湘电股份
(600416)
| 流通市值：185.16亿 | | | 总市值：185.16亿 |
| 流通股本：13.25亿 | | | 总股本：13.25亿 |
| 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 | 3,517,654,634.94 | 2,432,249,858.12 | 1,260,735,338.11 | 4,563,356,433.95 |
| 营业收入 | 3,517,654,634.94 | 2,432,249,858.12 | 1,260,735,338.11 | 4,563,356,433.95 |
| 二、营业总成本 | 3,356,328,885.67 | 2,273,569,587.88 | 1,192,713,541.25 | 4,352,402,486.08 |
| 营业成本 | 2,909,008,983.83 | 1,966,697,537.57 | 1,032,265,289.09 | 3,587,572,745.88 |
| 税金及附加 | 28,845,463.1 | 22,153,209.78 | 9,285,789.18 | 40,256,679.97 |
| 销售费用 | 105,758,025.43 | 62,842,366.1 | 34,646,068.46 | 162,764,672.49 |
| 管理费用 | 185,592,224.12 | 124,790,691.9 | 83,039,701.53 | 288,906,789.75 |
| 研发费用 | 121,607,969.27 | 89,677,473.87 | 23,658,791.12 | 223,981,051.5 |
| 财务费用 | 5,516,219.92 | 7,408,308.66 | 9,817,901.87 | 48,920,546.49 |
| 其中:利息费用 | 41,818,878.73 | 27,973,262.75 | 13,584,508.96 | 61,174,660.14 |
| 其中:利息收入 | 40,597,830.6 | 24,082,250.76 | 4,510,575.63 | 22,150,531.77 |
| 加:公允价值变动收益 | 24,772 | -7,431.6 | - | -36,257.2 |
| 加:投资收益 | 5,135,893.13 | 3,607,141.34 | 1,465,350.26 | 22,605,544.97 |
| 资产处置收益 | 338,017.38 | 328,727.67 | 4,013.22 | 215,046.77 |
| 资产减值损失(新) | -11,225,560.51 | 8,365,851.71 | 1,903,202.15 | -42,953,468.41 |
| 信用减值损失(新) | -12,474,380.71 | -4,367,527.26 | -9,168,687.43 | 92,786,073.75 |
| 其他收益 | 21,877,061.08 | 12,060,149.62 | 4,130,537.97 | 45,704,866.18 |
| 营业利润平衡项目 | 22,451,121.02 | 0 | 0 | 0 |
| 四、营业利润 | 187,452,672.66 | 178,667,181.72 | 66,356,213.03 | 329,275,753.93 |
| 加:营业外收入 | 7,951,704.39 | 4,206,270.81 | 3,511,281.46 | 3,184,658 |
| 减:营业外支出 | 3,163,090.63 | 834,305.87 | 33,370.98 | 10,253,223.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 192,241,286.42 | 182,039,146.66 | 69,834,123.51 | 322,207,188.16 |
| 减:所得税费用 | 24,888,548.46 | 14,993,635.4 | 9,329,648.76 | 22,363,799.91 |
| 六、净利润 | 167,352,737.96 | 167,045,511.26 | 60,504,474.75 | 299,843,388.25 |
| 持续经营净利润 | 167,352,737.96 | - | 60,504,474.75 | 299,843,388.25 |
| 归属于母公司股东的净利润 | 167,809,241.31 | 166,790,046.88 | 60,459,240.84 | 299,881,822.88 |
| 少数股东损益 | -456,503.35 | 255,464.38 | 45,233.91 | -38,434.63 |
| (一)基本每股收益 | 0.13 | 0.13 | 0.05 | 0.23 |
| (二)稀释每股收益 | 0.13 | 0.13 | 0.05 | 0.23 |
| 八、其他综合收益 | - | - | - | -406,518.32 |
| 归属于母公司股东的其他综合收益 | - | - | - | -406,518.32 |
| 九、综合收益总额 | 167,352,737.96 | 167,045,511.26 | 60,504,474.75 | 299,436,869.93 |
| 归属于母公司股东的综合收益总额 | 167,809,241.31 | 166,790,046.88 | 60,459,240.84 | 299,475,304.56 |
| 归属于少数股东的综合收益总额 | -456,503.35 | 255,464.38 | 45,233.91 | -38,434.63 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |