湘潭电化
(002125)
| 流通市值：74.47亿 | | | 总市值：74.47亿 |
| 流通股本：6.29亿 | | | 总股本：6.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,383,423,042.5 | 855,820,041.75 | 359,704,613.62 | 2,163,463,001.86 |
| 营业收入 | 1,383,423,042.5 | 855,820,041.75 | 359,704,613.62 | 2,163,463,001.86 |
| 二、营业总成本 | 1,146,370,062.64 | 713,810,258.6 | 317,755,037.46 | 1,940,695,439.72 |
| 营业成本 | 953,519,385.99 | 589,552,650.16 | 254,273,135.32 | 1,697,112,409.75 |
| 税金及附加 | 17,064,541.3 | 10,907,388.4 | 3,286,817.27 | 18,077,335.97 |
| 销售费用 | 9,577,693.27 | 6,292,355.19 | 2,975,226.51 | 13,613,494.83 |
| 管理费用 | 95,450,877.64 | 59,320,416.73 | 31,375,771.69 | 102,027,011.7 |
| 研发费用 | 46,730,439.18 | 32,061,832.15 | 16,700,518.83 | 63,180,137.47 |
| 财务费用 | 24,027,125.26 | 15,675,615.97 | 9,143,567.84 | 46,685,050 |
| 其中:利息费用 | 27,817,625.1 | 18,608,575.33 | 10,431,723.68 | 49,609,228.52 |
| 其中:利息收入 | 3,815,708.67 | 1,367,119.06 | 891,864.09 | 1,901,155.99 |
| 加:投资收益 | 30,809,317.13 | 24,471,737.15 | 10,094,230.83 | 103,596,891.56 |
| 资产处置收益 | - | - | - | 19,405,928.74 |
| 资产减值损失(新) | -5,753,942.74 | -4,748,046.14 | - | -7,631,071.25 |
| 信用减值损失(新) | 5,692,682.68 | 9,504,069.43 | 556,674.97 | 35,839,166.23 |
| 其他收益 | 8,924,552.17 | 5,360,923.96 | 3,977,604.86 | 11,436,154.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 276,725,589.1 | 176,598,467.55 | 56,578,086.82 | 385,414,631.74 |
| 加:营业外收入 | 1,952,485.24 | 782,371.26 | 160,856.48 | 2,692,180.11 |
| 减:营业外支出 | 2,223,588.07 | 1,404,010.51 | 557,497.43 | 2,066,122.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 276,454,486.27 | 175,976,828.3 | 56,181,445.87 | 386,040,689.21 |
| 减:所得税费用 | 34,794,681.55 | 23,202,986.84 | 8,214,521.36 | 45,786,970.96 |
| 六、净利润 | 241,659,804.72 | 152,773,841.46 | 47,966,924.51 | 340,253,718.25 |
| 持续经营净利润 | 241,659,804.72 | 152,773,841.46 | 47,966,924.51 | 340,253,718.25 |
| 归属于母公司股东的净利润 | 244,172,107.23 | 153,909,393.22 | 48,562,556.94 | 352,331,604.76 |
| 少数股东损益 | -2,512,302.51 | -1,135,551.76 | -595,632.43 | -12,077,886.51 |
| (一)基本每股收益 | 0.39 | 0.24 | 0.08 | 0.56 |
| (二)稀释每股收益 | 0.39 | 0.24 | 0.08 | 0.56 |
| 八、其他综合收益 | 377,541.13 | 2,717,916.76 | 288,966.08 | 8,678.25 |
| 归属于母公司股东的其他综合收益 | 377,541.13 | 2,717,916.76 | 288,966.08 | 8,678.25 |
| 九、综合收益总额 | 242,037,345.85 | 155,491,758.22 | 48,255,890.59 | 340,262,396.5 |
| 归属于母公司股东的综合收益总额 | 244,549,648.36 | 156,627,309.98 | 48,851,523.02 | 352,340,283.01 |
| 归属于少数股东的综合收益总额 | -2,512,302.51 | -1,135,551.76 | -595,632.43 | -12,077,886.51 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |