湘电股份
(600416)
| 流通市值：140.76亿 | | | 总市值：140.76亿 |
| 流通股本：13.25亿 | | | 总股本：13.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,209,341,778.24 | 4,701,214,116.55 | 3,517,654,634.94 | 2,432,249,858.12 |
| 营业收入 | 1,209,341,778.24 | 4,701,214,116.55 | 3,517,654,634.94 | 2,432,249,858.12 |
| 二、营业总成本 | 1,180,234,369.7 | 4,552,562,204.26 | 3,356,328,885.67 | 2,273,569,587.88 |
| 营业成本 | 1,035,341,029.27 | 3,873,106,630.42 | 2,909,008,983.83 | 1,966,697,537.57 |
| 税金及附加 | 8,849,379.17 | 37,796,376.63 | 28,845,463.1 | 22,153,209.78 |
| 销售费用 | 25,811,282.23 | 136,896,943.61 | 105,758,025.43 | 62,842,366.1 |
| 管理费用 | 67,034,322.9 | 290,910,352.33 | 185,592,224.12 | 124,790,691.9 |
| 研发费用 | 32,741,638.04 | 198,428,813.98 | 121,607,969.27 | 89,677,473.87 |
| 财务费用 | 10,456,718.09 | 15,423,087.29 | 5,516,219.92 | 7,408,308.66 |
| 其中:利息费用 | 10,797,338.34 | 56,499,182.53 | 41,818,878.73 | 27,973,262.75 |
| 其中:利息收入 | 1,462,455.83 | 43,327,440.3 | 40,597,830.6 | 24,082,250.76 |
| 加:公允价值变动收益 | 13,512 | 91,656.4 | 24,772 | -7,431.6 |
| 加:投资收益 | 1,738,505.66 | 10,870,878.08 | 5,135,893.13 | 3,607,141.34 |
| 资产处置收益 | 677,791.99 | 12,788,704.66 | 338,017.38 | 328,727.67 |
| 资产减值损失(新) | 3,158,845.57 | 2,183,405.97 | -11,225,560.51 | 8,365,851.71 |
| 信用减值损失(新) | 7,302,842.76 | -41,223,782.85 | -12,474,380.71 | -4,367,527.26 |
| 其他收益 | 16,524,524.6 | 137,701,182.88 | 21,877,061.08 | 12,060,149.62 |
| 营业利润平衡项目 | 0 | 0 | 22,451,121.02 | 0 |
| 四、营业利润 | 58,523,431.12 | 271,063,957.43 | 187,452,672.66 | 178,667,181.72 |
| 加:营业外收入 | 432,532.51 | 5,815,932.02 | 7,951,704.39 | 4,206,270.81 |
| 减:营业外支出 | 182,602.28 | 10,741,473.76 | 3,163,090.63 | 834,305.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,773,361.35 | 266,138,415.69 | 192,241,286.42 | 182,039,146.66 |
| 减:所得税费用 | 6,361,367.82 | 22,027,692 | 24,888,548.46 | 14,993,635.4 |
| 六、净利润 | 52,411,993.53 | 244,110,723.69 | 167,352,737.96 | 167,045,511.26 |
| 持续经营净利润 | 52,411,993.53 | 244,110,723.69 | 167,352,737.96 | - |
| 归属于母公司股东的净利润 | 52,484,629.12 | 248,956,284.6 | 167,809,241.31 | 166,790,046.88 |
| 少数股东损益 | -72,635.59 | -4,845,560.91 | -456,503.35 | 255,464.38 |
| (一)基本每股收益 | 0.04 | 0.19 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.19 | 0.13 | 0.13 |
| 八、其他综合收益 | - | -971,247.12 | - | - |
| 归属于母公司股东的其他综合收益 | - | -971,247.12 | - | - |
| 九、综合收益总额 | 52,411,993.53 | 243,139,476.57 | 167,352,737.96 | 167,045,511.26 |
| 归属于母公司股东的综合收益总额 | 52,484,629.12 | 247,985,037.48 | 167,809,241.31 | 166,790,046.88 |
| 归属于少数股东的综合收益总额 | -72,635.59 | -4,845,560.91 | -456,503.35 | 255,464.38 |
| 公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |