湘佳股份
(002982)
| 流通市值：19.68亿 | | | 总市值：30.78亿 |
| 流通股本：1.30亿 | | | 总股本：2.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,077,744,971.6 | 4,203,654,432.36 | 2,984,574,967.81 | 1,853,150,112.17 |
| 营业收入 | 1,077,744,971.6 | 4,203,654,432.36 | 2,984,574,967.81 | 1,853,150,112.17 |
| 二、营业总成本 | 1,051,021,093.95 | 4,031,544,669.1 | 2,883,615,805.65 | 1,835,745,033.14 |
| 营业成本 | 918,692,695.39 | 3,447,188,129.9 | 2,451,071,914.77 | 1,572,846,456.65 |
| 税金及附加 | 3,089,008.01 | 11,849,960.11 | 8,625,975.23 | 5,396,902.91 |
| 销售费用 | 89,104,560.3 | 393,885,390.97 | 297,677,878.58 | 178,615,044.54 |
| 管理费用 | 19,680,556.66 | 112,544,780.39 | 71,282,539.05 | 46,887,823.29 |
| 研发费用 | 7,998,452.98 | 15,717,516.12 | 27,407,155.62 | 13,699,291.01 |
| 财务费用 | 12,455,820.61 | 50,358,891.61 | 27,550,342.4 | 18,299,514.74 |
| 其中:利息费用 | 12,900,561.74 | 51,980,336.43 | 28,414,573.95 | 18,782,242.34 |
| 其中:利息收入 | -472,974.81 | 2,688,307.09 | -1,803,403.94 | 1,339,991.77 |
| 加:公允价值变动收益 | - | 150,828.46 | 5,040 | 5,040 |
| 加:投资收益 | - | 930,613.74 | 893,084 | 115,136 |
| 资产处置收益 | -42,266.92 | 359,862.85 | 3,884,632.58 | 3,893,453.82 |
| 资产减值损失(新) | -284,631.5 | -38,008,223.85 | -3,804,399.19 | -3,526,757.76 |
| 信用减值损失(新) | 148,950.4 | -6,935,426.69 | 22,267.95 | 22,267.95 |
| 其他收益 | 10,642,899.72 | 23,893,233.4 | 20,575,991.8 | 13,721,995.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,188,829.35 | 152,500,651.17 | 122,535,779.3 | 31,636,214.54 |
| 加:营业外收入 | 261,732.5 | 1,748,994.4 | 2,238,323.21 | 1,616,066.38 |
| 减:营业外支出 | 1,434,174.32 | 43,563,720.73 | 27,277,934.52 | 15,882,683.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,016,387.53 | 110,685,924.84 | 97,496,167.99 | 17,369,596.95 |
| 减:所得税费用 | 2,638,834.53 | 9,060,447.72 | 5,880,104.58 | 3,865,158.72 |
| 六、净利润 | 33,377,553 | 101,625,477.12 | 91,616,063.41 | 13,504,438.23 |
| 持续经营净利润 | 33,377,553 | 101,625,477.12 | 91,616,063.41 | 13,504,438.23 |
| 归属于母公司股东的净利润 | 34,543,082.87 | 98,097,264.22 | 88,986,374.92 | 14,599,779 |
| 少数股东损益 | -1,165,529.87 | 3,528,212.9 | 2,629,688.49 | -1,095,340.77 |
| (一)基本每股收益 | 0.24 | 0.69 | 0.62 | 0.1 |
| (二)稀释每股收益 | 0.24 | 0.69 | 0.06 | 0.1 |
| 九、综合收益总额 | 33,377,553 | 101,625,477.12 | 91,616,063.41 | 13,504,438.23 |
| 归属于母公司股东的综合收益总额 | 34,543,082.87 | 98,097,264.22 | 88,986,374.92 | 14,599,779 |
| 归属于少数股东的综合收益总额 | -1,165,529.87 | 3,528,212.9 | 2,629,688.49 | -1,095,340.77 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |