 04/24 15:00 (北京)
1362.23億總市值22.89市盈率TTM
27.51最高價26.86最低價139.78萬手成交量27.50今開27.68昨收37.83億成交額2.77%換手率22.89市盈率(靜)50.53億總股本33.2852周最高1.95市淨率1362.23億流通值11.1652周最低30.45漲停價50.53億流通股33.28歷史最高24.91跌停價2.35%振幅-1.24歷史最低0.25股息TTM27.06平均價74.12萬手內盤0.93%股息率TTM100股每手62.61萬手外盤
特變電工 (600089) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.60%973.18億 | 0.86%729.88億 | 1.12%484.01億 | -0.77%233.83億 | -0.31%979.06億 | -1.75%723.69億 | -4.48%478.63億 | -11.08%235.63億 | 1.76%982.06億 | 4.72%736.56億 |
| 營業收入 | -0.61%972.27億 | 0.84%729.18億 | 1.11%483.51億 | -0.79%233.57億 | -0.31%978.22億 | -1.75%723.09億 | -4.50%478.19億 | -11.12%235.43億 | 1.79%981.23億 | 4.79%735.95億 |
| 其他業務收入 | -12.09%15.68億 | ---- | -7.51%10.18億 | ---- | 0.14%17.84億 | ---- | 20.15%11.01億 | ---- | -0.87%17.81億 | ---- |
| 利息收入 | 8.51%9,153.87萬 | 17.55%7,084.89萬 | 11.12%4,933.28萬 | 23.22%2,553.33萬 | 1.69%8,436.09萬 | -2.07%6,026.89萬 | 13.61%4,439.72萬 | 53.10%2,072.18萬 | -28.75%8,295.58萬 | -43.28%6,154.53萬 |
| 營業總成本 | 0.01%911.75億 | 2.21%680億 | 3.07%447.32億 | 2.99%212.7億 | 12.22%911.67億 | 12.63%665.29億 | 13.08%434.02億 | 8.87%206.52億 | 18.89%812.36億 | 15.53%590.71億 |
| 營業成本 | -1.43%789.46億 | 1.69%595.98億 | 2.83%393.98億 | 2.82%185.49億 | 12.28%800.91億 | 12.66%586.1億 | 12.72%383.15億 | 9.76%180.4億 | 20.32%713.33億 | 16.25%520.22億 |
| 營業稅金及附加 | 20.75%18.61億 | 10.95%12.24億 | 17.72%7.71億 | 13.46%4.1億 | 16.52%15.41億 | 5.74%11.04億 | -9.90%6.55億 | -13.68%3.62億 | -6.02%13.23億 | -1.32%10.44億 |
| 銷售費用 | 6.98%33.25億 | 5.53%23.1億 | 8.88%14.17億 | 3.24%7.14億 | 20.17%31.08億 | 17.19%21.89億 | 18.48%13.01億 | 26.74%6.91億 | 11.79%25.87億 | 13.48%18.68億 |
| 管理費用 | 2.93%37.46億 | 4.36%25.86億 | -4.47%17.04億 | -5.85%8.01億 | 4.88%36.39億 | 3.54%24.78億 | 14.69%17.84億 | 19.13%8.5億 | 10.67%34.7億 | 3.59%23.93億 |
| 財務費用 | 9.36%15.64億 | 2.55%11.17億 | 8.14%7.31億 | -6.05%3.2億 | 15.40%14.3億 | 17.43%10.9億 | 37.42%6.76億 | 4.78%3.41億 | 41.91%12.4億 | 60.74%9.28億 |
| -利息費用 | -7.49%14.72億 | 3.04%11.36億 | 1.58%7.74億 | -0.76%3.51億 | 4.85%15.91億 | 0.99%11.03億 | 8.07%7.62億 | 3.50%3.53億 | 4.68%15.18億 | 7.88%10.92億 |
| -利息收入 | 41.25%-1.95億 | 14.80%-1.85億 | 26.74%-1.24億 | 1.06%-6,223.14萬 | 12.31%-3.31億 | -4.51%-2.17億 | 7.66%-1.7億 | 10.95%-6,289.68萬 | -21.85%-3.78億 | -2.74%-2.08億 |
| 研發費用 | 27.70%17.32億 | 9.92%11.63億 | 6.07%7.11億 | 29.49%4.76億 | 5.66%13.56億 | 29.80%10.58億 | 30.08%6.7億 | -30.55%3.68億 | -2.13%12.84億 | 3.88%8.15億 |
| 信用減值損失 | -2,112.98%-1.2億 | 128.44%6,650.04萬 | 223.18%9,818.02萬 | 29.90%-5,185.76萬 | -100.93%-542.22萬 | -145.42%-2.34億 | -115.04%-7,970.65萬 | 6.80%-7,398.08萬 | 160.70%5.85億 | 400.51%5.15億 |
| 資產減值損失 | 72.58%-9.76億 | 67.83%-3.63億 | 68.88%-3.05億 | 32.84%-1.5億 | -122.40%-35.6億 | -77.14%-11.3億 | -71.10%-9.81億 | -839.05%-2.23億 | -145.63%-16.01億 | -377.61%-6.38億 |
| 非經營性淨收益 | 208.44%20.16億 | 430.72%22.76億 | 200.02%7.16億 | 74.27%-2,444.91萬 | -2,936.01%-18.59億 | -234.91%-6.88億 | -222.04%-7.16億 | -125.52%-9,501.76萬 | 95.93%-6,123.63萬 | 206.79%5.1億 |
| 公允價值變動淨收益 | 937.80%15.76億 | 2,765.86%16.08億 | 337.61%3.11億 | 43.57%-2,061.69萬 | -750.70%-1.88億 | -288.97%-6,030.21萬 | -198.09%-1.31億 | -112.98%-3,653.51萬 | 94.94%-2,210.73萬 | 106.97%3,191.12萬 |
| 投資淨收益 | -14.39%6.41億 | 936.49%3.24億 | 13,177.60%2.12億 | -15.83%2,578.2萬 | 364.16%7.48億 | -83.63%3,125.01萬 | -101.15%-161.73萬 | -58.38%3,063.1萬 | 7.05%1.61億 | 326.46%1.91億 |
| -其中:對聯營合營企業的投資收益 | -6.55%7,375.64萬 | 58.79%4,836.02萬 | 38.33%3,781.92萬 | 18.16%1,779.14萬 | -30.81%7,892.23萬 | -66.51%3,045.55萬 | -62.09%2,734.03萬 | -37.43%1,505.77萬 | -7.66%1.14億 | 91.22%9,093.14萬 |
| 資產處置收益 | -82.17%2,794.22萬 | -46.39%2,592.99萬 | -77.42%1,130.02萬 | -73.33%199.8萬 | 441.20%1.57億 | 429.45%4,836.54萬 | 1,355.52%5,005.06萬 | 816.87%749.22萬 | -362.63%-4,592.99萬 | -326.74%-1,468.06萬 |
| 其他收益 | -12.24%8.68億 | -6.21%6.15億 | -9.18%3.89億 | -15.13%1.7億 | 14.84%9.89億 | 54.38%6.56億 | 19.12%4.28億 | 67.39%2億 | 112.00%8.61億 | 74.17%4.25億 |
| 營業利潤 | 67.18%81.59億 | 40.98%72.64億 | 17.04%43.84億 | -25.85%20.89億 | -71.14%48.8億 | -65.87%51.52億 | -69.58%37.46億 | -64.37%28.17億 | -36.62%169.09億 | -19.41%150.96億 |
| 加:營業外收入 | -56.63%1.46億 | -56.50%9,004.52萬 | -42.35%5,903.38萬 | -31.65%3,324.34萬 | 88.94%3.36億 | 95.88%2.07億 | 47.35%1.02億 | 39.38%4,863.6萬 | 26.90%1.78億 | -7.99%1.06億 |
| 減:營業外支出 | 34.68%2.53億 | -49.77%1,507.79萬 | -10.97%2,053.53萬 | -47.71%769.53萬 | 1.04%1.88億 | -49.07%3,001.94萬 | -27.61%2,306.61萬 | 536.64%1,471.58萬 | -22.31%1.86億 | -14.86%5,894.33萬 |
| 利潤總額 | 60.13%80.52億 | 37.70%73.39億 | 15.62%44.23億 | -25.83%21.14億 | -70.25%50.28億 | -64.80%53.29億 | -69.03%38.25億 | -64.08%28.51億 | -36.41%169.01億 | -19.35%151.42億 |
| 減:所得稅費用 | 43.87%20.51億 | 92.46%16.04億 | 84.04%10.18億 | -1.55%4.57億 | -49.24%14.25億 | -66.08%8.34億 | -71.89%5.53億 | -59.76%4.64億 | -23.99%28.08億 | -8.28%24.58億 |
| 淨利潤 | 66.56%60.01億 | 27.55%57.35億 | 4.05%34.05億 | -30.56%16.58億 | -74.43%36.03億 | -64.56%44.96億 | -68.49%32.72億 | -64.82%23.87億 | -38.42%140.93億 | -21.20%126.85億 |
| 持續經營淨利潤 | 66.56%60.01億 | 27.55%57.35億 | 4.05%34.05億 | -30.56%16.58億 | -74.43%36.03億 | -64.56%44.96億 | -68.49%32.72億 | -64.82%23.87億 | -38.42%140.93億 | -21.20%126.85億 |
| 減：少數股東損益 | 108.63%4,668.85萬 | 27.46%2.5億 | -7.97%2.21億 | -85.41%5,733.62萬 | -115.96%-5.41億 | -94.07%1.96億 | -91.73%2.4億 | -80.83%3.93億 | -51.36%33.9億 | -34.07%33.08億 |
| 歸屬于母公司所有者的淨利潤 | 43.69%59.54億 | 27.55%54.84億 | 5.00%31.84億 | -19.74%16億 | -61.28%41.44億 | -54.15%43億 | -59.49%30.32億 | -57.89%19.94億 | -32.75%107.03億 | -15.37%93.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.49%1.161 | 27.56%1.0924 | 5.00%0.6342 | -19.76%0.3187 | -66.59%0.798 | -62.36%0.8564 | -68.79%0.604 | -67.05%0.3972 | -42.11%2.3888 | -20.48%2.2754 |
| 稀釋每股收益 | 45.49%1.161 | 27.56%1.0924 | 5.00%0.6342 | -19.76%0.3187 | -66.59%0.798 | -62.36%0.8564 | -68.79%0.604 | -67.05%0.3972 | -42.11%2.3888 | -20.48%2.2754 |
| 其他綜合收益 | 381.27%13.87億 | 403.41%7.62億 | 1,391.11%5.73億 | 154.69%2.61億 | -40.43%-4.93億 | 135.57%1.51億 | 90.12%-4,438.73萬 | 389.38%1.03億 | -1,907.79%-3.51億 | -1,072.01%-4.26億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 341.68%12.1億 | 643.36%6.66億 | 866.37%5.05億 | 380.07%2.71億 | -63.80%-5.01億 | 119.09%8,955.57萬 | 85.16%-6,584.22萬 | 1,576.05%5,643.39萬 | -280.77%-3.06億 | -293.76%-4.69億 |
| 歸屬於少數股東的其他綜合收益總額 | 2,275.90%1.77億 | 55.98%9,648.02萬 | 219.27%6,849.82萬 | -120.67%-954.99萬 | 116.37%745.98萬 | 42.17%6,185.39萬 | 482.83%2,145.48萬 | 245.99%4,619.24萬 | -172.58%-4,556.07萬 | -73.30%4,350.55萬 |
| 綜合收益總額 | 137.58%73.88億 | 39.80%64.97億 | 23.24%39.78億 | -22.92%19.19億 | -77.37%31.1億 | -62.09%46.47億 | -67.51%32.28億 | -63.11%24.89億 | -39.91%137.42億 | -24.05%122.59億 |
| 歸屬于母公司所有者的綜合收益總額 | 96.64%71.64億 | 40.12%61.5億 | 24.34%36.88億 | -8.74%18.71億 | -64.96%36.43億 | -50.72%43.89億 | -57.87%29.66億 | -56.66%20.5億 | -34.34%103.97億 | -18.73%89.07億 |
| 歸屬於少數股東的綜合收益總額 | 141.97%2.24億 | 34.29%3.47億 | 10.69%2.89億 | -89.12%4,778.63萬 | -115.95%-5.34億 | -92.30%2.58億 | -90.97%2.61億 | -78.24%4.39億 | -52.45%33.45億 | -35.31%33.52億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
