湘电股份
(600416)
| 流通市值：129.57亿 | | | 总市值：129.57亿 |
| 流通股本：14.76亿 | | | 总股本：14.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,244,555,090.22 | 1,223,437,085.64 | 4,887,945,945.58 | 3,690,883,448.13 |
| 营业收入 | 2,244,555,090.22 | 1,223,437,085.64 | 4,887,945,945.58 | 3,690,883,448.13 |
| 二、营业总成本 | 2,261,860,744.56 | 1,196,659,502.49 | 4,904,510,356.14 | 3,602,812,632.67 |
| 营业成本 | 1,954,812,983.99 | 1,038,963,444.44 | 4,271,654,912.57 | 3,144,551,316.28 |
| 税金及附加 | 16,355,933.42 | 8,074,025.52 | 37,792,923.48 | 26,860,939.7 |
| 销售费用 | 60,314,033.48 | 22,688,603.37 | 149,496,930.84 | 92,210,725.56 |
| 管理费用 | 101,484,640.25 | 59,301,008.8 | 240,226,912.19 | 186,187,441.36 |
| 研发费用 | 135,442,741.79 | 63,995,474.24 | 166,523,277.78 | 124,610,360.87 |
| 财务费用 | -6,549,588.37 | 3,636,946.12 | 38,815,399.28 | 28,391,848.9 |
| 其中:利息费用 | 8,921,205.49 | 4,593,743.5 | 45,669,862.12 | 35,096,482.17 |
| 其中:利息收入 | 19,426,723.53 | 2,210,305.17 | 15,612,699.52 | 10,964,500.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -7,441,823.24 | 18,916.8 |
| 加:投资收益 | 4,204,957.62 | 3,824,665.88 | 73,724,920.95 | 16,673,479.13 |
| 资产处置收益 | -6,352,854.45 | - | 3,863,786.45 | 3,799,171.91 |
| 资产减值损失(新) | -3,264,315.52 | -216,514.33 | -14,741,423.86 | 745,768.42 |
| 信用减值损失(新) | 6,952,005.81 | -394,270.12 | 37,863,106.68 | -1,978,705.75 |
| 其他收益 | 37,216,049.79 | 29,360,100.01 | 170,397,628.39 | 121,540,982.52 |
| 四、营业利润 | 21,450,188.91 | 59,351,564.59 | 247,101,784.81 | 228,870,428.49 |
| 加:营业外收入 | 5,310,806.86 | 913,054.76 | 9,448,028.85 | 3,742,947.2 |
| 减:营业外支出 | 4,221,810.24 | 2,692,455.74 | 11,248,940.66 | 5,428,758.13 |
| 五、利润总额 | 22,539,185.53 | 57,572,163.61 | 245,300,873 | 227,184,617.56 |
| 减:所得税费用 | 12,847,883.71 | 7,559,044.53 | 24,602,656.02 | 26,443,765.52 |
| 六、净利润 | 9,691,301.82 | 50,013,119.08 | 220,698,216.98 | 200,740,852.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,691,301.82 | 50,013,119.08 | 220,698,216.98 | 200,740,852.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,365,766.04 | 50,853,268.89 | 224,765,977.66 | 200,580,825.87 |
| 少数股东损益 | -1,674,464.22 | -840,149.81 | -4,067,760.68 | 160,026.17 |
| 扣除非经常损益后的净利润 | -13,087,551.96 | 26,657,057.72 | 7,473,985.1 | 69,927,077.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.16 | 0.15 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.16 | 0.15 |
| 八、其他综合收益 | -517,044.62 | - | -304,731.33 | -24,266.44 |
| 归属于母公司股东的其他综合收益 | -517,044.62 | - | -304,731.33 | -24,266.44 |
| 九、综合收益总额 | 9,174,257.2 | 50,013,119.08 | 220,393,485.65 | 200,716,585.6 |
| 归属于母公司股东的综合收益总额 | 10,848,721.42 | 50,853,268.89 | 224,461,246.33 | 200,556,559.43 |
| 归属于少数股东的综合收益总额 | -1,674,464.22 | -840,149.81 | -4,067,760.68 | 160,026.17 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |