湖南裕能
(301358)
| 流通市值：171.28亿 | | | 总市值：337.49亿 |
| 流通股本：3.86亿 | | | 总股本：7.61亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,357,777,055.68 | 6,762,141,198.85 | 22,598,527,203.79 | 15,879,155,826 |
| 营业收入 | 14,357,777,055.68 | 6,762,141,198.85 | 22,598,527,203.79 | 15,879,155,826 |
| 二、营业总成本 | 13,872,082,834.83 | 6,656,140,469.2 | 21,815,288,534.88 | 15,313,744,604.26 |
| 营业成本 | 13,300,340,100.3 | 6,388,851,371.5 | 20,825,021,307.44 | 14,627,855,419.43 |
| 税金及附加 | 58,481,806.81 | 24,946,746.78 | 88,344,386.89 | 61,631,154.73 |
| 销售费用 | 22,841,471.98 | 10,223,652.46 | 46,159,531.36 | 33,644,832.3 |
| 管理费用 | 253,024,916.86 | 119,001,050.2 | 410,667,397.44 | 272,464,159.18 |
| 研发费用 | 142,737,715.61 | 67,022,713.28 | 291,541,685.42 | 206,687,065.75 |
| 财务费用 | 94,656,823.27 | 46,094,934.98 | 153,554,226.33 | 111,461,972.87 |
| 其中:利息费用 | 98,873,012.28 | 47,634,074.68 | 166,816,814.65 | 122,300,981.36 |
| 其中:利息收入 | 7,989,772.64 | 2,980,348.05 | 22,464,742.39 | 18,629,186.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -22,002,771.06 | -11,408,098.95 | -20,326,261.99 | -11,621,878.54 |
| 资产减值损失(新) | -7,366,876.45 | - | -61,518,511.72 | -25,768,614.98 |
| 信用减值损失(新) | -54,539,777.23 | -10,985,301.39 | -61,240,357.15 | 19,810,128.22 |
| 其他收益 | -20,161,324.29 | 22,159,859.46 | 75,465,174.66 | 54,507,842.55 |
| 四、营业利润 | 381,623,471.82 | 105,767,188.77 | 715,618,712.71 | 602,338,698.99 |
| 加:营业外收入 | 1,100,484.76 | 393,646.93 | 1,954,028.04 | 1,525,424.06 |
| 减:营业外支出 | 24,342,102.96 | 1,129,734.42 | 11,743,973.49 | 8,653,425.87 |
| 五、利润总额 | 358,381,853.62 | 105,031,101.28 | 705,828,767.26 | 595,210,697.18 |
| 减:所得税费用 | 57,125,246.14 | 11,443,897.82 | 115,874,628.05 | 106,120,316.23 |
| 六、净利润 | 301,256,607.48 | 93,587,203.46 | 589,954,139.21 | 489,090,380.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 301,256,607.48 | 93,587,203.46 | 589,954,139.21 | 489,090,380.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 305,167,523.32 | 94,316,423.2 | 593,552,116.99 | 490,598,452.29 |
| 少数股东损益 | -3,910,915.84 | -729,219.74 | -3,597,977.78 | -1,508,071.34 |
| 扣除非经常损益后的净利润 | 309,998,696.03 | 84,947,559.24 | 570,299,929.65 | 475,867,135.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.12 | 0.78 | 0.65 |
| (二)稀释每股收益 | 0.4 | 0.12 | 0.78 | 0.65 |
| 八、其他综合收益 | 2,024,340.82 | 8,554,306.63 | -8,255,888.21 | 5,946,185.11 |
| 归属于母公司股东的其他综合收益 | 2,024,340.82 | 8,554,306.63 | -8,255,888.21 | 5,946,185.11 |
| 九、综合收益总额 | 303,280,948.3 | 102,141,510.09 | 581,698,251 | 495,036,566.06 |
| 归属于母公司股东的综合收益总额 | 307,191,864.14 | 102,870,729.83 | 585,296,228.78 | 496,544,637.4 |
| 归属于少数股东的综合收益总额 | -3,910,915.84 | -729,219.74 | -3,597,977.78 | -1,508,071.34 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |