湘潭电化
(002125)
| 流通市值：93.23亿 | | | 总市值：93.23亿 |
| 流通股本：6.29亿 | | | 总股本：6.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 417,808,438.86 | 1,912,437,906.31 | 1,383,423,042.5 | 855,820,041.75 |
| 营业收入 | 417,808,438.86 | 1,912,437,906.31 | 1,383,423,042.5 | 855,820,041.75 |
| 二、营业总成本 | 380,930,050.19 | 1,643,316,892.64 | 1,146,370,062.64 | 713,810,258.6 |
| 营业成本 | 313,970,065.07 | 1,386,730,033.91 | 953,519,385.99 | 589,552,650.16 |
| 税金及附加 | 4,925,531.92 | 22,209,116.42 | 17,064,541.3 | 10,907,388.4 |
| 销售费用 | 2,712,158.32 | 13,730,960.23 | 9,577,693.27 | 6,292,355.19 |
| 管理费用 | 32,289,222.33 | 118,120,331.32 | 95,450,877.64 | 59,320,416.73 |
| 研发费用 | 21,361,655.45 | 70,373,883.23 | 46,730,439.18 | 32,061,832.15 |
| 财务费用 | 5,671,417.1 | 32,152,567.53 | 24,027,125.26 | 15,675,615.97 |
| 其中:利息费用 | 7,359,434.94 | 36,868,564.12 | 27,817,625.1 | 18,608,575.33 |
| 其中:利息收入 | 685,762.29 | 2,190,335.64 | 3,815,708.67 | 1,367,119.06 |
| 加:投资收益 | 7,165,357.2 | 52,307,964.47 | 30,809,317.13 | 24,471,737.15 |
| 资产处置收益 | - | 117,956.85 | - | - |
| 资产减值损失(新) | 4,624,819.23 | -17,018,246.17 | -5,753,942.74 | -4,748,046.14 |
| 信用减值损失(新) | 1,055,280.73 | 35,877,847.1 | 5,692,682.68 | 9,504,069.43 |
| 其他收益 | 2,177,173.58 | 10,361,277.24 | 8,924,552.17 | 5,360,923.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,901,019.41 | 350,767,813.16 | 276,725,589.1 | 176,598,467.55 |
| 加:营业外收入 | 669,389.53 | 11,953,555.07 | 1,952,485.24 | 782,371.26 |
| 减:营业外支出 | 280,083.4 | 6,786,295.27 | 2,223,588.07 | 1,404,010.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,290,325.54 | 355,935,072.96 | 276,454,486.27 | 175,976,828.3 |
| 减:所得税费用 | 4,943,808.62 | 50,905,615.74 | 34,794,681.55 | 23,202,986.84 |
| 六、净利润 | 47,346,516.92 | 305,029,457.22 | 241,659,804.72 | 152,773,841.46 |
| 持续经营净利润 | 47,346,516.92 | 305,029,457.22 | 241,659,804.72 | 152,773,841.46 |
| 归属于母公司股东的净利润 | 47,328,658.27 | 315,007,562.96 | 244,172,107.23 | 153,909,393.22 |
| 少数股东损益 | 17,858.65 | -9,978,105.74 | -2,512,302.51 | -1,135,551.76 |
| (一)基本每股收益 | 0.08 | 0.5 | 0.39 | 0.24 |
| (二)稀释每股收益 | 0.08 | 0.5 | 0.39 | 0.24 |
| 八、其他综合收益 | 544,338.59 | -3,431,091.27 | 377,541.13 | 2,717,916.76 |
| 归属于母公司股东的其他综合收益 | 544,338.59 | -3,430,892.6 | 377,541.13 | 2,717,916.76 |
| 九、综合收益总额 | 47,890,855.51 | 301,598,365.95 | 242,037,345.85 | 155,491,758.22 |
| 归属于母公司股东的综合收益总额 | 47,872,996.86 | 311,576,670.36 | 244,549,648.36 | 156,627,309.98 |
| 归属于少数股东的综合收益总额 | 17,858.65 | -9,978,304.41 | -2,512,302.51 | -1,135,551.76 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |