湖南发展
(000722)
| 流通市值：60.34亿 | | | 总市值：83.17亿 |
| 流通股本：4.64亿 | | | 总股本：6.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 533,815,069.2 | 56,355,910.81 | 349,165,168.51 | 295,092,802.12 |
| 营业收入 | 533,815,069.2 | 56,355,910.81 | 349,165,168.51 | 295,092,802.12 |
| 二、营业总成本 | 263,844,864.67 | 36,939,252.81 | 277,142,878.43 | 211,465,264.89 |
| 营业成本 | 187,808,343.52 | 23,964,954.84 | 208,717,602.54 | 163,703,841.85 |
| 税金及附加 | 19,285,809.56 | 2,222,379.14 | 11,338,043.07 | 8,537,872.06 |
| 销售费用 | 291,005.02 | 162,763.41 | 168,087.24 | 109,200.24 |
| 管理费用 | 38,110,818.74 | 11,438,524.73 | 56,075,931.18 | 39,904,825.14 |
| 研发费用 | 1,849,769.36 | 916,203.87 | 7,599,037.93 | 4,271,395.75 |
| 财务费用 | 16,499,118.47 | -1,765,573.18 | -6,755,823.53 | -5,061,870.15 |
| 其中:利息费用 | 22,772,565.05 | 1,292,468.4 | 5,959,837.94 | 4,916,744.94 |
| 其中:利息收入 | 6,356,576.91 | 3,126,191.33 | 13,326,520.36 | 9,997,620.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -884,538.54 | -872,994.9 | -2,545,384.54 | -4,747,157.59 |
| 资产处置收益 | - | - | 13,776.64 | 4,525.52 |
| 资产减值损失(新) | -961,439.38 | -1,370,686.48 | -3,259,333.16 | -3,450,201.83 |
| 信用减值损失(新) | -4,707,167.75 | -591,908.94 | 4,618,474.03 | 4,501,941.43 |
| 其他收益 | 89,942.18 | 66,487.58 | 141,155.97 | 129,741.4 |
| 四、营业利润 | 263,507,001.04 | 16,647,555.26 | 70,990,979.02 | 80,066,386.16 |
| 加:营业外收入 | 2,227,797.3 | - | 14,748,427.38 | 24,100 |
| 减:营业外支出 | 622,079.3 | - | 688,350.51 | 201,660.33 |
| 五、利润总额 | 265,112,719.04 | 16,647,555.26 | 85,051,055.89 | 79,888,825.83 |
| 减:所得税费用 | 64,061,498 | 4,008,935.2 | 18,303,159.08 | 18,560,291.65 |
| 六、净利润 | 201,051,221.04 | 12,638,620.06 | 66,747,896.81 | 61,328,534.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 201,051,221.04 | 12,638,620.06 | 66,747,896.81 | 61,328,534.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,049,685.93 | 13,085,904.61 | 72,137,817.29 | 64,029,302.49 |
| 少数股东损益 | 16,001,535.11 | -447,284.55 | -5,389,920.48 | -2,700,768.31 |
| 扣除非经常损益后的净利润 | 123,949,414.87 | 13,084,519.4 | 58,626,493.36 | 64,138,021.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.03 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.32 | 0.03 | 0.16 | 0.14 |
| 九、综合收益总额 | 201,051,221.04 | 12,638,620.06 | 66,747,896.81 | 61,328,534.18 |
| 归属于母公司股东的综合收益总额 | 185,049,685.93 | 13,085,904.61 | 72,137,817.29 | 64,029,302.49 |
| 归属于少数股东的综合收益总额 | 16,001,535.11 | -447,284.55 | -5,389,920.48 | -2,700,768.31 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-04 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |