湖南裕能
(301358)
| 流通市值：439.82亿 | | | 总市值：440.82亿 |
| 流通股本：8.46亿 | | | 总股本：8.48亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,508,351,673.39 | 34,877,330,172.01 | 14,965,443,920.53 | 34,624,768,328.39 |
| 营业收入 | 57,508,351,673.39 | 34,877,330,172.01 | 14,965,443,920.53 | 34,624,768,328.39 |
| 二、营业总成本 | 51,960,583,593.03 | 30,729,411,168.21 | 13,020,353,880.05 | 32,729,828,411.8 |
| 营业成本 | 50,313,947,136.69 | 29,694,415,297.35 | 12,547,451,168 | 31,454,908,506.93 |
| 税金及附加 | 241,993,852.31 | 149,693,636.49 | 60,785,658.41 | 147,177,745.69 |
| 销售费用 | 47,175,354.12 | 30,616,224.7 | 10,996,077.46 | 49,825,692.32 |
| 管理费用 | 509,355,871.74 | 330,449,417.73 | 158,896,101.34 | 495,490,496.58 |
| 研发费用 | 675,628,907.88 | 403,223,643.98 | 180,492,673.74 | 380,853,757.48 |
| 财务费用 | 172,482,470.29 | 121,012,947.96 | 61,732,201.1 | 201,572,212.8 |
| 其中:利息费用 | 178,834,657.67 | 123,545,005.73 | 60,325,807.31 | 206,766,190.55 |
| 其中:利息收入 | 16,890,767.72 | 10,282,685.82 | 4,347,069.75 | 14,815,729.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,219,777.57 | -311,107,057.43 | -178,580,579.36 | -159,640,585.27 |
| 加:投资收益 | -32,247,846.68 | -28,043,166.41 | -18,030,089.67 | -48,376,687.07 |
| 资产减值损失(新) | -27,693,686.6 | -23,934,582.43 | - | -104,357,674.25 |
| 信用减值损失(新) | -260,274,921.86 | -187,582,455.8 | -129,094,666.73 | -127,115,829.79 |
| 其他收益 | 70,905,579.35 | 47,703,662.97 | 26,103,989.9 | 26,856,208.4 |
| 四、营业利润 | 5,297,237,427 | 3,644,955,404.7 | 1,645,488,694.62 | 1,482,305,348.61 |
| 加:营业外收入 | 11,366,279.63 | 8,512,709.97 | 1,657,724.29 | 16,914,861.88 |
| 减:营业外支出 | 115,288,716.23 | 87,700,334.51 | 423,792.18 | 26,789,065.13 |
| 五、利润总额 | 5,193,314,990.4 | 3,565,767,780.16 | 1,646,722,626.73 | 1,472,431,145.36 |
| 减:所得税费用 | 895,142,539.73 | 636,642,438.7 | 287,259,506.45 | 205,377,409.27 |
| 六、净利润 | 4,298,172,450.67 | 2,929,125,341.46 | 1,359,463,120.28 | 1,267,053,736.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,298,172,450.67 | 2,929,125,341.46 | 1,359,463,120.28 | 1,267,053,736.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,258,957,725.46 | 2,909,817,706.47 | 1,356,057,561.29 | 1,277,183,442.45 |
| 少数股东损益 | 39,214,725.21 | 19,307,634.99 | 3,405,558.99 | -10,129,706.36 |
| 扣除非经常损益后的净利润 | 4,313,671,295.59 | 2,958,005,493.44 | 1,338,804,499.03 | 1,240,650,395.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5.2 | 3.62 | 1.78 | 1.68 |
| (二)稀释每股收益 | 5.18 | 3.6 | 1.77 | 1.67 |
| 八、其他综合收益 | -9,755,986.78 | 39,370,225.53 | 33,455,362.7 | -36,832,321 |
| 归属于母公司股东的其他综合收益 | -9,755,986.78 | 39,370,225.53 | 33,455,362.7 | -36,832,321 |
| 九、综合收益总额 | 4,288,416,463.89 | 2,968,495,566.99 | 1,392,918,482.98 | 1,230,221,415.09 |
| 归属于母公司股东的综合收益总额 | 4,249,201,738.68 | 2,949,187,932 | 1,389,512,923.99 | 1,240,351,121.45 |
| 归属于少数股东的综合收益总额 | 39,214,725.21 | 19,307,634.99 | 3,405,558.99 | -10,129,706.36 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |