湖南裕能
(301358)
| 流通市值：689.95亿 | | | 总市值：765.67亿 |
| 流通股本：7.60亿 | | | 总股本：8.43亿 |
| 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 | 14,965,443,920.53 | 34,624,768,328.39 | 23,226,212,063.39 | 14,357,777,055.68 |
| 营业收入 | 14,965,443,920.53 | 34,624,768,328.39 | 23,226,212,063.39 | 14,357,777,055.68 |
| 二、营业总成本 | 13,020,353,880.05 | 32,729,828,411.8 | 22,284,900,404.17 | 13,872,082,834.83 |
| 营业成本 | 12,547,451,168 | 31,454,908,506.93 | 21,387,815,796.18 | 13,300,340,100.3 |
| 税金及附加 | 60,785,658.41 | 147,177,745.69 | 100,154,236.77 | 58,481,806.81 |
| 销售费用 | 10,996,077.46 | 49,825,692.32 | 37,515,770.61 | 22,841,471.98 |
| 管理费用 | 158,896,101.34 | 495,490,496.58 | 389,466,189.56 | 253,024,916.86 |
| 研发费用 | 180,492,673.74 | 380,853,757.48 | 222,532,632.26 | 142,737,715.61 |
| 财务费用 | 61,732,201.1 | 201,572,212.8 | 147,415,778.79 | 94,656,823.27 |
| 其中:利息费用 | 60,325,807.31 | 206,766,190.55 | 152,058,508.44 | 98,873,012.28 |
| 其中:利息收入 | 4,347,069.75 | 14,815,729.19 | 11,081,445.61 | 7,989,772.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -178,580,579.36 | -159,640,585.27 | - | - |
| 加:投资收益 | -18,030,089.67 | -48,376,687.07 | -31,738,671.67 | -22,002,771.06 |
| 资产减值损失(新) | - | -104,357,674.25 | -7,632,142.51 | -7,366,876.45 |
| 信用减值损失(新) | -129,094,666.73 | -127,115,829.79 | -137,255,511.72 | -54,539,777.23 |
| 其他收益 | 26,103,989.9 | 26,856,208.4 | 1,703,316.35 | -20,161,324.29 |
| 四、营业利润 | 1,645,488,694.62 | 1,482,305,348.61 | 766,388,649.67 | 381,623,471.82 |
| 加:营业外收入 | 1,657,724.29 | 16,914,861.88 | 4,970,971.36 | 1,100,484.76 |
| 减:营业外支出 | 423,792.18 | 26,789,065.13 | 25,833,334.91 | 24,342,102.96 |
| 五、利润总额 | 1,646,722,626.73 | 1,472,431,145.36 | 745,526,286.12 | 358,381,853.62 |
| 减:所得税费用 | 287,259,506.45 | 205,377,409.27 | 106,706,758.92 | 57,125,246.14 |
| 六、净利润 | 1,359,463,120.28 | 1,267,053,736.09 | 638,819,527.2 | 301,256,607.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,359,463,120.28 | 1,267,053,736.09 | 638,819,527.2 | 301,256,607.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,356,057,561.29 | 1,277,183,442.45 | 645,182,942.22 | 305,167,523.32 |
| 少数股东损益 | 3,405,558.99 | -10,129,706.36 | -6,363,415.02 | -3,910,915.84 |
| 扣除非经常损益后的净利润 | 1,338,804,499.03 | 1,240,650,395.11 | 634,427,195.63 | 309,998,696.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.78 | 1.68 | 0.85 | 0.4 |
| (二)稀释每股收益 | 1.77 | 1.67 | 0.85 | 0.4 |
| 八、其他综合收益 | 33,455,362.7 | -36,832,321 | -925,084.32 | 2,024,340.82 |
| 归属于母公司股东的其他综合收益 | 33,455,362.7 | -36,832,321 | -925,084.32 | 2,024,340.82 |
| 九、综合收益总额 | 1,392,918,482.98 | 1,230,221,415.09 | 637,894,442.88 | 303,280,948.3 |
| 归属于母公司股东的综合收益总额 | 1,389,512,923.99 | 1,240,351,121.45 | 644,257,857.9 | 307,191,864.14 |
| 归属于少数股东的综合收益总额 | 3,405,558.99 | -10,129,706.36 | -6,363,415.02 | -3,910,915.84 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |