歌华有线
(600037)
| 流通市值：111.90亿 | | | 总市值：111.90亿 |
| 流通股本：13.92亿 | | | 总股本：13.92亿 |
| 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 | 1,391,503,279.17 | 933,257,788.57 | 455,672,436.18 | 2,314,138,574.8 |
| 营业收入 | 1,391,503,279.17 | 933,257,788.57 | 455,672,436.18 | 2,314,138,574.8 |
| 二、营业总成本 | 1,452,056,617.77 | 975,108,282.68 | 455,799,393.96 | 2,306,600,437.85 |
| 营业成本 | 1,287,524,413.84 | 863,342,680.55 | 408,481,812.15 | 2,126,302,311.39 |
| 税金及附加 | 12,226,708.5 | 9,828,194.67 | 1,456,836.78 | 20,627,322.64 |
| 销售费用 | 78,890,189.25 | 52,831,554.27 | 25,432,588.15 | 132,546,365.64 |
| 管理费用 | 70,564,663.26 | 45,156,539.93 | 22,496,455.39 | 119,751,506.01 |
| 研发费用 | 47,167,242.56 | 31,702,357.15 | 5,623,416.69 | 69,261,552.81 |
| 财务费用 | -44,316,599.64 | -27,753,043.89 | -7,691,715.2 | -161,888,620.64 |
| 其中:利息费用 | 8,806,483.22 | 6,079,282.21 | 2,763,134.86 | 16,777,108.8 |
| 其中:利息收入 | 53,281,092.14 | 33,951,581.1 | 10,482,888.93 | 178,997,258.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,223,307.92 | 2,785,186.57 | 23,849,609.3 | -2,914,692.9 |
| 加:投资收益 | 13,345,256.55 | 9,028,377.05 | 1,194,567.43 | 11,605,478.65 |
| 资产处置收益 | 530,893.54 | -196,406.06 | 3,893,559.41 | -6,403,082.86 |
| 资产减值损失(新) | 266,190 | 265,580 | - | -41,452,664.88 |
| 信用减值损失(新) | 1,079,984.96 | 7,771,254.11 | -3,429,275.27 | -43,815,845.19 |
| 其他收益 | 16,084,969.72 | 6,352,018.16 | 2,834,835.87 | 12,241,201.45 |
| 四、营业利润 | 4,977,264.09 | -15,844,484.28 | 28,216,338.96 | -63,201,468.78 |
| 加:营业外收入 | 7,991,466.39 | 7,523,784.75 | 7,117,690.12 | 5,573,337.22 |
| 减:营业外支出 | 9,366,148.19 | 570,877.05 | 247,559.41 | 1,900,124.39 |
| 五、利润总额 | 3,602,582.29 | -8,891,576.58 | 35,086,469.67 | -59,528,255.95 |
| 减:所得税费用 | 1,885,930.09 | 802,729.21 | 735,897.1 | 9,992,647.71 |
| 六、净利润 | 1,716,652.2 | -9,694,305.79 | 34,350,572.57 | -69,520,903.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,716,652.2 | -9,694,305.79 | 34,350,572.57 | -69,520,903.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,716,652.2 | -9,694,305.79 | 34,350,572.57 | -69,520,903.66 |
| 扣除非经常损益后的净利润 | -51,548,828.26 | -25,292,571.66 | -2,880,631.02 | -99,173,419.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | 0.02 | -0.05 |
| (二)稀释每股收益 | 0 | -0.01 | 0.02 | -0.05 |
| 八、其他综合收益 | - | - | - | -9,545,286.63 |
| 归属于母公司股东的其他综合收益 | - | - | - | -9,545,286.63 |
| 九、综合收益总额 | 1,716,652.2 | -9,694,305.79 | 34,350,572.57 | -79,066,190.29 |
| 归属于母公司股东的综合收益总额 | 1,716,652.2 | -9,694,305.79 | 34,350,572.57 | -79,066,190.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |