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三湘印象

(000863)

  

流通市值:43.75亿  总市值:44.39亿
流通股本:11.64亿   总股本:11.81亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入376,679,458.63222,131,894.081,209,513,971.63979,793,473.29
  营业收入376,679,458.63222,131,894.081,209,513,971.63979,793,473.29
二、营业总成本358,807,528.16199,997,761.081,098,354,927.29867,680,136.2
  营业成本214,144,215.64130,894,909.19607,191,689.49468,444,056.74
  税金及附加48,221,380.8822,326,544.32163,249,208.94132,798,395.59
  销售费用23,823,439.427,281,568.84160,925,266.18138,867,285.33
  管理费用66,048,630.9236,122,526.11149,351,036.93114,587,038.35
  财务费用6,569,861.33,372,212.6217,637,725.7512,983,360.19
  其中:利息费用6,509,670.863,250,422.6118,926,916.9214,223,936.19
  其中:利息收入273,754.33159,362.851,528,717.191,419,044.43
三、其他经营收益
  加:公允价值变动收益-262,908.5444,804.27-2,825,894.68-2,468,817.14
  加:投资收益-812,922.26-1,665,997.37-5,601,203.84-1,167,059.91
  资产处置收益595,661.55412,137.34-32,361.91-32,361.91
  资产减值损失(新)17,476.7941,250.3-24,143,747.1-399,148.24
  信用减值损失(新)5,345,703.461,854,751.99-4,294,220.572,646,710.9
  其他收益253,874.94197,396.34233,433.22219,201.6
四、营业利润23,008,816.4123,018,475.8774,495,049.46110,911,862.39
  加:营业外收入544,475.245,018.399,668,020.149,539,991.8
  减:营业外支出2,084,843.281,067,456.6835,227,140.874,734,191.45
五、利润总额21,468,448.3721,956,037.5848,935,928.73115,717,662.74
  减:所得税费用23,283,176.7515,238,741.3288,064,443.5473,854,186.18
六、净利润-1,814,728.386,717,296.26-39,128,514.8141,863,476.56
(一)按经营持续性分类
  持续经营净利润-1,814,728.386,717,296.26-39,128,514.8141,863,476.56
(二)按所有权归属分类
  归属于母公司股东的净利润5,917,180.3715,580,944.3819,277,902.7365,272,820.83
  少数股东损益-7,731,908.75-8,863,648.12-58,406,417.54-23,409,344.27
  扣除非经常损益后的净利润6,538,678.5616,106,650.7339,448,369.0361,121,794.66
七、每股收益
  (一)基本每股收益0.010.010.020.06
  (二)稀释每股收益0.010.010.020.06
八、其他综合收益-72,486.48-37,309.4998,770.345,263.14
  归属于母公司股东的其他综合收益-72,486.48-37,309.4998,770.345,263.14
九、综合收益总额-1,887,214.866,679,986.77-39,029,744.4741,868,739.7
  归属于母公司股东的综合收益总额5,844,693.8915,543,634.8919,376,673.0765,278,083.97
  归属于少数股东的综合收益总额-7,731,908.75-8,863,648.12-58,406,417.54-23,409,344.27
公告日期2025-08-262025-04-222025-04-222024-10-29
审计意见(境内)标准无保留意见
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