三湘印象
(000863)
| 流通市值：51.95亿 | | | 总市值：52.66亿 |
| 流通股本：11.65亿 | | | 总股本：11.81亿 |
| 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 | 914,927,495.46 | 212,278,257.35 | 735,855,343.99 | 594,996,676.26 |
| 营业收入 | 914,927,495.46 | 212,278,257.35 | 735,855,343.99 | 594,996,676.26 |
| 二、营业总成本 | 913,833,093.92 | 220,102,443.75 | 781,305,200.93 | 580,918,773.74 |
| 营业成本 | 625,625,416.24 | 140,972,633.41 | 447,529,566.98 | 344,106,147.66 |
| 税金及附加 | 74,866,662.2 | 25,886,567.53 | 94,793,246.63 | 77,348,978.2 |
| 销售费用 | 144,356,197.56 | 19,904,442.8 | 93,341,024.2 | 50,445,783.37 |
| 管理费用 | 61,622,208.85 | 29,492,470.62 | 132,092,634.64 | 97,906,051.76 |
| 财务费用 | 7,362,609.07 | 3,846,329.39 | 13,548,728.48 | 11,111,812.75 |
| 其中:利息费用 | 7,149,130.94 | 3,575,328.5 | 13,514,636.03 | 10,068,100.85 |
| 其中:利息收入 | 191,614.47 | 57,095.03 | 442,333.94 | -619,978.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -326,681.29 | -271,474.28 | -3,213,099.24 | -155,492.5 |
| 加:投资收益 | 437,386.9 | 589,498.39 | -2,903,203.52 | 2,813,751.82 |
| 资产处置收益 | 25,862.96 | - | 595,661.55 | 595,661.55 |
| 资产减值损失(新) | 58,344.67 | 120,623.79 | -313,389,116.94 | 13,435.17 |
| 信用减值损失(新) | 398,317 | -3,819,620.48 | -341,141.21 | 4,766,688.22 |
| 其他收益 | 111,589.24 | 105,351.74 | 262,256.64 | 253,874.94 |
| 四、营业利润 | 1,799,221.02 | -11,099,807.24 | -364,438,499.66 | 22,365,821.72 |
| 加:营业外收入 | 614,363.6 | 186,687.9 | 4,699,923.25 | 4,272,604.38 |
| 减:营业外支出 | 74,156.24 | 6,597.78 | 6,322,380.39 | 4,309,757.71 |
| 五、利润总额 | 2,339,428.38 | -10,919,717.12 | -366,060,956.8 | 22,328,668.39 |
| 减:所得税费用 | 22,978,595.49 | -542,438.69 | -62,853,769.49 | 26,243,221.81 |
| 六、净利润 | -20,639,167.11 | -10,377,278.43 | -303,207,187.31 | -3,914,553.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,639,167.11 | -10,377,278.43 | -303,207,187.31 | -3,914,553.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,142,084.47 | -5,077,239.18 | -133,783,659.28 | 7,373,381.95 |
| 少数股东损益 | -497,082.64 | -5,300,039.25 | -169,423,528.03 | -11,287,935.37 |
| 扣除非经常损益后的净利润 | -22,365,735.67 | -7,318,197.37 | -130,824,229.57 | 5,839,580.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.11 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0 | -0.11 | 0.01 |
| 八、其他综合收益 | -87,866.52 | -31,460.59 | -90,247.5 | -67,640.2 |
| 归属于母公司股东的其他综合收益 | -87,866.52 | -31,460.59 | -90,247.5 | -67,640.2 |
| 九、综合收益总额 | -20,727,033.63 | -10,408,739.02 | -303,297,434.81 | -3,982,193.62 |
| 归属于母公司股东的综合收益总额 | -20,229,950.99 | -5,108,699.77 | -133,873,906.78 | 7,305,741.75 |
| 归属于少数股东的综合收益总额 | -497,082.64 | -5,300,039.25 | -169,423,528.03 | -11,287,935.37 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |