湖南投资
(000548)
| 流通市值:27.80亿 | | | 总市值:27.81亿 |
| 流通股本:4.99亿 | | | 总股本:4.99亿 |
| 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 | 378,476,302.44 | 262,617,199.44 | 108,332,799.9 | 631,192,166.94 |
| 营业收入 | 378,476,302.44 | 262,617,199.44 | 108,332,799.9 | 631,192,166.94 |
| 二、营业总成本 | 289,920,232.33 | 203,648,473.94 | 80,250,928.85 | 483,253,794.44 |
| 营业成本 | 208,471,989.53 | 148,106,854.23 | 56,284,961.18 | 370,819,282.9 |
| 税金及附加 | 14,830,780.23 | 11,115,659.48 | 3,171,047.47 | 22,432,796.76 |
| 销售费用 | 7,112,552.61 | 4,778,417.86 | 1,742,031.42 | 12,754,652.21 |
| 管理费用 | 58,971,045.37 | 39,530,352.34 | 19,029,833.49 | 78,187,621.96 |
| 财务费用 | 533,864.59 | 117,190.03 | 23,055.29 | -940,559.39 |
| 其中:利息费用 | 4,173,491.53 | 2,845,768.26 | 1,516,919.82 | 7,807,576.04 |
| 其中:利息收入 | 3,746,677.21 | 2,801,910.64 | 1,532,245 | 8,891,489.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 444,160.1 | 444,160.1 | - | 6,065,541.7 |
| 资产处置收益 | -64,278.14 | -57,161.38 | -7,120 | -1,343,570.2 |
| 资产减值损失(新) | -4,828,656.38 | -4,828,656.38 | - | -24,937,293.44 |
| 信用减值损失(新) | -1,686,038.65 | -1,686,706.53 | -50,676.83 | -3,935,202.36 |
| 其他收益 | 320,726.66 | 211,727.81 | 84,714.36 | 543,472.62 |
| 四、营业利润 | 82,741,983.7 | 53,052,089.12 | 28,108,788.58 | 124,331,320.82 |
| 加:营业外收入 | 390,292.4 | 266,495.64 | 148,136.82 | 1,248,112.06 |
| 减:营业外支出 | 1,856,111.17 | 1,586,589.89 | 646,280.66 | 1,386,230.37 |
| 五、利润总额 | 81,276,164.93 | 51,731,994.87 | 27,610,644.74 | 124,193,202.51 |
| 减:所得税费用 | 24,905,399.26 | 15,763,249.7 | 7,817,582.97 | 42,770,000.27 |
| 六、净利润 | 56,370,765.67 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,370,765.67 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,370,765.67 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 |
| 扣除非经常损益后的净利润 | 56,944,673.28 | 36,509,770.96 | 20,108,473.88 | 77,711,642.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.04 | 0.16 |
| 九、综合收益总额 | 56,370,765.67 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 |
| 归属于母公司股东的综合收益总额 | 56,370,765.67 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |