湘电股份
(600416)
| 流通市值：181.52亿 | | | 总市值：181.52亿 |
| 流通股本：14.76亿 | | | 总股本：14.76亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,887,945,945.58 | 3,690,883,448.13 | 2,544,081,831.24 | 1,209,341,778.24 |
| 营业收入 | 4,887,945,945.58 | 3,690,883,448.13 | 2,544,081,831.24 | 1,209,341,778.24 |
| 二、营业总成本 | 4,904,510,356.14 | 3,602,812,632.67 | 2,445,080,237.03 | 1,180,234,369.7 |
| 营业成本 | 4,271,654,912.57 | 3,144,551,316.28 | 2,143,129,973.72 | 1,035,341,029.27 |
| 税金及附加 | 37,792,923.48 | 26,860,939.7 | 18,490,603.37 | 8,849,379.17 |
| 销售费用 | 149,496,930.84 | 92,210,725.56 | 57,711,853.01 | 25,811,282.23 |
| 管理费用 | 240,226,912.19 | 186,187,441.36 | 108,113,627.9 | 67,034,322.9 |
| 研发费用 | 166,523,277.78 | 124,610,360.87 | 94,191,981.33 | 32,741,638.04 |
| 财务费用 | 38,815,399.28 | 28,391,848.9 | 23,442,197.7 | 10,456,718.09 |
| 其中:利息费用 | 45,669,862.12 | 35,096,482.17 | 23,303,094.13 | 10,797,338.34 |
| 其中:利息收入 | 15,612,699.52 | 10,964,500.75 | 2,273,277.38 | 1,462,455.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,441,823.24 | 18,916.8 | 18,916.8 | 13,512 |
| 加:投资收益 | 73,724,920.95 | 16,673,479.13 | 13,235,964.23 | 1,738,505.66 |
| 资产处置收益 | 3,863,786.45 | 3,799,171.91 | 3,328,662.61 | 677,791.99 |
| 资产减值损失(新) | -14,741,423.86 | 745,768.42 | 1,293,722.94 | 3,158,845.57 |
| 信用减值损失(新) | 37,863,106.68 | -1,978,705.75 | 2,077,630.88 | 7,302,842.76 |
| 其他收益 | 170,397,628.39 | 121,540,982.52 | 79,550,230.95 | 16,524,524.6 |
| 四、营业利润 | 247,101,784.81 | 228,870,428.49 | 198,506,722.62 | 58,523,431.12 |
| 加:营业外收入 | 9,448,028.85 | 3,742,947.2 | 4,152,589.42 | 432,532.51 |
| 减:营业外支出 | 11,248,940.66 | 5,428,758.13 | 3,794,967.55 | 182,602.28 |
| 五、利润总额 | 245,300,873 | 227,184,617.56 | 198,864,344.49 | 58,773,361.35 |
| 减:所得税费用 | 24,602,656.02 | 26,443,765.52 | 9,797,921.43 | 6,361,367.82 |
| 六、净利润 | 220,698,216.98 | 200,740,852.04 | 189,066,423.06 | 52,411,993.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,698,216.98 | 200,740,852.04 | 189,066,423.06 | 52,411,993.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 224,765,977.66 | 200,580,825.87 | 188,435,137.03 | 52,484,629.12 |
| 少数股东损益 | -4,067,760.68 | 160,026.17 | 631,286.03 | -72,635.59 |
| 扣除非经常损益后的净利润 | 7,473,985.1 | 69,927,077.2 | 105,019,535.6 | 37,617,361.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.15 | 0.14 | 0.04 |
| (二)稀释每股收益 | 0.16 | 0.15 | 0.14 | 0.04 |
| 八、其他综合收益 | -304,731.33 | -24,266.44 | -24,266.44 | - |
| 归属于母公司股东的其他综合收益 | -304,731.33 | -24,266.44 | -24,266.44 | - |
| 九、综合收益总额 | 220,393,485.65 | 200,716,585.6 | 189,042,156.62 | 52,411,993.53 |
| 归属于母公司股东的综合收益总额 | 224,461,246.33 | 200,556,559.43 | 188,410,870.59 | 52,484,629.12 |
| 归属于少数股东的综合收益总额 | -4,067,760.68 | 160,026.17 | 631,286.03 | -72,635.59 |
| 公告日期 | 2026-04-10 | 2025-10-31 | 2025-07-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |