600089.SH
特变电工
SSE · Industrials · Electrical Equipment & Parts · CN
CNY 19.00
−5.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 98.9B | 97.3B | 97.9B | 98.2B | 96.5B |
| Cost of Revenue | 80.1B | 78.9B | 80.1B | 71.3B | 59.3B |
| Gross Profit | 18.8B | 18.4B | 17.8B | 26.9B | 37.2B |
| Operating Expenses | |||||
| R&D Expense | 1.7B | 1.7B | 1.4B | 1.3B | 1.3B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 3.9B | 3.7B | 3.6B | 3.5B | 3.1B |
| Selling & Marketing Expense | 3.3B | 3.3B | 3.1B | 2.6B | 2.3B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 12.6B | 12.2B | 11.1B | 9.9B | 9.0B |
| Cost and Expenses | 92.7B | 91.2B | 91.2B | 81.2B | 68.3B |
| Operating Income (EBIT) | 8.6B | 8.2B | 4.9B | 16.9B | 26.7B |
| Non-Operating | |||||
| Interest Income | 81.2M | 91.5M | 84.4M | 83.0M | 116.4M |
| Interest Expense | 1.1M | 896.5K | 554.9K | 333.3K | 414.2K |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 8.5B | 8.1B | 5.0B | 16.9B | 26.6B |
| Income Tax Expense | 2.0B | 2.1B | 1.4B | 2.8B | 3.7B |
| Bottom Line | |||||
| Net Income | 6.2B | 6.0B | 4.1B | 10.7B | 15.9B |
| Earnings from Cont. Ops | 6.5B | 6.0B | 3.6B | 14.1B | 22.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.2B | 6.0B | 4.1B | 10.7B | 15.9B |
| Per Share | |||||
| Basic EPS | CN¥1.23 | CN¥1.16 | CN¥0.80 | CN¥2.39 | CN¥4.13 |
| Diluted EPS | CN¥1.23 | CN¥1.16 | CN¥0.80 | CN¥2.39 | CN¥4.13 |
| Revenue Per Share | CN¥19.70 | CN¥18.98 | CN¥18.85 | CN¥21.92 | CN¥25.02 |
| Shares | |||||
| Basic Shares Outstanding | 5.0B | 5.1B | 5.2B | 4.5B | 3.9B |
| Diluted Shares Outstanding | 5.0B | 5.1B | 5.2B | 4.5B | 3.9B |
| Profitability Metrics | |||||
| EBITDA | — | 14.8B | 10.8B | 21.9B | 31.1B |
| D&A | — | 6.6B | 5.9B | 5.0B | 4.4B |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026