湘潭电化
(002125)
| 流通市值：84.48亿 | | | 总市值：84.48亿 |
| 流通股本：6.29亿 | | | 总股本：6.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,402,293,845.46 | 896,847,808.09 | 417,808,438.86 | 1,912,437,906.31 |
| 营业收入 | 1,402,293,845.46 | 896,847,808.09 | 417,808,438.86 | 1,912,437,906.31 |
| 二、营业总成本 | 1,290,606,504.96 | 795,160,028.18 | 380,930,050.19 | 1,643,316,892.64 |
| 营业成本 | 1,072,256,099.52 | 650,795,351.8 | 313,970,065.07 | 1,386,730,033.91 |
| 税金及附加 | 17,770,336.62 | 10,011,552.57 | 4,925,531.92 | 22,209,116.42 |
| 销售费用 | 10,130,231.75 | 6,846,978.02 | 2,712,158.32 | 13,730,960.23 |
| 管理费用 | 102,088,857.7 | 69,947,999.36 | 32,289,222.33 | 118,120,331.32 |
| 研发费用 | 66,946,729.13 | 45,909,160 | 21,361,655.45 | 70,373,883.23 |
| 财务费用 | 21,414,250.24 | 11,648,986.43 | 5,671,417.1 | 32,152,567.53 |
| 其中:利息费用 | 26,746,709.07 | 12,464,853.33 | 7,359,434.94 | 36,868,564.12 |
| 其中:利息收入 | 1,816,368.27 | 1,066,436.74 | 685,762.29 | 2,190,335.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 56,196,588.44 | 34,731,377.6 | 7,165,357.2 | 52,307,964.47 |
| 资产处置收益 | -3,238.52 | - | - | 117,956.85 |
| 资产减值损失(新) | -578,722.63 | -178,301.72 | 4,624,819.23 | -17,018,246.17 |
| 信用减值损失(新) | -2,656,171.94 | -3,434,523.19 | 1,055,280.73 | 35,877,847.1 |
| 其他收益 | 8,552,749.45 | 6,073,847.32 | 2,177,173.58 | 10,361,277.24 |
| 四、营业利润 | 173,198,545.3 | 138,880,179.92 | 51,901,019.41 | 350,767,813.16 |
| 加:营业外收入 | 2,106,404.58 | 2,068,647.27 | 669,389.53 | 11,953,555.07 |
| 减:营业外支出 | 1,359,015.97 | 1,290,693.18 | 280,083.4 | 6,786,295.27 |
| 五、利润总额 | 173,945,933.91 | 139,658,134.01 | 52,290,325.54 | 355,935,072.96 |
| 减:所得税费用 | 23,603,625.58 | 16,854,802.44 | 4,943,808.62 | 50,905,615.74 |
| 六、净利润 | 150,342,308.33 | 122,803,331.57 | 47,346,516.92 | 305,029,457.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,342,308.33 | 122,803,331.57 | 47,346,516.92 | 305,029,457.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,345,398.45 | 125,883,549.06 | 47,328,658.27 | 315,007,562.96 |
| 少数股东损益 | -7,003,090.12 | -3,080,217.49 | 17,858.65 | -9,978,105.74 |
| 扣除非经常损益后的净利润 | 140,857,449.17 | 110,793,583.6 | 45,429,761.45 | 243,894,933.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.2 | 0.08 | 0.5 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.08 | 0.5 |
| 八、其他综合收益 | -56,663.35 | 134,531.47 | 544,338.59 | -3,431,091.27 |
| 归属于母公司股东的其他综合收益 | -56,862.02 | 133,538.14 | 544,338.59 | -3,430,892.6 |
| 九、综合收益总额 | 150,285,644.98 | 122,937,863.04 | 47,890,855.51 | 301,598,365.95 |
| 归属于母公司股东的综合收益总额 | 157,288,536.43 | 126,017,087.2 | 47,872,996.86 | 311,576,670.36 |
| 归属于少数股东的综合收益总额 | -7,002,891.45 | -3,079,224.16 | 17,858.65 | -9,978,304.41 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |