沪深市场个股详情

湖南发展 (000722)

添加自选
  • 14.76
  • +0.36+2.50%
已收盘 05/07 15:00 (北京)
68.51亿总市值84.83市盈率TTM

湖南发展 (000722) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
0.82%5,635.59万
3.67%3.49亿
13.73%2.95亿
-6.28%1.7亿
-34.20%5,589.79万
15.15%3.37亿
5.70%2.59亿
-2.13%1.81亿
44.82%8,495.44万
-30.48%2.92亿
营业收入
0.82%5,635.59万
3.67%3.49亿
13.73%2.95亿
-6.28%1.7亿
-34.20%5,589.79万
15.15%3.37亿
5.70%2.59亿
-2.13%1.81亿
44.82%8,495.44万
-30.48%2.92亿
其他业务收入
----
4.75%1,426.48万
----
-0.17%670.25万
----
10.60%1,361.75万
----
17.07%671.42万
----
11.44%1,231.22万
营业总成本
-25.76%3,693.93万
12.96%2.77亿
36.47%2.11亿
6.17%1.15亿
0.65%4,975.51万
6.53%2.45亿
-10.83%1.55亿
-16.89%1.09亿
-16.34%4,943.46万
-35.79%2.3亿
营业成本
-35.27%2,396.5万
12.42%2.09亿
41.20%1.64亿
2.20%8,461.68万
-3.19%3,702.28万
2.63%1.86亿
-17.87%1.16亿
-25.09%8,279.58万
-22.69%3,824.09万
-42.06%1.81亿
营业税金及附加
6.34%222.24万
26.41%1,133.8万
30.81%853.79万
24.98%539.67万
-7.05%208.98万
16.46%896.89万
7.54%652.69万
7.47%431.79万
41.01%224.83万
-4.01%770.16万
销售费用
320.75%16.28万
-2.84%16.81万
-8.78%10.92万
-19.31%7.04万
198.15%3.87万
35.79%17.3万
41.38%11.97万
65.45%8.72万
-50.95%1.3万
5.15%12.74万
管理费用
-0.65%1,143.85万
10.88%5,607.59万
23.14%3,990.48万
21.45%2,588.49万
20.85%1,151.34万
-4.31%5,057.39万
-4.41%3,240.73万
-2.12%2,131.35万
-9.62%952.67万
15.71%5,285.14万
财务费用
10.13%-176.56万
20.68%-675.58万
20.77%-506.19万
20.02%-329.8万
27.89%-196.46万
64.52%-851.67万
59.70%-638.88万
62.63%-412.34万
45.43%-272.45万
-35.75%-2,400.16万
-利息费用
-3.76%129.25万
343.29%595.98万
725.36%491.67万
782.84%350.03万
615.39%134.3万
108.43%134.45万
24.40%59.57万
68.10%39.65万
54.52%18.77万
-46.78%64.51万
-利息收入
5.67%-312.62万
-34.78%-1,332.65万
-42.77%-999.76万
-50.30%-681.18万
-13.53%-331.41万
59.94%-988.76万
57.19%-700.27万
59.85%-453.21万
43.06%-291.92万
-30.22%-2,468.13万
研发费用
-13.16%91.62万
-10.48%759.9万
-32.74%427.14万
-36.85%269.97万
-50.47%105.51万
-33.31%848.83万
-24.47%635.07万
-20.95%427.51万
-13.41%213.03万
23.14%1,272.85万
信用减值损失
-111.23%-59.19万
338.75%461.85万
881.25%450.19万
667.90%396.01万
641.06%527.25万
-1,249.46%-193.45万
47.81%-57.62万
1.62%-69.73万
-130.52%-97.45万
107.11%16.83万
资产减值损失
---137.07万
-15.60%-325.93万
-0.11%-345.02万
35.16%-131.4万
----
-35.51%-281.94万
---344.66万
---202.63万
---202.63万
86.61%-208.06万
非经营性净收益
-578.16%-276.91万
92.16%-103.13万
60.83%-356.12万
59.29%-267.68万
113.03%57.91万
-1,220.37%-1,314.82万
-290.73%-909.15万
-195.24%-657.59万
-166.85%-444.55万
-107.67%-99.58万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
-260.98%-409.27万
投资净收益
81.60%-87.3万
71.72%-254.54万
12.60%-474.72万
-34.41%-543.96万
-195.76%-474.57万
-42.13%-900.13万
-351.06%-543.12万
-223.01%-404.71万
-177.98%-160.46万
-131.52%-633.33万
-其中:对联营合营企业的投资收益
81.60%-87.3万
51.29%-550.92万
38.67%-474.72万
14.42%-543.96万
-21.27%-474.57万
-14.23%-1,131.03万
-551.15%-774.03万
-1,133.92%-635.61万
-533.53%-391.32万
-190.07%-990.11万
资产处置收益
----
12.95%1.38万
-62.90%4,525.52
-62.90%4,525.52
----
28.36%1.22万
28.36%1.22万
--1.22万
----
3,414.21%9,501.85
其他收益
27.05%6.65万
-76.27%14.12万
-62.97%12.97万
-38.68%11.2万
-67.27%5.23万
-94.75%59.48万
-95.10%35.04万
-97.08%18.27万
-97.08%15.99万
37.36%1,133.3万
营业利润
147.66%1,664.76万
-9.33%7,099.1万
-16.08%8,006.64万
-21.57%5,149.79万
-78.37%672.19万
27.99%7,829.93万
24.79%9,541.19万
7.64%6,566.12万
399.34%3,107.43万
-18.48%6,117.67万
加:营业外收入
----
-43.02%1,474.84万
40.50%2.41万
----
----
3.94%2,588.35万
-95.00%1.72万
-96.30%1.09万
-52.93%1.09万
87.31%2,490.15万
减:营业外支出
----
-60.62%68.84万
-88.11%20.17万
-98.17%2.73万
----
-90.29%174.79万
-90.47%169.54万
144.23%149.63万
-65.08%18.8万
1,814.25%1,800.84万
利润总额
147.66%1,664.76万
-16.97%8,505.11万
-14.77%7,988.88万
-19.80%5,147.05万
-78.24%672.19万
50.48%1.02亿
58.86%9,373.36万
5.75%6,417.59万
441.29%3,089.72万
-22.12%6,806.98万
减:所得税费用
3.69%400.89万
-54.62%1,830.32万
-46.64%1,856.03万
-38.64%1,244.12万
-45.09%386.64万
62.20%4,032.9万
91.25%3,478.13万
53.38%2,027.67万
143.53%704.17万
31.38%2,486.4万
净利润
342.61%1,263.86万
7.47%6,674.79万
4.03%6,132.85万
-11.09%3,902.93万
-88.03%285.55万
43.74%6,210.58万
44.42%5,895.23万
-7.51%4,389.92万
746.97%2,385.55万
-36.90%4,320.58万
持续经营净利润
342.61%1,263.86万
7.47%6,674.79万
4.03%6,132.85万
-11.09%3,902.93万
-88.03%285.55万
43.74%6,210.58万
44.42%5,895.23万
-7.51%4,389.92万
746.97%2,385.55万
-36.90%4,320.58万
减:少数股东损益
67.82%-44.73万
5.38%-538.99万
-9.76%-270.08万
30.22%-191.61万
27.00%-138.98万
9.02%-569.61万
42.21%-246.07万
-168.96%-274.58万
-86.65%-190.38万
-835.10%-626.08万
归属于母公司所有者的净利润
208.25%1,308.59万
6.39%7,213.78万
4.26%6,402.93万
-12.22%4,094.55万
-83.52%424.53万
37.07%6,780.2万
36.24%6,141.29万
7.27%4,664.49万
571.42%2,575.93万
-28.46%4,946.66万
每股收益
基本每股收益
200.00%0.03
6.67%0.16
7.69%0.14
-10.00%0.09
-83.33%0.01
36.36%0.15
30.00%0.13
11.11%0.1
500.00%0.06
-26.67%0.11
稀释每股收益
200.00%0.03
6.67%0.16
7.69%0.14
-10.00%0.09
-83.33%0.01
36.36%0.15
30.00%0.13
11.11%0.1
500.00%0.06
-26.67%0.11
其他综合收益
综合收益总额
342.61%1,263.86万
7.47%6,674.79万
4.03%6,132.85万
-11.09%3,902.93万
-88.03%285.55万
43.74%6,210.58万
44.42%5,895.23万
-7.51%4,389.92万
746.97%2,385.55万
-36.90%4,320.58万
归属于母公司所有者的综合收益总额
208.25%1,308.59万
6.39%7,213.78万
4.26%6,402.93万
-12.22%4,094.55万
-83.52%424.53万
37.07%6,780.2万
36.24%6,141.29万
7.27%4,664.49万
571.42%2,575.93万
-28.46%4,946.66万
归属于少数股东的综合收益总额
67.82%-44.73万
5.38%-538.99万
-9.76%-270.08万
30.22%-191.61万
27.00%-138.98万
9.02%-569.61万
42.21%-246.07万
-168.96%-274.58万
-86.65%-190.38万
-835.10%-626.08万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
中审华会计师事务所(特殊普通合伙)
--
--
--
中审华会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 0.82%5,635.59万3.67%3.49亿13.73%2.95亿-6.28%1.7亿-34.20%5,589.79万15.15%3.37亿5.70%2.59亿-2.13%1.81亿44.82%8,495.44万-30.48%2.92亿
营业收入 0.82%5,635.59万3.67%3.49亿13.73%2.95亿-6.28%1.7亿-34.20%5,589.79万15.15%3.37亿5.70%2.59亿-2.13%1.81亿44.82%8,495.44万-30.48%2.92亿
其他业务收入 ----4.75%1,426.48万-----0.17%670.25万----10.60%1,361.75万----17.07%671.42万----11.44%1,231.22万
营业总成本 -25.76%3,693.93万12.96%2.77亿36.47%2.11亿6.17%1.15亿0.65%4,975.51万6.53%2.45亿-10.83%1.55亿-16.89%1.09亿-16.34%4,943.46万-35.79%2.3亿
营业成本 -35.27%2,396.5万12.42%2.09亿41.20%1.64亿2.20%8,461.68万-3.19%3,702.28万2.63%1.86亿-17.87%1.16亿-25.09%8,279.58万-22.69%3,824.09万-42.06%1.81亿
营业税金及附加 6.34%222.24万26.41%1,133.8万30.81%853.79万24.98%539.67万-7.05%208.98万16.46%896.89万7.54%652.69万7.47%431.79万41.01%224.83万-4.01%770.16万
销售费用 320.75%16.28万-2.84%16.81万-8.78%10.92万-19.31%7.04万198.15%3.87万35.79%17.3万41.38%11.97万65.45%8.72万-50.95%1.3万5.15%12.74万
管理费用 -0.65%1,143.85万10.88%5,607.59万23.14%3,990.48万21.45%2,588.49万20.85%1,151.34万-4.31%5,057.39万-4.41%3,240.73万-2.12%2,131.35万-9.62%952.67万15.71%5,285.14万
财务费用 10.13%-176.56万20.68%-675.58万20.77%-506.19万20.02%-329.8万27.89%-196.46万64.52%-851.67万59.70%-638.88万62.63%-412.34万45.43%-272.45万-35.75%-2,400.16万
-利息费用 -3.76%129.25万343.29%595.98万725.36%491.67万782.84%350.03万615.39%134.3万108.43%134.45万24.40%59.57万68.10%39.65万54.52%18.77万-46.78%64.51万
-利息收入 5.67%-312.62万-34.78%-1,332.65万-42.77%-999.76万-50.30%-681.18万-13.53%-331.41万59.94%-988.76万57.19%-700.27万59.85%-453.21万43.06%-291.92万-30.22%-2,468.13万
研发费用 -13.16%91.62万-10.48%759.9万-32.74%427.14万-36.85%269.97万-50.47%105.51万-33.31%848.83万-24.47%635.07万-20.95%427.51万-13.41%213.03万23.14%1,272.85万
信用减值损失 -111.23%-59.19万338.75%461.85万881.25%450.19万667.90%396.01万641.06%527.25万-1,249.46%-193.45万47.81%-57.62万1.62%-69.73万-130.52%-97.45万107.11%16.83万
资产减值损失 ---137.07万-15.60%-325.93万-0.11%-345.02万35.16%-131.4万-----35.51%-281.94万---344.66万---202.63万---202.63万86.61%-208.06万
非经营性净收益 -578.16%-276.91万92.16%-103.13万60.83%-356.12万59.29%-267.68万113.03%57.91万-1,220.37%-1,314.82万-290.73%-909.15万-195.24%-657.59万-166.85%-444.55万-107.67%-99.58万
公允价值变动净收益 -------------------------------------260.98%-409.27万
投资净收益 81.60%-87.3万71.72%-254.54万12.60%-474.72万-34.41%-543.96万-195.76%-474.57万-42.13%-900.13万-351.06%-543.12万-223.01%-404.71万-177.98%-160.46万-131.52%-633.33万
-其中:对联营合营企业的投资收益 81.60%-87.3万51.29%-550.92万38.67%-474.72万14.42%-543.96万-21.27%-474.57万-14.23%-1,131.03万-551.15%-774.03万-1,133.92%-635.61万-533.53%-391.32万-190.07%-990.11万
资产处置收益 ----12.95%1.38万-62.90%4,525.52-62.90%4,525.52----28.36%1.22万28.36%1.22万--1.22万----3,414.21%9,501.85
其他收益 27.05%6.65万-76.27%14.12万-62.97%12.97万-38.68%11.2万-67.27%5.23万-94.75%59.48万-95.10%35.04万-97.08%18.27万-97.08%15.99万37.36%1,133.3万
营业利润 147.66%1,664.76万-9.33%7,099.1万-16.08%8,006.64万-21.57%5,149.79万-78.37%672.19万27.99%7,829.93万24.79%9,541.19万7.64%6,566.12万399.34%3,107.43万-18.48%6,117.67万
加:营业外收入 -----43.02%1,474.84万40.50%2.41万--------3.94%2,588.35万-95.00%1.72万-96.30%1.09万-52.93%1.09万87.31%2,490.15万
减:营业外支出 -----60.62%68.84万-88.11%20.17万-98.17%2.73万-----90.29%174.79万-90.47%169.54万144.23%149.63万-65.08%18.8万1,814.25%1,800.84万
利润总额 147.66%1,664.76万-16.97%8,505.11万-14.77%7,988.88万-19.80%5,147.05万-78.24%672.19万50.48%1.02亿58.86%9,373.36万5.75%6,417.59万441.29%3,089.72万-22.12%6,806.98万
减:所得税费用 3.69%400.89万-54.62%1,830.32万-46.64%1,856.03万-38.64%1,244.12万-45.09%386.64万62.20%4,032.9万91.25%3,478.13万53.38%2,027.67万143.53%704.17万31.38%2,486.4万
净利润 342.61%1,263.86万7.47%6,674.79万4.03%6,132.85万-11.09%3,902.93万-88.03%285.55万43.74%6,210.58万44.42%5,895.23万-7.51%4,389.92万746.97%2,385.55万-36.90%4,320.58万
持续经营净利润 342.61%1,263.86万7.47%6,674.79万4.03%6,132.85万-11.09%3,902.93万-88.03%285.55万43.74%6,210.58万44.42%5,895.23万-7.51%4,389.92万746.97%2,385.55万-36.90%4,320.58万
减:少数股东损益 67.82%-44.73万5.38%-538.99万-9.76%-270.08万30.22%-191.61万27.00%-138.98万9.02%-569.61万42.21%-246.07万-168.96%-274.58万-86.65%-190.38万-835.10%-626.08万
归属于母公司所有者的净利润 208.25%1,308.59万6.39%7,213.78万4.26%6,402.93万-12.22%4,094.55万-83.52%424.53万37.07%6,780.2万36.24%6,141.29万7.27%4,664.49万571.42%2,575.93万-28.46%4,946.66万
每股收益
基本每股收益 200.00%0.036.67%0.167.69%0.14-10.00%0.09-83.33%0.0136.36%0.1530.00%0.1311.11%0.1500.00%0.06-26.67%0.11
稀释每股收益 200.00%0.036.67%0.167.69%0.14-10.00%0.09-83.33%0.0136.36%0.1530.00%0.1311.11%0.1500.00%0.06-26.67%0.11
其他综合收益
综合收益总额 342.61%1,263.86万7.47%6,674.79万4.03%6,132.85万-11.09%3,902.93万-88.03%285.55万43.74%6,210.58万44.42%5,895.23万-7.51%4,389.92万746.97%2,385.55万-36.90%4,320.58万
归属于母公司所有者的综合收益总额 208.25%1,308.59万6.39%7,213.78万4.26%6,402.93万-12.22%4,094.55万-83.52%424.53万37.07%6,780.2万36.24%6,141.29万7.27%4,664.49万571.42%2,575.93万-28.46%4,946.66万
归属于少数股东的综合收益总额 67.82%-44.73万5.38%-538.99万-9.76%-270.08万30.22%-191.61万27.00%-138.98万9.02%-569.61万42.21%-246.07万-168.96%-274.58万-86.65%-190.38万-835.10%-626.08万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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