湘佳股份
(002982)
| 流通市值：16.63亿 | | | 总市值：25.97亿 |
| 流通股本：1.30亿 | | | 总股本：2.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,316,499,755.92 | 1,137,663,598.56 | 4,470,519,525.89 | 3,271,868,900.74 |
| 营业收入 | 2,316,499,755.92 | 1,137,663,598.56 | 4,470,519,525.89 | 3,271,868,900.74 |
| 二、营业总成本 | 2,330,131,366.66 | 1,125,423,740.8 | 4,424,672,016.26 | 3,252,221,597.42 |
| 营业成本 | 2,018,033,241.55 | 963,619,138.36 | 3,829,078,729.18 | 2,817,016,531.06 |
| 税金及附加 | 8,239,299.66 | 3,860,954.47 | 16,916,746.75 | 10,028,168.61 |
| 销售费用 | 213,937,520.07 | 108,912,359.85 | 397,105,698.48 | 292,457,579.17 |
| 管理费用 | 54,121,961.84 | 25,471,906.85 | 113,412,056.33 | 66,163,542.84 |
| 研发费用 | 8,017,332.57 | 10,267,636.81 | 11,606,228.56 | 24,460,343.34 |
| 财务费用 | 27,782,010.97 | 13,291,744.46 | 56,552,556.96 | 42,095,432.4 |
| 其中:利息费用 | 27,151,406.06 | 13,256,347.78 | 57,332,639.5 | 42,771,834.29 |
| 其中:利息收入 | 953,667.85 | -453,183.02 | 1,714,783.99 | -1,430,580.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 617,601.84 | - |
| 加:投资收益 | 29,808.66 | 9,547.45 | 750,444.8 | 697,456.93 |
| 资产处置收益 | 318,586.9 | 262,960.57 | -92,629.58 | -266,536.11 |
| 资产减值损失(新) | -2,073,506.8 | 611,585.7 | -19,396,341.38 | -686,165.34 |
| 信用减值损失(新) | -166,935.4 | -11,943.48 | -9,710,796.83 | 150,162.25 |
| 其他收益 | 9,577,056.5 | 3,256,709.76 | 29,808,380.61 | 20,230,545.43 |
| 四、营业利润 | -5,946,600.88 | 16,368,717.76 | 47,824,169.09 | 39,772,766.48 |
| 加:营业外收入 | 796,247.88 | 443,414.36 | 2,042,944.88 | 1,616,290.36 |
| 减:营业外支出 | 2,281,017.28 | 1,060,090.03 | 15,895,322.28 | 15,948,887.8 |
| 五、利润总额 | -7,431,370.28 | 15,752,042.09 | 33,971,791.69 | 25,440,169.04 |
| 减:所得税费用 | 6,492,298.81 | 2,315,480.37 | 8,066,622.46 | 6,842,620.04 |
| 六、净利润 | -13,923,669.09 | 13,436,561.72 | 25,905,169.23 | 18,597,549 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,923,669.09 | 13,436,561.72 | 25,905,169.23 | 18,597,549 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,094,814.95 | 15,657,133.84 | 32,946,749.99 | 22,348,196.18 |
| 少数股东损益 | -1,828,854.14 | -2,220,572.12 | -7,041,580.76 | -3,750,647.18 |
| 扣除非经常损益后的净利润 | -18,295,055.41 | 12,144,949.51 | 17,273,810.82 | 16,555,330.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.08 | 0.17 | 0.11 |
| (二)稀释每股收益 | -0.06 | 0.08 | 0.17 | 0.1 |
| 九、综合收益总额 | -13,923,669.09 | 13,436,561.72 | 25,905,169.23 | 18,597,549 |
| 归属于母公司股东的综合收益总额 | -12,094,814.95 | 15,657,133.84 | 32,946,749.99 | 22,348,196.18 |
| 归属于少数股东的综合收益总额 | -1,828,854.14 | -2,220,572.12 | -7,041,580.76 | -3,750,647.18 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |