湘电股份
(600416)
| 流通市值：175.48亿 | | | 总市值：195.39亿 |
| 流通股本：13.25亿 | | | 总股本：14.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,690,883,448.13 | 2,544,081,831.24 | 1,209,341,778.24 | 4,701,214,116.55 |
| 营业收入 | 3,690,883,448.13 | 2,544,081,831.24 | 1,209,341,778.24 | 4,701,214,116.55 |
| 二、营业总成本 | 3,602,812,632.67 | 2,445,080,237.03 | 1,180,234,369.7 | 4,552,562,204.26 |
| 营业成本 | 3,144,551,316.28 | 2,143,129,973.72 | 1,035,341,029.27 | 3,873,106,630.42 |
| 税金及附加 | 26,860,939.7 | 18,490,603.37 | 8,849,379.17 | 37,796,376.63 |
| 销售费用 | 92,210,725.56 | 57,711,853.01 | 25,811,282.23 | 136,896,943.61 |
| 管理费用 | 186,187,441.36 | 108,113,627.9 | 67,034,322.9 | 290,910,352.33 |
| 研发费用 | 124,610,360.87 | 94,191,981.33 | 32,741,638.04 | 198,428,813.98 |
| 财务费用 | 28,391,848.9 | 23,442,197.7 | 10,456,718.09 | 15,423,087.29 |
| 其中:利息费用 | 35,096,482.17 | 23,303,094.13 | 10,797,338.34 | 56,499,182.53 |
| 其中:利息收入 | 10,964,500.75 | 2,273,277.38 | 1,462,455.83 | 43,327,440.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,916.8 | 18,916.8 | 13,512 | 91,656.4 |
| 加:投资收益 | 16,673,479.13 | 13,235,964.23 | 1,738,505.66 | 10,870,878.08 |
| 资产处置收益 | 3,799,171.91 | 3,328,662.61 | 677,791.99 | 12,788,704.66 |
| 资产减值损失(新) | 745,768.42 | 1,293,722.94 | 3,158,845.57 | 2,183,405.97 |
| 信用减值损失(新) | -1,978,705.75 | 2,077,630.88 | 7,302,842.76 | -41,223,782.85 |
| 其他收益 | 121,540,982.52 | 79,550,230.95 | 16,524,524.6 | 137,701,182.88 |
| 四、营业利润 | 228,870,428.49 | 198,506,722.62 | 58,523,431.12 | 271,063,957.43 |
| 加:营业外收入 | 3,742,947.2 | 4,152,589.42 | 432,532.51 | 5,815,932.02 |
| 减:营业外支出 | 5,428,758.13 | 3,794,967.55 | 182,602.28 | 10,741,473.76 |
| 五、利润总额 | 227,184,617.56 | 198,864,344.49 | 58,773,361.35 | 266,138,415.69 |
| 减:所得税费用 | 26,443,765.52 | 9,797,921.43 | 6,361,367.82 | 22,027,692 |
| 六、净利润 | 200,740,852.04 | 189,066,423.06 | 52,411,993.53 | 244,110,723.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,740,852.04 | 189,066,423.06 | 52,411,993.53 | 244,110,723.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,580,825.87 | 188,435,137.03 | 52,484,629.12 | 248,956,284.6 |
| 少数股东损益 | 160,026.17 | 631,286.03 | -72,635.59 | -4,845,560.91 |
| 扣除非经常损益后的净利润 | 69,927,077.2 | 105,019,535.6 | 37,617,361.65 | 109,863,920.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.14 | 0.04 | 0.19 |
| (二)稀释每股收益 | 0.15 | 0.14 | 0.04 | 0.19 |
| 八、其他综合收益 | -24,266.44 | -24,266.44 | - | -971,247.12 |
| 归属于母公司股东的其他综合收益 | -24,266.44 | -24,266.44 | - | -971,247.12 |
| 九、综合收益总额 | 200,716,585.6 | 189,042,156.62 | 52,411,993.53 | 243,139,476.57 |
| 归属于母公司股东的综合收益总额 | 200,556,559.43 | 188,410,870.59 | 52,484,629.12 | 247,985,037.48 |
| 归属于少数股东的综合收益总额 | 160,026.17 | 631,286.03 | -72,635.59 | -4,845,560.91 |
| 公告日期 | 2025-10-31 | 2025-07-29 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |