湖南裕能
(301358)
| 流通市值：136.73亿 | | | 总市值：270.04亿 |
| 流通股本：3.83亿 | | | 总股本：7.57亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,598,527,203.79 | 15,879,155,826 | 10,781,616,595.96 | 4,520,109,354.29 |
| 营业收入 | 22,598,527,203.79 | 15,879,155,826 | 10,781,616,595.96 | 4,520,109,354.29 |
| 二、营业总成本 | 21,815,288,534.88 | 15,313,744,604.26 | 10,346,338,142.69 | 4,361,806,962.82 |
| 营业成本 | 20,825,021,307.44 | 14,627,855,419.43 | 9,901,130,282.23 | 4,180,679,184.82 |
| 税金及附加 | 88,344,386.89 | 61,631,154.73 | 42,635,081.42 | 19,740,749.78 |
| 销售费用 | 46,159,531.36 | 33,644,832.3 | 21,746,685.2 | 9,919,800.01 |
| 管理费用 | 410,667,397.44 | 272,464,159.18 | 173,762,935.26 | 73,010,685.64 |
| 研发费用 | 291,541,685.42 | 206,687,065.75 | 130,593,028.77 | 38,427,923.83 |
| 财务费用 | 153,554,226.33 | 111,461,972.87 | 76,470,129.81 | 40,028,618.74 |
| 其中:利息费用 | 166,816,814.65 | 122,300,981.36 | 84,513,116.96 | 43,018,648.26 |
| 其中:利息收入 | 22,464,742.39 | 18,629,186.25 | 14,364,046.87 | 7,541,626.27 |
| 加:投资收益 | -20,326,261.99 | -11,621,878.54 | -9,055,627.33 | -5,066,600.69 |
| 资产减值损失(新) | -61,518,511.72 | -25,768,614.98 | -19,390,881.24 | - |
| 信用减值损失(新) | -61,240,357.15 | 19,810,128.22 | 21,437,641.72 | 29,066,251.01 |
| 其他收益 | 75,465,174.66 | 54,507,842.55 | 41,820,143.45 | 11,908,101.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 715,618,712.71 | 602,338,698.99 | 470,089,729.87 | 194,210,143.32 |
| 加:营业外收入 | 1,954,028.04 | 1,525,424.06 | 842,660.14 | 339,003.73 |
| 减:营业外支出 | 11,743,973.49 | 8,653,425.87 | 5,762,545.75 | 627.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 705,828,767.26 | 595,210,697.18 | 465,169,844.26 | 194,548,519.31 |
| 减:所得税费用 | 115,874,628.05 | 106,120,316.23 | 76,309,222.09 | 35,838,987.06 |
| 六、净利润 | 589,954,139.21 | 489,090,380.95 | 388,860,622.17 | 158,709,532.25 |
| 持续经营净利润 | 589,954,139.21 | 489,090,380.95 | 388,860,622.17 | 158,709,532.25 |
| 归属于母公司股东的净利润 | 593,552,116.99 | 490,598,452.29 | 389,194,735.18 | 158,663,275.86 |
| 少数股东损益 | -3,597,977.78 | -1,508,071.34 | -334,113.01 | 46,256.39 |
| (一)基本每股收益 | 0.78 | 0.65 | 0.51 | 0.21 |
| (二)稀释每股收益 | 0.78 | 0.65 | 0.51 | 0.21 |
| 八、其他综合收益 | -8,255,888.21 | 5,946,185.11 | 42,806,557.5 | 4,687,829.05 |
| 归属于母公司股东的其他综合收益 | -8,255,888.21 | 5,946,185.11 | 42,806,557.5 | 4,687,829.05 |
| 九、综合收益总额 | 581,698,251 | 495,036,566.06 | 431,667,179.67 | 163,397,361.3 |
| 归属于母公司股东的综合收益总额 | 585,296,228.78 | 496,544,637.4 | 432,001,292.68 | 163,351,104.91 |
| 归属于少数股东的综合收益总额 | -3,597,977.78 | -1,508,071.34 | -334,113.01 | 46,256.39 |
| 公告日期 | 2025-03-15 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |