三湘印象
(000863)
| 流通市值：43.87亿 | | | 总市值：44.51亿 |
| 流通股本：11.64亿 | | | 总股本：11.81亿 |
| 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 | 979,793,473.29 | 601,457,035.06 | 45,188,663.74 | 1,104,958,416.04 |
| 营业收入 | 979,793,473.29 | 601,457,035.06 | 45,188,663.74 | 1,104,958,416.04 |
| 二、营业总成本 | 867,680,136.2 | 558,453,652.8 | 91,145,868.81 | 1,079,307,061.28 |
| 营业成本 | 468,444,056.74 | 289,542,260.09 | 30,763,635.01 | 566,624,680.22 |
| 税金及附加 | 132,798,395.59 | 82,453,227.01 | 2,665,157.79 | 143,781,808.53 |
| 销售费用 | 138,867,285.33 | 97,499,132.95 | 6,331,335.31 | 166,884,942.56 |
| 管理费用 | 114,587,038.35 | 80,800,318.76 | 47,491,846.3 | 187,887,223.61 |
| 财务费用 | 12,983,360.19 | 8,158,713.99 | 3,893,894.4 | 14,128,406.36 |
| 其中:利息费用 | 14,223,936.19 | 9,184,783.58 | 4,501,405.33 | 22,298,036.85 |
| 其中:利息收入 | 1,419,044.43 | 1,156,559.44 | 697,692.97 | 8,461,269.23 |
| 加:公允价值变动收益 | -2,468,817.14 | -2,399,712.55 | -2,518,721.05 | -38,980,285.34 |
| 加:投资收益 | -1,167,059.91 | -3,123,390.39 | -2,095,393.98 | -16,054,169.98 |
| 资产处置收益 | -32,361.91 | -28,763.85 | -28,309.85 | -1,040,369.54 |
| 资产减值损失(新) | -399,148.24 | -161,020.98 | -9,162.61 | -6,510,971.26 |
| 信用减值损失(新) | 2,646,710.9 | 1,409,376 | 1,978,244.33 | 7,110,359.76 |
| 其他收益 | 219,201.6 | 219,185.28 | 167,437.4 | 935,936.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,911,862.39 | 38,919,055.77 | -48,463,110.83 | -28,888,144.62 |
| 加:营业外收入 | 9,539,991.8 | 323,113.4 | 127,166.9 | 5,344,495.34 |
| 减:营业外支出 | 4,734,191.45 | 2,134,408.64 | 3,029.01 | 1,354,005.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,717,662.74 | 37,107,760.53 | -48,338,972.94 | -24,897,654.74 |
| 减:所得税费用 | 73,854,186.18 | 44,052,557.69 | -515,315.38 | 17,357,582.07 |
| 六、净利润 | 41,863,476.56 | -6,944,797.16 | -47,823,657.56 | -42,255,236.81 |
| 持续经营净利润 | 41,863,476.56 | -6,944,797.16 | -47,823,657.56 | -42,255,236.81 |
| 归属于母公司股东的净利润 | 65,272,820.83 | 11,911,081.43 | -24,229,758.8 | 1,235,835.1 |
| 少数股东损益 | -23,409,344.27 | -18,855,878.59 | -23,593,898.76 | -43,491,071.91 |
| (一)基本每股收益 | 0.06 | 0.01 | -0.02 | 0 |
| (二)稀释每股收益 | 0.06 | 0.01 | -0.02 | 0 |
| 八、其他综合收益 | 5,263.14 | 65,337.52 | 74,235.95 | -121,414.35 |
| 归属于母公司股东的其他综合收益 | 5,263.14 | 65,337.52 | 74,235.95 | -121,414.35 |
| 九、综合收益总额 | 41,868,739.7 | -6,879,459.64 | -47,749,421.61 | -42,376,651.16 |
| 归属于母公司股东的综合收益总额 | 65,278,083.97 | 11,976,418.95 | -24,155,522.85 | 1,114,420.75 |
| 归属于少数股东的综合收益总额 | -23,409,344.27 | -18,855,878.59 | -23,593,898.76 | -43,491,071.91 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |