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湘电股份

(600416)

  

流通市值:192.59亿  总市值:192.59亿
流通股本:14.76亿   总股本:14.76亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,223,437,085.644,887,945,945.583,690,883,448.132,544,081,831.24
  营业收入1,223,437,085.644,887,945,945.583,690,883,448.132,544,081,831.24
二、营业总成本1,196,659,502.494,904,510,356.143,602,812,632.672,445,080,237.03
  营业成本1,038,963,444.444,271,654,912.573,144,551,316.282,143,129,973.72
  税金及附加8,074,025.5237,792,923.4826,860,939.718,490,603.37
  销售费用22,688,603.37149,496,930.8492,210,725.5657,711,853.01
  管理费用59,301,008.8240,226,912.19186,187,441.36108,113,627.9
  研发费用63,995,474.24166,523,277.78124,610,360.8794,191,981.33
  财务费用3,636,946.1238,815,399.2828,391,848.923,442,197.7
  其中:利息费用4,593,743.545,669,862.1235,096,482.1723,303,094.13
  其中:利息收入2,210,305.1715,612,699.5210,964,500.752,273,277.38
三、其他经营收益
  加:公允价值变动收益--7,441,823.2418,916.818,916.8
  加:投资收益3,824,665.8873,724,920.9516,673,479.1313,235,964.23
  资产处置收益-3,863,786.453,799,171.913,328,662.61
  资产减值损失(新)-216,514.33-14,741,423.86745,768.421,293,722.94
  信用减值损失(新)-394,270.1237,863,106.68-1,978,705.752,077,630.88
  其他收益29,360,100.01170,397,628.39121,540,982.5279,550,230.95
四、营业利润59,351,564.59247,101,784.81228,870,428.49198,506,722.62
  加:营业外收入913,054.769,448,028.853,742,947.24,152,589.42
  减:营业外支出2,692,455.7411,248,940.665,428,758.133,794,967.55
五、利润总额57,572,163.61245,300,873227,184,617.56198,864,344.49
  减:所得税费用7,559,044.5324,602,656.0226,443,765.529,797,921.43
六、净利润50,013,119.08220,698,216.98200,740,852.04189,066,423.06
(一)按经营持续性分类
  持续经营净利润50,013,119.08220,698,216.98200,740,852.04189,066,423.06
(二)按所有权归属分类
  归属于母公司股东的净利润50,853,268.89224,765,977.66200,580,825.87188,435,137.03
  少数股东损益-840,149.81-4,067,760.68160,026.17631,286.03
  扣除非经常损益后的净利润26,657,057.727,473,985.169,927,077.2105,019,535.6
七、每股收益
  (一)基本每股收益0.030.160.150.14
  (二)稀释每股收益0.030.160.150.14
八、其他综合收益--304,731.33-24,266.44-24,266.44
  归属于母公司股东的其他综合收益--304,731.33-24,266.44-24,266.44
九、综合收益总额50,013,119.08220,393,485.65200,716,585.6189,042,156.62
  归属于母公司股东的综合收益总额50,853,268.89224,461,246.33200,556,559.43188,410,870.59
  归属于少数股东的综合收益总额-840,149.81-4,067,760.68160,026.17631,286.03
公告日期2026-04-302026-04-102025-10-312025-07-29
审计意见(境内)标准无保留意见
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