湖南裕能
(301358)
| 流通市值：142.18亿 | | | 总市值：280.79亿 |
| 流通股本：3.83亿 | | | 总股本：7.57亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,520,109,354.29 | 41,357,670,979.28 | 34,328,268,260.08 | 23,178,623,184.77 |
| 营业收入 | 4,520,109,354.29 | 41,357,670,979.28 | 34,328,268,260.08 | 23,178,623,184.77 |
| 二、营业总成本 | 4,361,806,962.82 | 39,269,360,025.78 | 32,236,618,446.06 | 21,560,301,185.54 |
| 营业成本 | 4,180,679,184.82 | 38,195,456,355 | 31,399,789,016.54 | 20,946,493,228.76 |
| 税金及附加 | 19,740,749.78 | 134,350,170.67 | 97,834,000.54 | 62,794,919.71 |
| 销售费用 | 9,919,800.01 | 45,485,622.96 | 37,002,104.03 | 27,132,642.83 |
| 管理费用 | 73,010,685.64 | 339,802,844.92 | 247,331,533.65 | 178,553,983.88 |
| 研发费用 | 38,427,923.83 | 358,166,949.06 | 293,017,284.8 | 228,544,568.58 |
| 财务费用 | 40,028,618.74 | 196,098,083.17 | 161,644,506.5 | 116,781,841.78 |
| 其中:利息费用 | 43,018,648.26 | 238,938,720.51 | 192,362,204.73 | 139,440,457.83 |
| 其中:利息收入 | 7,541,626.27 | 47,802,364.2 | 34,782,855.96 | 25,491,360.94 |
| 加:投资收益 | -5,066,600.69 | -54,583,413.32 | -45,150,982.32 | -44,985,654.3 |
| 资产减值损失(新) | - | -332,769,525.01 | -316,759,688.76 | -149,142,037.95 |
| 信用减值损失(新) | 29,066,251.01 | 52,219,651.33 | 34,168,066.11 | 32,017,444.72 |
| 其他收益 | 11,908,101.53 | 122,725,855.14 | 55,712,421.05 | 22,189,174.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 194,210,143.32 | 1,875,903,521.64 | 1,819,619,630.1 | 1,478,400,926.63 |
| 加:营业外收入 | 339,003.73 | 3,546,001.68 | 1,811,056.63 | 1,441,827.4 |
| 减:营业外支出 | 627.74 | 4,763,432.83 | 4,140,309.18 | 3,636,253.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 194,548,519.31 | 1,874,686,090.49 | 1,817,290,377.55 | 1,476,206,500.81 |
| 减:所得税费用 | 35,838,987.06 | 294,177,655.37 | 275,511,790.18 | 237,693,411.55 |
| 六、净利润 | 158,709,532.25 | 1,580,508,435.12 | 1,541,778,587.37 | 1,238,513,089.26 |
| 持续经营净利润 | 158,709,532.25 | 1,580,508,435.12 | 1,541,778,587.37 | 1,238,513,089.26 |
| 归属于母公司股东的净利润 | 158,663,275.86 | 1,580,629,275.19 | 1,541,717,146.58 | 1,238,462,052.25 |
| 少数股东损益 | 46,256.39 | -120,840.07 | 61,440.79 | 51,037.01 |
| (一)基本每股收益 | 0.21 | 2.18 | 2.16 | 1.78 |
| (二)稀释每股收益 | 0.21 | 2.18 | 2.16 | 1.78 |
| 八、其他综合收益 | 4,687,829.05 | 136,680 | - | - |
| 归属于母公司股东的其他综合收益 | 4,687,829.05 | 136,680 | - | - |
| 九、综合收益总额 | 163,397,361.3 | 1,580,645,115.12 | 1,541,778,587.37 | 1,238,513,089.26 |
| 归属于母公司股东的综合收益总额 | 163,351,104.91 | 1,580,765,955.19 | 1,541,717,146.58 | 1,238,462,052.25 |
| 归属于少数股东的综合收益总额 | 46,256.39 | -120,840.07 | 61,440.79 | 51,037.01 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |