湖北广电
(000665)
| 流通市值：47.30亿 | | | 总市值：47.31亿 |
| 流通股本：11.37亿 | | | 总股本：11.37亿 |
| 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 | 1,046,155,756.6 | 729,754,461.7 | 340,069,868.07 | 1,517,961,983.45 |
| 营业收入 | 1,046,155,756.6 | 729,754,461.7 | 340,069,868.07 | 1,517,961,983.45 |
| 二、营业总成本 | 1,447,684,616.78 | 982,383,494.99 | 460,311,854.66 | 2,260,478,298.11 |
| 营业成本 | 1,030,513,874.41 | 709,077,457.04 | 329,741,735 | 1,645,170,504.27 |
| 税金及附加 | 3,451,581.59 | 2,881,864.57 | 468,371.88 | 2,418,719.03 |
| 销售费用 | 131,904,012.24 | 86,419,208.25 | 42,445,131.57 | 187,387,992.15 |
| 管理费用 | 154,349,575.9 | 97,892,406.97 | 47,243,027.1 | 248,028,804.7 |
| 研发费用 | 44,107,304.23 | 30,228,074.47 | 15,303,274.79 | 64,242,183.75 |
| 财务费用 | 83,358,268.41 | 55,884,483.69 | 25,110,314.32 | 113,230,094.21 |
| 其中:利息费用 | 82,519,828.41 | 54,833,020.49 | 24,717,177.44 | 112,682,072.1 |
| 其中:利息收入 | 383,766.75 | 169,452.23 | 85,857.26 | 630,570.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,096.36 | -5,096.36 | - | 99,426.6 |
| 加:投资收益 | 11,275,578.13 | 971,700.43 | 92,541.23 | -5,869,815.55 |
| 资产处置收益 | 88,239.54 | -18,671.75 | -13,549.57 | -140,608.38 |
| 资产减值损失(新) | 275,823.83 | 285,925.87 | 285,925.87 | -319,473,574.59 |
| 信用减值损失(新) | -8,746,965.62 | -4,254,372.31 | 2,285,159.43 | -50,155,279.43 |
| 其他收益 | 2,817,127.23 | 1,874,366.49 | 975,631.22 | 11,889,928.93 |
| 四、营业利润 | -395,824,153.43 | -253,775,180.92 | -116,616,278.41 | -1,106,166,237.08 |
| 加:营业外收入 | 12,894,129.63 | 4,987,308.79 | 2,074,122.49 | 13,535,227.97 |
| 减:营业外支出 | 2,047,655.06 | 1,666,254.72 | 400,037.8 | 2,346,619.35 |
| 五、利润总额 | -384,977,678.86 | -250,454,126.85 | -114,942,193.72 | -1,094,977,628.46 |
| 减:所得税费用 | 66,085.61 | 47,511.99 | 16,026.43 | 258,937.38 |
| 六、净利润 | -385,043,764.47 | -250,501,638.84 | -114,958,220.15 | -1,095,236,565.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -385,043,764.47 | -250,501,638.84 | -114,958,220.15 | -1,095,236,565.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -384,657,921.19 | -250,326,898.63 | -114,902,171.4 | -1,094,937,430.62 |
| 少数股东损益 | -385,843.28 | -174,740.21 | -56,048.75 | -299,135.22 |
| 扣除非经常损益后的净利润 | -406,665,409.63 | -253,787,738.55 | -117,555,386.97 | -1,119,205,230.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.22 | -0.1 | -0.96 |
| (二)稀释每股收益 | -0.34 | -0.22 | -0.1 | -0.96 |
| 九、综合收益总额 | -385,043,764.47 | -250,501,638.84 | -114,958,220.15 | -1,095,236,565.84 |
| 归属于母公司股东的综合收益总额 | -384,657,921.19 | -250,326,898.63 | -114,902,171.4 | -1,094,937,430.62 |
| 归属于少数股东的综合收益总额 | -385,843.28 | -174,740.21 | -56,048.75 | -299,135.22 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |