湖南发展
(000722)
| 流通市值：50.13亿 | | | 总市值：50.13亿 |
| 流通股本：4.64亿 | | | 总股本：4.64亿 |
| 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 | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 | 292,477,323.93 |
| 营业收入 | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 | 292,477,323.93 |
| 二、营业总成本 | 154,957,036.79 | 108,666,237.68 | 49,434,628.44 | 230,304,861.91 |
| 营业成本 | 115,941,242.91 | 82,795,841.41 | 38,240,914.97 | 180,897,610.6 |
| 税金及附加 | 6,526,854.8 | 4,317,882.99 | 2,248,271.37 | 7,701,588.4 |
| 销售费用 | 119,716.9 | 87,236.69 | 12,974.82 | 127,398.53 |
| 管理费用 | 32,407,344.37 | 21,313,544.74 | 9,526,659.47 | 52,851,388.66 |
| 研发费用 | 6,350,719.61 | 4,275,104.39 | 2,130,348.29 | 12,728,508.74 |
| 财务费用 | -6,388,841.8 | -4,123,372.54 | -2,724,540.48 | -24,001,633.02 |
| 其中:利息费用 | 595,705.59 | 396,487.47 | 187,733.85 | 645,058.98 |
| 其中:利息收入 | 7,002,739.05 | 4,532,123.63 | 2,919,224.13 | 24,681,287.27 |
| 加:公允价值变动收益 | - | - | - | -4,092,715.52 |
| 加:投资收益 | -5,431,230.74 | -4,047,093.87 | -1,604,564.1 | -6,333,286.64 |
| 资产处置收益 | 12,196.7 | 12,196.7 | - | 9,501.85 |
| 资产减值损失(新) | -3,446,576.88 | -2,026,334.18 | -2,026,334.18 | -2,080,626.52 |
| 信用减值损失(新) | -576,245.76 | -697,332.65 | -974,465.95 | 168,293.05 |
| 其他收益 | 350,362.23 | 182,710.7 | 159,880.45 | 11,333,038.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,411,880.1 | 65,661,203.84 | 31,074,283.49 | 61,176,666.85 |
| 加:营业外收入 | 17,153.23 | 10,945.09 | 10,945.09 | 24,901,503.31 |
| 减:营业外支出 | 1,695,449.32 | 1,496,288.83 | 188,000 | 18,008,354.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,733,584.01 | 64,175,860.1 | 30,897,228.58 | 68,069,815.22 |
| 减:所得税费用 | 34,781,314.2 | 20,276,692.34 | 7,041,706.13 | 24,863,975.53 |
| 六、净利润 | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 | 43,205,839.69 |
| 持续经营净利润 | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 | 43,205,839.69 |
| 归属于母公司股东的净利润 | 61,412,937.09 | 46,644,938.63 | 25,759,297.06 | 49,466,644.79 |
| 少数股东损益 | -2,460,667.28 | -2,745,770.87 | -1,903,774.61 | -6,260,805.1 |
| (一)基本每股收益 | 0.13 | 0.1 | 0.06 | 0.11 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.06 | 0.11 |
| 九、综合收益总额 | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 | 43,205,839.69 |
| 归属于母公司股东的综合收益总额 | 61,412,937.09 | 46,644,938.63 | 25,759,297.06 | 49,466,644.79 |
| 归属于少数股东的综合收益总额 | -2,460,667.28 | -2,745,770.87 | -1,903,774.61 | -6,260,805.1 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |