湖南投资
(000548)
| 流通市值：27.21亿 | | | 总市值：27.21亿 |
| 流通股本：4.99亿 | | | 总股本：4.99亿 |
| 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 | 514,211,802.51 | 384,720,182.87 | 224,750,079.83 | 1,249,917,100.51 |
| 营业收入 | 514,211,802.51 | 384,720,182.87 | 224,750,079.83 | 1,249,917,100.51 |
| 二、营业总成本 | 388,612,411.51 | 300,106,158.86 | 175,893,806.68 | 1,052,146,110.95 |
| 营业成本 | 307,127,561.27 | 238,451,062.54 | 142,047,771.32 | 861,852,623.23 |
| 税金及附加 | 13,376,543.59 | 15,622,145.96 | 9,797,424.17 | 84,084,683.59 |
| 销售费用 | 10,191,385.81 | 7,186,773.58 | 4,551,702.39 | 24,903,063.68 |
| 管理费用 | 58,979,838.18 | 39,497,947.45 | 19,837,757.34 | 75,173,787.11 |
| 财务费用 | -1,062,917.34 | -651,770.67 | -340,848.54 | 6,131,953.34 |
| 其中:利息费用 | 5,919,753.74 | 3,997,575.93 | 1,542,834.73 | 10,025,192.01 |
| 其中:利息收入 | 7,095,604.27 | 4,726,433.25 | 2,282,612.48 | 4,117,013.88 |
| 加:投资收益 | 3,523,000 | 3,523,000 | - | - |
| 资产处置收益 | -1,569,570.2 | - | - | 26,736,931.04 |
| 资产减值损失(新) | - | - | - | -5,924,574.76 |
| 信用减值损失(新) | -4,816,581.64 | -3,444,007.79 | 33,034.37 | -2,925,148.25 |
| 其他收益 | 475,709.91 | 201,132.59 | 170,078.16 | 703,061.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,211,949.07 | 84,894,148.81 | 49,059,385.68 | 216,361,259.48 |
| 加:营业外收入 | 1,006,234.22 | 578,676.2 | 459,938.29 | 1,338,147.64 |
| 减:营业外支出 | 177,963.81 | 131,457.45 | 99,658.52 | 2,360,628.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,040,219.48 | 85,341,367.56 | 49,419,665.45 | 215,338,778.9 |
| 减:所得税费用 | 32,242,986.07 | 21,707,657.23 | 13,536,246.14 | 66,634,113.41 |
| 六、净利润 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 |
| 持续经营净利润 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 |
| 归属于母公司股东的净利润 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 |
| (一)基本每股收益 | 0.18 | 0.13 | 0.07 | 0.3 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.07 | 0.3 |
| 九、综合收益总额 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 |
| 归属于母公司股东的综合收益总额 | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |