湖南裕能
(301358)
| 流通市值：295.42亿 | | | 总市值：582.09亿 |
| 流通股本：3.86亿 | | | 总股本：7.61亿 |
| 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 | 23,226,212,063.39 | 14,357,777,055.68 | 6,762,141,198.85 | 22,598,527,203.79 |
| 营业收入 | 23,226,212,063.39 | 14,357,777,055.68 | 6,762,141,198.85 | 22,598,527,203.79 |
| 二、营业总成本 | 22,284,900,404.17 | 13,872,082,834.83 | 6,656,140,469.2 | 21,815,288,534.88 |
| 营业成本 | 21,387,815,796.18 | 13,300,340,100.3 | 6,388,851,371.5 | 20,825,021,307.44 |
| 税金及附加 | 100,154,236.77 | 58,481,806.81 | 24,946,746.78 | 88,344,386.89 |
| 销售费用 | 37,515,770.61 | 22,841,471.98 | 10,223,652.46 | 46,159,531.36 |
| 管理费用 | 389,466,189.56 | 253,024,916.86 | 119,001,050.2 | 410,667,397.44 |
| 研发费用 | 222,532,632.26 | 142,737,715.61 | 67,022,713.28 | 291,541,685.42 |
| 财务费用 | 147,415,778.79 | 94,656,823.27 | 46,094,934.98 | 153,554,226.33 |
| 其中:利息费用 | 152,058,508.44 | 98,873,012.28 | 47,634,074.68 | 166,816,814.65 |
| 其中:利息收入 | 11,081,445.61 | 7,989,772.64 | 2,980,348.05 | 22,464,742.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -31,738,671.67 | -22,002,771.06 | -11,408,098.95 | -20,326,261.99 |
| 资产减值损失(新) | -7,632,142.51 | -7,366,876.45 | - | -61,518,511.72 |
| 信用减值损失(新) | -137,255,511.72 | -54,539,777.23 | -10,985,301.39 | -61,240,357.15 |
| 其他收益 | 1,703,316.35 | -20,161,324.29 | 22,159,859.46 | 75,465,174.66 |
| 四、营业利润 | 766,388,649.67 | 381,623,471.82 | 105,767,188.77 | 715,618,712.71 |
| 加:营业外收入 | 4,970,971.36 | 1,100,484.76 | 393,646.93 | 1,954,028.04 |
| 减:营业外支出 | 25,833,334.91 | 24,342,102.96 | 1,129,734.42 | 11,743,973.49 |
| 五、利润总额 | 745,526,286.12 | 358,381,853.62 | 105,031,101.28 | 705,828,767.26 |
| 减:所得税费用 | 106,706,758.92 | 57,125,246.14 | 11,443,897.82 | 115,874,628.05 |
| 六、净利润 | 638,819,527.2 | 301,256,607.48 | 93,587,203.46 | 589,954,139.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 638,819,527.2 | 301,256,607.48 | 93,587,203.46 | 589,954,139.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 645,182,942.22 | 305,167,523.32 | 94,316,423.2 | 593,552,116.99 |
| 少数股东损益 | -6,363,415.02 | -3,910,915.84 | -729,219.74 | -3,597,977.78 |
| 扣除非经常损益后的净利润 | 634,427,195.63 | 309,998,696.03 | 84,947,559.24 | 570,299,929.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.4 | 0.12 | 0.78 |
| (二)稀释每股收益 | 0.85 | 0.4 | 0.12 | 0.78 |
| 八、其他综合收益 | -925,084.32 | 2,024,340.82 | 8,554,306.63 | -8,255,888.21 |
| 归属于母公司股东的其他综合收益 | -925,084.32 | 2,024,340.82 | 8,554,306.63 | -8,255,888.21 |
| 九、综合收益总额 | 637,894,442.88 | 303,280,948.3 | 102,141,510.09 | 581,698,251 |
| 归属于母公司股东的综合收益总额 | 644,257,857.9 | 307,191,864.14 | 102,870,729.83 | 585,296,228.78 |
| 归属于少数股东的综合收益总额 | -6,363,415.02 | -3,910,915.84 | -729,219.74 | -3,597,977.78 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |