湖南投资
(000548)
| 流通市值:21.97亿 | | | 总市值:21.97亿 |
| 流通股本:4.99亿 | | | 总股本:4.99亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 259,109,459.39 | 167,596,063.34 | 81,663,250.87 | 519,420,960.39 |
| 营业收入 | 259,109,459.39 | 167,596,063.34 | 81,663,250.87 | 519,420,960.39 |
| 二、营业总成本 | 186,650,393.8 | 131,058,341.93 | 59,733,536.41 | 411,350,418.4 |
| 营业成本 | 111,573,249.79 | 80,679,682.36 | 39,043,177.9 | 295,084,747.13 |
| 税金及附加 | 6,834,208.63 | 4,553,046.59 | 2,258,416.48 | 27,074,955.58 |
| 销售费用 | 4,441,755.63 | 3,009,070.33 | 1,335,206.88 | 10,410,114.14 |
| 管理费用 | 61,868,291.64 | 41,530,921.21 | 16,447,451.03 | 77,931,051.66 |
| 财务费用 | 1,932,888.11 | 1,285,621.44 | 649,284.12 | 849,549.89 |
| 其中:利息费用 | 3,556,623.47 | 2,373,701.45 | 1,190,653.13 | 5,394,104 |
| 其中:利息收入 | 1,711,986.15 | 1,138,969.24 | 561,694.31 | 4,677,105.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 444,160.1 |
| 资产处置收益 | - | - | - | -69,642.12 |
| 资产减值损失(新) | 215,892.13 | -2,039,997.23 | - | -20,930,523.86 |
| 信用减值损失(新) | 151,884.61 | 103,032.82 | 394,064.1 | -3,445,652.52 |
| 其他收益 | 229,181.32 | 187,776.89 | 66,420.03 | 494,517.04 |
| 四、营业利润 | 73,056,023.65 | 34,788,533.89 | 22,390,198.59 | 84,563,400.63 |
| 加:营业外收入 | 1,048,099.68 | 689,923.79 | 190,301.8 | 482,922.22 |
| 减:营业外支出 | 954,851.91 | 862,318.94 | 727,728.46 | 3,072,113.85 |
| 五、利润总额 | 73,149,271.42 | 34,616,138.74 | 21,852,771.93 | 81,974,209 |
| 减:所得税费用 | 19,812,852.39 | 11,971,497.75 | 6,406,628 | 39,906,865.39 |
| 六、净利润 | 53,336,419.03 | 22,644,640.99 | 15,446,143.93 | 42,067,343.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,336,419.03 | 22,644,640.99 | 15,446,143.93 | 42,067,343.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,336,419.03 | 22,644,640.99 | 15,446,143.93 | 42,067,343.61 |
| 扣除非经常损益后的净利润 | 53,209,355.31 | 22,718,271.96 | 15,830,659.03 | 43,713,747.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.03 | 0.08 |
| 九、综合收益总额 | 53,336,419.03 | 22,644,640.99 | 15,446,143.93 | 42,067,343.61 |
| 归属于母公司股东的综合收益总额 | 53,336,419.03 | 22,644,640.99 | 15,446,143.93 | 42,067,343.61 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-25 | 2026-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |