湘潭电化
(002125)
| 流通市值：90.96亿 | | | 总市值：90.96亿 |
| 流通股本：6.30亿 | | | 总股本：6.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 419,196,439.08 | 1,921,296,242.83 | 1,402,293,845.46 | 896,847,808.09 |
| 营业收入 | 419,196,439.08 | 1,921,296,242.83 | 1,402,293,845.46 | 896,847,808.09 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 409,081,850.33 | 1,779,328,404.6 | 1,290,606,504.96 | 795,160,028.18 |
| 营业成本 | 341,804,920.55 | 1,506,797,585.73 | 1,072,256,099.52 | 650,795,351.8 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 5,153,038.69 | 27,884,971.12 | 17,770,336.62 | 10,011,552.57 |
| 销售费用 | 3,047,729.48 | 12,473,569.85 | 10,130,231.75 | 6,846,978.02 |
| 管理费用 | 29,457,593.4 | 116,848,459.55 | 102,088,857.7 | 69,947,999.36 |
| 研发费用 | 19,390,117.11 | 80,031,787.76 | 66,946,729.13 | 45,909,160 |
| 财务费用 | 10,228,451.1 | 35,292,030.59 | 21,414,250.24 | 11,648,986.43 |
| 其中:利息费用 | 9,380,112.16 | 34,801,346.3 | 26,746,709.07 | 12,464,853.33 |
| 其中:利息收入 | 553,175 | 3,126,778.08 | 1,816,368.27 | 1,066,436.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 77,121,898.46 | 100,851,870.49 | 56,196,588.44 | 34,731,377.6 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -1,430.28 | -6,238.52 | -3,238.52 | - |
| 资产减值损失(新) | 2,247,770.14 | -58,638.17 | -578,722.63 | -178,301.72 |
| 信用减值损失(新) | -98,286.67 | -9,166,553.34 | -2,656,171.94 | -3,434,523.19 |
| 其他收益 | 1,992,755.86 | 13,060,251.55 | 8,552,749.45 | 6,073,847.32 |
| 四、营业利润 | 91,377,296.26 | 246,648,530.24 | 173,198,545.3 | 138,880,179.92 |
| 加:营业外收入 | 62,473.43 | 5,703,001.88 | 2,106,404.58 | 2,068,647.27 |
| 减:营业外支出 | 196,981.67 | 5,720,819.43 | 1,359,015.97 | 1,290,693.18 |
| 五、利润总额 | 91,242,788.02 | 246,630,712.69 | 173,945,933.91 | 139,658,134.01 |
| 减:所得税费用 | 3,085,328.6 | 31,788,926.65 | 23,603,625.58 | 16,854,802.44 |
| 六、净利润 | 88,157,459.42 | 214,841,786.04 | 150,342,308.33 | 122,803,331.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,157,459.42 | 214,841,786.04 | 150,342,308.33 | 122,803,331.57 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,349,333.47 | 225,447,797.28 | 157,345,398.45 | 125,883,549.06 |
| 少数股东损益 | -1,191,874.05 | -10,606,011.24 | -7,003,090.12 | -3,080,217.49 |
| 扣除非经常损益后的净利润 | 89,231,584.38 | 206,059,740.77 | 140,857,449.17 | 110,793,583.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.36 | 0.25 | 0.2 |
| (二)稀释每股收益 | 0.14 | 0.35 | 0.25 | 0.2 |
| 八、其他综合收益 | 1,907,357.14 | -1,231,773.28 | -56,663.35 | 134,531.47 |
| 归属于母公司股东的其他综合收益 | 1,907,357.14 | -1,231,971.95 | -56,862.02 | 133,538.14 |
| 九、综合收益总额 | 90,064,816.56 | 213,610,012.76 | 150,285,644.98 | 122,937,863.04 |
| 归属于母公司股东的综合收益总额 | 91,256,690.61 | 224,215,825.33 | 157,288,536.43 | 126,017,087.2 |
| 归属于少数股东的综合收益总额 | -1,191,874.05 | -10,605,812.57 | -7,002,891.45 | -3,079,224.16 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |