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 |
| 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 | 376,679,458.63 | 222,131,894.08 | 1,209,513,971.63 | 979,793,473.29 |
| 营业收入 | 376,679,458.63 | 222,131,894.08 | 1,209,513,971.63 | 979,793,473.29 |
| 二、营业总成本 | 358,807,528.16 | 199,997,761.08 | 1,098,354,927.29 | 867,680,136.2 |
| 营业成本 | 214,144,215.64 | 130,894,909.19 | 607,191,689.49 | 468,444,056.74 |
| 税金及附加 | 48,221,380.88 | 22,326,544.32 | 163,249,208.94 | 132,798,395.59 |
| 销售费用 | 23,823,439.42 | 7,281,568.84 | 160,925,266.18 | 138,867,285.33 |
| 管理费用 | 66,048,630.92 | 36,122,526.11 | 149,351,036.93 | 114,587,038.35 |
| 财务费用 | 6,569,861.3 | 3,372,212.62 | 17,637,725.75 | 12,983,360.19 |
| 其中:利息费用 | 6,509,670.86 | 3,250,422.61 | 18,926,916.92 | 14,223,936.19 |
| 其中:利息收入 | 273,754.33 | 159,362.85 | 1,528,717.19 | 1,419,044.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -262,908.54 | 44,804.27 | -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 | 595,661.55 | 412,137.34 | -32,361.91 | -32,361.91 |
| 资产减值损失(新) | 17,476.79 | 41,250.3 | -24,143,747.1 | -399,148.24 |
| 信用减值损失(新) | 5,345,703.46 | 1,854,751.99 | -4,294,220.57 | 2,646,710.9 |
| 其他收益 | 253,874.94 | 197,396.34 | 233,433.22 | 219,201.6 |
| 四、营业利润 | 23,008,816.41 | 23,018,475.87 | 74,495,049.46 | 110,911,862.39 |
| 加:营业外收入 | 544,475.24 | 5,018.39 | 9,668,020.14 | 9,539,991.8 |
| 减:营业外支出 | 2,084,843.28 | 1,067,456.68 | 35,227,140.87 | 4,734,191.45 |
| 五、利润总额 | 21,468,448.37 | 21,956,037.58 | 48,935,928.73 | 115,717,662.74 |
| 减:所得税费用 | 23,283,176.75 | 15,238,741.32 | 88,064,443.54 | 73,854,186.18 |
| 六、净利润 | -1,814,728.38 | 6,717,296.26 | -39,128,514.81 | 41,863,476.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,814,728.38 | 6,717,296.26 | -39,128,514.81 | 41,863,476.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,917,180.37 | 15,580,944.38 | 19,277,902.73 | 65,272,820.83 |
| 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 | 6,538,678.56 | 16,106,650.73 | 39,448,369.03 | 61,121,794.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.06 |
| 八、其他综合收益 | -72,486.48 | -37,309.49 | 98,770.34 | 5,263.14 |
| 归属于母公司股东的其他综合收益 | -72,486.48 | -37,309.49 | 98,770.34 | 5,263.14 |
| 九、综合收益总额 | -1,887,214.86 | 6,679,986.77 | -39,029,744.47 | 41,868,739.7 |
| 归属于母公司股东的综合收益总额 | 5,844,693.89 | 15,543,634.89 | 19,376,673.07 | 65,278,083.97 |
| 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 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |