湖北广电
(000665)
| 流通市值：61.18亿 | | | 总市值：61.18亿 |
| 流通股本：11.37亿 | | | 总股本：11.37亿 |
| 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 | 1,136,116,051.21 | 822,389,472.71 | 415,442,391.09 | 1,590,774,198.1 |
| 营业收入 | 1,136,116,051.21 | 822,389,472.71 | 415,442,391.09 | 1,590,774,198.1 |
| 二、营业总成本 | 1,538,891,728.8 | 1,082,567,177.66 | 535,153,952.67 | 2,290,607,896.35 |
| 营业成本 | 1,123,791,690.17 | 807,411,072 | 404,427,847.94 | 1,684,952,261.44 |
| 税金及附加 | 1,536,612.95 | 594,834.92 | 322,855.32 | 2,451,289.35 |
| 销售费用 | 126,443,774.53 | 80,603,661.08 | 37,528,380.46 | 185,605,635.25 |
| 管理费用 | 169,588,682.3 | 116,306,119.28 | 57,284,695.46 | 265,450,753.82 |
| 研发费用 | 43,999,242.79 | 29,668,133.13 | 13,331,629.5 | 61,172,117.45 |
| 财务费用 | 73,531,726.06 | 47,983,357.25 | 22,258,543.99 | 90,975,839.04 |
| 其中:利息费用 | 73,045,217.74 | 47,515,199.84 | 22,013,480.63 | 90,390,641.04 |
| 其中:利息收入 | 547,318.14 | 428,208.53 | 251,178.17 | 945,764.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | 93,235.17 |
| 加:投资收益 | 3,552,813.82 | 3,680,697.42 | 1,141,013.06 | -17,924,850.01 |
| 资产处置收益 | -72,785.57 | -217,186.69 | -14,972.6 | -18,978.61 |
| 资产减值损失(新) | 300,687.84 | 300,687.84 | - | -24,946,233.79 |
| 信用减值损失(新) | -8,618,432.69 | -3,228,120.45 | 4,184,446.73 | -82,860,500.63 |
| 其他收益 | 5,876,538.16 | 2,541,740.29 | 1,075,305.47 | 10,495,361.59 |
| 四、营业利润 | -401,736,856.03 | -257,099,886.54 | -113,325,768.92 | -814,995,664.53 |
| 加:营业外收入 | 14,910,489.86 | 11,861,747.1 | 459,607.32 | 15,692,817.82 |
| 减:营业外支出 | 1,832,401.79 | 1,443,823.37 | 1,060,584.25 | 1,087,732.64 |
| 五、利润总额 | -388,658,767.96 | -246,681,962.81 | -113,926,745.85 | -800,390,579.35 |
| 减:所得税费用 | -53,206.76 | -64,044.45 | - | -4,366,029.3 |
| 六、净利润 | -388,605,561.2 | -246,617,918.36 | -113,926,745.85 | -796,024,550.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -388,605,561.2 | -246,617,918.36 | -113,926,745.85 | -796,024,550.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -387,743,254.18 | -246,053,892.2 | -110,862,966.88 | -794,625,257.72 |
| 少数股东损益 | -862,307.02 | -564,026.16 | -3,063,778.97 | -1,399,292.33 |
| 扣除非经常损益后的净利润 | -407,072,973.2 | -257,871,903.74 | -110,309,134.35 | -813,347,584.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.22 | -0.1 | -0.7 |
| (二)稀释每股收益 | -0.34 | -0.22 | -0.1 | -0.7 |
| 九、综合收益总额 | -388,605,561.2 | -246,617,918.36 | -113,926,745.85 | -796,024,550.05 |
| 归属于母公司股东的综合收益总额 | -387,743,254.18 | -246,053,892.2 | -110,862,966.88 | -794,625,257.72 |
| 归属于少数股东的综合收益总额 | -862,307.02 | -564,026.16 | -3,063,778.97 | -1,399,292.33 |
| 公告日期 | 2025-10-21 | 2025-08-20 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |