湘电股份
(600416)
| 流通市值：122.19亿 | | | 总市值：122.19亿 |
| 流通股本：14.76亿 | | | 总股本：14.76亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,538,245,578.61 | 2,244,555,090.22 | 1,223,437,085.64 | 4,887,945,945.58 |
| 营业收入 | 3,538,245,578.61 | 2,244,555,090.22 | 1,223,437,085.64 | 4,887,945,945.58 |
| 二、营业总成本 | 3,554,986,089.32 | 2,261,860,744.56 | 1,196,659,502.49 | 4,904,510,356.14 |
| 营业成本 | 3,094,433,120.27 | 1,954,812,983.99 | 1,038,963,444.44 | 4,271,654,912.57 |
| 税金及附加 | 24,098,717.39 | 16,355,933.42 | 8,074,025.52 | 37,792,923.48 |
| 销售费用 | 92,416,127.81 | 60,314,033.48 | 22,688,603.37 | 149,496,930.84 |
| 管理费用 | 162,398,902.07 | 101,484,640.25 | 59,301,008.8 | 240,226,912.19 |
| 研发费用 | 192,517,541.85 | 135,442,741.79 | 63,995,474.24 | 166,523,277.78 |
| 财务费用 | -10,878,320.07 | -6,549,588.37 | 3,636,946.12 | 38,815,399.28 |
| 其中:利息费用 | 15,129,016.31 | 8,921,205.49 | 4,593,743.5 | 45,669,862.12 |
| 其中:利息收入 | 32,494,884.33 | 19,426,723.53 | 2,210,305.17 | 15,612,699.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -7,441,823.24 |
| 加:投资收益 | 5,824,690.07 | 4,204,957.62 | 3,824,665.88 | 73,724,920.95 |
| 资产处置收益 | -5,009,920.21 | -6,352,854.45 | - | 3,863,786.45 |
| 资产减值损失(新) | 3,695,169.26 | -3,264,315.52 | -216,514.33 | -14,741,423.86 |
| 信用减值损失(新) | -10,286,785.68 | 6,952,005.81 | -394,270.12 | 37,863,106.68 |
| 其他收益 | 49,111,548.07 | 37,216,049.79 | 29,360,100.01 | 170,397,628.39 |
| 四、营业利润 | 26,594,190.8 | 21,450,188.91 | 59,351,564.59 | 247,101,784.81 |
| 加:营业外收入 | 6,538,093.24 | 5,310,806.86 | 913,054.76 | 9,448,028.85 |
| 减:营业外支出 | 6,587,139.27 | 4,221,810.24 | 2,692,455.74 | 11,248,940.66 |
| 五、利润总额 | 26,545,144.77 | 22,539,185.53 | 57,572,163.61 | 245,300,873 |
| 减:所得税费用 | 16,804,136.91 | 12,847,883.71 | 7,559,044.53 | 24,602,656.02 |
| 六、净利润 | 9,741,007.86 | 9,691,301.82 | 50,013,119.08 | 220,698,216.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,741,007.86 | 9,691,301.82 | 50,013,119.08 | 220,698,216.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,038,439.9 | 11,365,766.04 | 50,853,268.89 | 224,765,977.66 |
| 少数股东损益 | -2,297,432.04 | -1,674,464.22 | -840,149.81 | -4,067,760.68 |
| 扣除非经常损益后的净利润 | -22,269,851.92 | -13,087,551.96 | 26,657,057.72 | 7,473,985.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.03 | 0.16 |
| 八、其他综合收益 | -517,044.62 | -517,044.62 | - | -304,731.33 |
| 归属于母公司股东的其他综合收益 | -517,044.62 | -517,044.62 | - | -304,731.33 |
| 九、综合收益总额 | 9,223,963.24 | 9,174,257.2 | 50,013,119.08 | 220,393,485.65 |
| 归属于母公司股东的综合收益总额 | 11,521,395.28 | 10,848,721.42 | 50,853,268.89 | 224,461,246.33 |
| 归属于少数股东的综合收益总额 | -2,297,432.04 | -1,674,464.22 | -840,149.81 | -4,067,760.68 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |