湘佳股份
(002982)
| 流通市值：19.49亿 | | | 总市值：30.50亿 |
| 流通股本：1.30亿 | | | 总股本：2.03亿 |
| 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 | 3,271,868,900.74 | 2,133,601,367.1 | 1,077,744,971.6 | 4,203,654,432.36 |
| 营业收入 | 3,271,868,900.74 | 2,133,601,367.1 | 1,077,744,971.6 | 4,203,654,432.36 |
| 二、营业总成本 | 3,252,221,597.42 | 2,139,754,102.51 | 1,051,021,093.95 | 4,031,544,669.1 |
| 营业成本 | 2,817,016,531.06 | 1,863,863,942.76 | 918,692,695.39 | 3,447,188,129.9 |
| 税金及附加 | 10,028,168.61 | 6,136,360.34 | 3,089,008.01 | 11,849,960.11 |
| 销售费用 | 292,457,579.17 | 187,337,050.09 | 89,104,560.3 | 393,885,390.97 |
| 管理费用 | 66,163,542.84 | 44,015,777.41 | 19,680,556.66 | 112,544,780.39 |
| 研发费用 | 24,460,343.34 | 11,804,928.69 | 7,998,452.98 | 15,717,516.12 |
| 财务费用 | 42,095,432.4 | 26,596,043.22 | 12,455,820.61 | 50,358,891.61 |
| 其中:利息费用 | 42,771,834.29 | 27,401,441.61 | 12,900,561.74 | 51,980,336.43 |
| 其中:利息收入 | -1,430,580.61 | 1,020,279.79 | -472,974.81 | 2,688,307.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 150,828.46 |
| 加:投资收益 | 697,456.93 | 61,681.5 | - | 930,613.74 |
| 资产处置收益 | -266,536.11 | -199,227.2 | -42,266.92 | 359,862.85 |
| 资产减值损失(新) | -686,165.34 | -597,380.06 | -284,631.5 | -38,008,223.85 |
| 信用减值损失(新) | 150,162.25 | 150,162.25 | 148,950.4 | -6,935,426.69 |
| 其他收益 | 20,230,545.43 | 16,493,309 | 10,642,899.72 | 23,893,233.4 |
| 四、营业利润 | 39,772,766.48 | 9,755,810.08 | 37,188,829.35 | 152,500,651.17 |
| 加:营业外收入 | 1,616,290.36 | 1,201,306.14 | 261,732.5 | 1,748,994.4 |
| 减:营业外支出 | 15,948,887.8 | 5,851,614.88 | 1,434,174.32 | 43,563,720.73 |
| 五、利润总额 | 25,440,169.04 | 5,105,501.34 | 36,016,387.53 | 110,685,924.84 |
| 减:所得税费用 | 6,842,620.04 | 3,991,240.4 | 2,638,834.53 | 9,060,447.72 |
| 六、净利润 | 18,597,549 | 1,114,260.94 | 33,377,553 | 101,625,477.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,597,549 | 1,114,260.94 | 33,377,553 | 101,625,477.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,348,196.18 | 5,847,872.67 | 34,543,082.87 | 98,097,264.22 |
| 少数股东损益 | -3,750,647.18 | -4,733,611.73 | -1,165,529.87 | 3,528,212.9 |
| 扣除非经常损益后的净利润 | 16,555,330.46 | -5,410,364.08 | 25,250,572.99 | 119,091,896.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.03 | 0.24 | 0.69 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.24 | 0.69 |
| 九、综合收益总额 | 18,597,549 | 1,114,260.94 | 33,377,553 | 101,625,477.12 |
| 归属于母公司股东的综合收益总额 | 22,348,196.18 | 5,847,872.67 | 34,543,082.87 | 98,097,264.22 |
| 归属于少数股东的综合收益总额 | -3,750,647.18 | -4,733,611.73 | -1,165,529.87 | 3,528,212.9 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |