湖南发展
(000722)
| 流通市值：68.65亿 | | | 总市值：68.65亿 |
| 流通股本：4.64亿 | | | 总股本：4.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,355,910.81 | 349,165,168.51 | 295,092,802.12 | 169,545,155.93 |
| 营业收入 | 56,355,910.81 | 349,165,168.51 | 295,092,802.12 | 169,545,155.93 |
| 二、营业总成本 | 36,939,252.81 | 277,142,878.43 | 211,465,264.89 | 115,370,418.21 |
| 营业成本 | 23,964,954.84 | 208,717,602.54 | 163,703,841.85 | 84,616,811.43 |
| 税金及附加 | 2,222,379.14 | 11,338,043.07 | 8,537,872.06 | 5,396,650.47 |
| 销售费用 | 162,763.41 | 168,087.24 | 109,200.24 | 70,394.5 |
| 管理费用 | 11,438,524.73 | 56,075,931.18 | 39,904,825.14 | 25,884,850.23 |
| 研发费用 | 916,203.87 | 7,599,037.93 | 4,271,395.75 | 2,699,713.63 |
| 财务费用 | -1,765,573.18 | -6,755,823.53 | -5,061,870.15 | -3,298,002.05 |
| 其中:利息费用 | 1,292,468.4 | 5,959,837.94 | 4,916,744.94 | 3,500,332.91 |
| 其中:利息收入 | 3,126,191.33 | 13,326,520.36 | 9,997,620.96 | 6,811,826.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -872,994.9 | -2,545,384.54 | -4,747,157.59 | -5,439,582.42 |
| 资产处置收益 | - | 13,776.64 | 4,525.52 | 4,525.52 |
| 资产减值损失(新) | -1,370,686.48 | -3,259,333.16 | -3,450,201.83 | -1,313,950.12 |
| 信用减值损失(新) | -591,908.94 | 4,618,474.03 | 4,501,941.43 | 3,960,124.17 |
| 其他收益 | 66,487.58 | 141,155.97 | 129,741.4 | 112,035.79 |
| 四、营业利润 | 16,647,555.26 | 70,990,979.02 | 80,066,386.16 | 51,497,890.66 |
| 加:营业外收入 | - | 14,748,427.38 | 24,100 | - |
| 减:营业外支出 | - | 688,350.51 | 201,660.33 | 27,346.75 |
| 五、利润总额 | 16,647,555.26 | 85,051,055.89 | 79,888,825.83 | 51,470,543.91 |
| 减:所得税费用 | 4,008,935.2 | 18,303,159.08 | 18,560,291.65 | 12,441,213.23 |
| 六、净利润 | 12,638,620.06 | 66,747,896.81 | 61,328,534.18 | 39,029,330.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,638,620.06 | 66,747,896.81 | 61,328,534.18 | 39,029,330.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,085,904.61 | 72,137,817.29 | 64,029,302.49 | 40,945,452.06 |
| 少数股东损益 | -447,284.55 | -5,389,920.48 | -2,700,768.31 | -1,916,121.38 |
| 扣除非经常损益后的净利润 | 13,084,519.4 | 58,626,493.36 | 64,138,021.9 | 40,926,344.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.16 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.16 | 0.14 | 0.09 |
| 九、综合收益总额 | 12,638,620.06 | 66,747,896.81 | 61,328,534.18 | 39,029,330.68 |
| 归属于母公司股东的综合收益总额 | 13,085,904.61 | 72,137,817.29 | 64,029,302.49 | 40,945,452.06 |
| 归属于少数股东的综合收益总额 | -447,284.55 | -5,389,920.48 | -2,700,768.31 | -1,916,121.38 |
| 公告日期 | 2026-04-30 | 2026-04-04 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |