湖北广电
(000665)
| 流通市值：52.19亿 | | | 总市值：52.20亿 |
| 流通股本：11.37亿 | | | 总股本：11.37亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 340,069,868.07 | 1,517,961,983.45 | 1,136,116,051.21 | 822,389,472.71 |
| 营业收入 | 340,069,868.07 | 1,517,961,983.45 | 1,136,116,051.21 | 822,389,472.71 |
| 二、营业总成本 | 460,311,854.66 | 2,260,478,298.11 | 1,538,891,728.8 | 1,082,567,177.66 |
| 营业成本 | 329,741,735 | 1,645,170,504.27 | 1,123,791,690.17 | 807,411,072 |
| 税金及附加 | 468,371.88 | 2,418,719.03 | 1,536,612.95 | 594,834.92 |
| 销售费用 | 42,445,131.57 | 187,387,992.15 | 126,443,774.53 | 80,603,661.08 |
| 管理费用 | 47,243,027.1 | 248,028,804.7 | 169,588,682.3 | 116,306,119.28 |
| 研发费用 | 15,303,274.79 | 64,242,183.75 | 43,999,242.79 | 29,668,133.13 |
| 财务费用 | 25,110,314.32 | 113,230,094.21 | 73,531,726.06 | 47,983,357.25 |
| 其中:利息费用 | 24,717,177.44 | 112,682,072.1 | 73,045,217.74 | 47,515,199.84 |
| 其中:利息收入 | 85,857.26 | 630,570.67 | 547,318.14 | 428,208.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 99,426.6 | 0 | 0 |
| 加:投资收益 | 92,541.23 | -5,869,815.55 | 3,552,813.82 | 3,680,697.42 |
| 资产处置收益 | -13,549.57 | -140,608.38 | -72,785.57 | -217,186.69 |
| 资产减值损失(新) | 285,925.87 | -319,473,574.59 | 300,687.84 | 300,687.84 |
| 信用减值损失(新) | 2,285,159.43 | -50,155,279.43 | -8,618,432.69 | -3,228,120.45 |
| 其他收益 | 975,631.22 | 11,889,928.93 | 5,876,538.16 | 2,541,740.29 |
| 四、营业利润 | -116,616,278.41 | -1,106,166,237.08 | -401,736,856.03 | -257,099,886.54 |
| 加:营业外收入 | 2,074,122.49 | 13,535,227.97 | 14,910,489.86 | 11,861,747.1 |
| 减:营业外支出 | 400,037.8 | 2,346,619.35 | 1,832,401.79 | 1,443,823.37 |
| 五、利润总额 | -114,942,193.72 | -1,094,977,628.46 | -388,658,767.96 | -246,681,962.81 |
| 减:所得税费用 | 16,026.43 | 258,937.38 | -53,206.76 | -64,044.45 |
| 六、净利润 | -114,958,220.15 | -1,095,236,565.84 | -388,605,561.2 | -246,617,918.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -114,958,220.15 | -1,095,236,565.84 | -388,605,561.2 | -246,617,918.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -114,902,171.4 | -1,094,937,430.62 | -387,743,254.18 | -246,053,892.2 |
| 少数股东损益 | -56,048.75 | -299,135.22 | -862,307.02 | -564,026.16 |
| 扣除非经常损益后的净利润 | -117,555,386.97 | -1,119,205,230.56 | -407,072,973.2 | -257,871,903.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.96 | -0.34 | -0.22 |
| (二)稀释每股收益 | -0.1 | -0.96 | -0.34 | -0.22 |
| 九、综合收益总额 | -114,958,220.15 | -1,095,236,565.84 | -388,605,561.2 | -246,617,918.36 |
| 归属于母公司股东的综合收益总额 | -114,902,171.4 | -1,094,937,430.62 | -387,743,254.18 | -246,053,892.2 |
| 归属于少数股东的综合收益总额 | -56,048.75 | -299,135.22 | -862,307.02 | -564,026.16 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-21 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |