湘佳股份
(002982)
| 流通市值：16.50亿 | | | 总市值：25.82亿 |
| 流通股本：9274.32万 | | | 总股本：1.45亿 |
| 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 | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 | 3,890,122,738.57 |
| 营业收入 | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 | 3,890,122,738.57 |
| 二、营业总成本 | 2,883,615,805.65 | 1,835,745,033.14 | 920,843,822.63 | 3,972,760,771.93 |
| 营业成本 | 2,451,071,914.77 | 1,572,846,456.65 | 777,078,659.11 | 3,398,752,958.47 |
| 税金及附加 | 8,625,975.23 | 5,396,902.91 | 2,827,314.76 | 10,756,440.09 |
| 销售费用 | 297,677,878.58 | 178,615,044.54 | 99,725,216.52 | 392,574,457.39 |
| 管理费用 | 71,282,539.05 | 46,887,823.29 | 24,338,082.07 | 109,496,626.67 |
| 研发费用 | 27,407,155.62 | 13,699,291.01 | 8,242,583.19 | 21,150,155.6 |
| 财务费用 | 27,550,342.4 | 18,299,514.74 | 8,631,966.98 | 40,030,133.71 |
| 其中:利息费用 | 28,414,573.95 | 18,782,242.34 | 9,077,342 | 41,958,055.42 |
| 其中:利息收入 | -1,803,403.94 | 1,339,991.77 | -953,712.61 | 2,689,795.82 |
| 加:公允价值变动收益 | 5,040 | 5,040 | - | - |
| 加:投资收益 | 893,084 | 115,136 | 12,052.6 | 1,160,319.62 |
| 资产处置收益 | 3,884,632.58 | 3,893,453.82 | 32,704.5 | -319,198.65 |
| 资产减值损失(新) | -3,804,399.19 | -3,526,757.76 | -3,787,947.68 | -66,645,443.31 |
| 信用减值损失(新) | 22,267.95 | 22,267.95 | 22,267.95 | -4,261,751.6 |
| 其他收益 | 20,575,991.8 | 13,721,995.5 | 9,132,332.46 | 17,800,150.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,535,779.3 | 31,636,214.54 | -10,240,359.97 | -134,903,956.5 |
| 加:营业外收入 | 2,238,323.21 | 1,616,066.38 | 969,378.73 | 2,225,379.36 |
| 减:营业外支出 | 27,277,934.52 | 15,882,683.97 | 11,121,932.34 | 7,866,525.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,496,167.99 | 17,369,596.95 | -20,392,913.58 | -140,545,102.63 |
| 减:所得税费用 | 5,880,104.58 | 3,865,158.72 | 2,105,309.01 | 7,186,947.19 |
| 六、净利润 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 |
| 持续经营净利润 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 |
| 归属于母公司股东的净利润 | 88,986,374.92 | 14,599,779 | -19,412,531.26 | -147,151,499.35 |
| 少数股东损益 | 2,629,688.49 | -1,095,340.77 | -3,085,691.33 | -580,550.47 |
| (一)基本每股收益 | 0.62 | 0.1 | -0.14 | -1.03 |
| (二)稀释每股收益 | 0.06 | 0.1 | -0.14 | -1.03 |
| 九、综合收益总额 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 |
| 归属于母公司股东的综合收益总额 | 88,986,374.92 | 14,599,779 | -19,412,531.26 | -147,151,499.35 |
| 归属于少数股东的综合收益总额 | 2,629,688.49 | -1,095,340.77 | -3,085,691.33 | -580,550.47 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |