湖南发展
(000722)
| 流通市值：53.89亿 | | | 总市值：53.89亿 |
| 流通股本：4.64亿 | | | 总股本：4.64亿 |
| 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 | 295,092,802.12 | 169,545,155.93 | 55,897,928.79 | 336,788,863.52 |
| 营业收入 | 295,092,802.12 | 169,545,155.93 | 55,897,928.79 | 336,788,863.52 |
| 二、营业总成本 | 211,465,264.89 | 115,370,418.21 | 49,755,126.59 | 245,341,431.87 |
| 营业成本 | 163,703,841.85 | 84,616,811.43 | 37,022,798.62 | 185,653,959.78 |
| 税金及附加 | 8,537,872.06 | 5,396,650.47 | 2,089,795.54 | 8,968,931.59 |
| 销售费用 | 109,200.24 | 70,394.5 | 38,684.5 | 173,000.23 |
| 管理费用 | 39,904,825.14 | 25,884,850.23 | 11,513,440.25 | 50,573,933.21 |
| 研发费用 | 4,271,395.75 | 2,699,713.63 | 1,055,055.81 | 8,488,338.78 |
| 财务费用 | -5,061,870.15 | -3,298,002.05 | -1,964,648.13 | -8,516,731.72 |
| 其中:利息费用 | 4,916,744.94 | 3,500,332.91 | 1,343,020.7 | 1,344,469.35 |
| 其中:利息收入 | 9,997,620.96 | 6,811,826.31 | 3,314,146.9 | 9,887,570.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,747,157.59 | -5,439,582.42 | -4,745,684.45 | -9,001,287.52 |
| 资产处置收益 | 4,525.52 | 4,525.52 | - | 12,196.7 |
| 资产减值损失(新) | -3,450,201.83 | -1,313,950.12 | - | -2,819,423.89 |
| 信用减值损失(新) | 4,501,941.43 | 3,960,124.17 | 5,272,473.3 | -1,934,460.04 |
| 其他收益 | 129,741.4 | 112,035.79 | 52,330.18 | 594,814.98 |
| 四、营业利润 | 80,066,386.16 | 51,497,890.66 | 6,721,921.23 | 78,299,271.88 |
| 加:营业外收入 | 24,100 | - | - | 25,883,503.11 |
| 减:营业外支出 | 201,660.33 | 27,346.75 | - | 1,747,919.52 |
| 五、利润总额 | 79,888,825.83 | 51,470,543.91 | 6,721,921.23 | 102,434,855.47 |
| 减:所得税费用 | 18,560,291.65 | 12,441,213.23 | 3,866,449.89 | 40,329,029.06 |
| 六、净利润 | 61,328,534.18 | 39,029,330.68 | 2,855,471.34 | 62,105,826.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,328,534.18 | 39,029,330.68 | 2,855,471.34 | 62,105,826.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,029,302.49 | 40,945,452.06 | 4,245,264.37 | 67,801,953.36 |
| 少数股东损益 | -2,700,768.31 | -1,916,121.38 | -1,389,793.03 | -5,696,126.95 |
| 扣除非经常损益后的净利润 | 64,138,021.9 | 40,926,344.84 | 4,245,264.37 | 47,556,858.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0.01 | 0.15 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.01 | 0.15 |
| 九、综合收益总额 | 61,328,534.18 | 39,029,330.68 | 2,855,471.34 | 62,105,826.41 |
| 归属于母公司股东的综合收益总额 | 64,029,302.49 | 40,945,452.06 | 4,245,264.37 | 67,801,953.36 |
| 归属于少数股东的综合收益总额 | -2,700,768.31 | -1,916,121.38 | -1,389,793.03 | -5,696,126.95 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |