湖南投资
(000548)
| 流通市值：26.31亿 | | | 总市值：26.31亿 |
| 流通股本：4.99亿 | | | 总股本：4.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,617,199.44 | 108,332,799.9 | 631,192,166.94 | 514,211,802.51 |
| 营业收入 | 262,617,199.44 | 108,332,799.9 | 631,192,166.94 | 514,211,802.51 |
| 二、营业总成本 | 203,648,473.94 | 80,250,928.85 | 483,253,794.44 | 388,612,411.51 |
| 营业成本 | 148,106,854.23 | 56,284,961.18 | 370,819,282.9 | 307,127,561.27 |
| 税金及附加 | 11,115,659.48 | 3,171,047.47 | 22,432,796.76 | 13,376,543.59 |
| 销售费用 | 4,778,417.86 | 1,742,031.42 | 12,754,652.21 | 10,191,385.81 |
| 管理费用 | 39,530,352.34 | 19,029,833.49 | 78,187,621.96 | 58,979,838.18 |
| 财务费用 | 117,190.03 | 23,055.29 | -940,559.39 | -1,062,917.34 |
| 其中:利息费用 | 2,845,768.26 | 1,516,919.82 | 7,807,576.04 | 5,919,753.74 |
| 其中:利息收入 | 2,801,910.64 | 1,532,245 | 8,891,489.19 | 7,095,604.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 444,160.1 | - | 6,065,541.7 | 3,523,000 |
| 资产处置收益 | -57,161.38 | -7,120 | -1,343,570.2 | -1,569,570.2 |
| 资产减值损失(新) | -4,828,656.38 | - | -24,937,293.44 | - |
| 信用减值损失(新) | -1,686,706.53 | -50,676.83 | -3,935,202.36 | -4,816,581.64 |
| 其他收益 | 211,727.81 | 84,714.36 | 543,472.62 | 475,709.91 |
| 四、营业利润 | 53,052,089.12 | 28,108,788.58 | 124,331,320.82 | 123,211,949.07 |
| 加:营业外收入 | 266,495.64 | 148,136.82 | 1,248,112.06 | 1,006,234.22 |
| 减:营业外支出 | 1,586,589.89 | 646,280.66 | 1,386,230.37 | 177,963.81 |
| 五、利润总额 | 51,731,994.87 | 27,610,644.74 | 124,193,202.51 | 124,040,219.48 |
| 减:所得税费用 | 15,763,249.7 | 7,817,582.97 | 42,770,000.27 | 32,242,986.07 |
| 六、净利润 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 |
| 扣除非经常损益后的净利润 | 36,509,770.96 | 20,108,473.88 | 77,711,642.31 | 88,578,762.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.16 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.16 | 0.18 |
| 九、综合收益总额 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 |
| 归属于母公司股东的综合收益总额 | 35,968,745.17 | 19,793,061.77 | 81,423,202.24 | 91,797,233.41 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |