歌华有线
(600037)
| 流通市值：111.20亿 | | | 总市值：111.20亿 |
| 流通股本：13.92亿 | | | 总股本：13.92亿 |
| 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 | 684,053,566.79 | 2,219,754,557.95 | 1,391,503,279.17 | 933,257,788.57 |
| 营业收入 | 684,053,566.79 | 2,219,754,557.95 | 1,391,503,279.17 | 933,257,788.57 |
| 二、营业总成本 | 616,541,749.38 | 2,322,416,593.7 | 1,452,056,617.77 | 975,108,282.68 |
| 营业成本 | 550,732,545.06 | 2,085,236,738.78 | 1,287,524,413.84 | 863,342,680.55 |
| 税金及附加 | 2,043,511.71 | 21,695,088.55 | 12,226,708.5 | 9,828,194.67 |
| 销售费用 | 27,799,739.91 | 118,483,959.69 | 78,890,189.25 | 52,831,554.27 |
| 管理费用 | 26,886,663 | 120,072,996.44 | 70,564,663.26 | 45,156,539.93 |
| 研发费用 | 14,459,695.23 | 62,979,773.34 | 47,167,242.56 | 31,702,357.15 |
| 财务费用 | -5,380,405.53 | -86,051,963.1 | -44,316,599.64 | -27,753,043.89 |
| 其中:利息费用 | 1,614,854.91 | 12,063,158.94 | 8,806,483.22 | 6,079,282.21 |
| 其中:利息收入 | 7,047,378 | 98,333,770.68 | 53,281,092.14 | 33,951,581.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,264,438.9 | 18,579,069.01 | 34,223,307.92 | 2,785,186.57 |
| 加:投资收益 | 1,484,706.24 | 75,487,269.74 | 13,345,256.55 | 9,028,377.05 |
| 资产处置收益 | -2,961,866.79 | 41,640,591.38 | 530,893.54 | -196,406.06 |
| 资产减值损失(新) | - | -12,065,110 | 266,190 | 265,580 |
| 信用减值损失(新) | -3,290,711.62 | 2,590,834.16 | 1,079,984.96 | 7,771,254.11 |
| 其他收益 | 3,160,102.04 | 18,435,988.86 | 16,084,969.72 | 6,352,018.16 |
| 四、营业利润 | 69,168,486.18 | 42,006,607.4 | 4,977,264.09 | -15,844,484.28 |
| 加:营业外收入 | 275,697.55 | 24,342,038.06 | 7,991,466.39 | 7,523,784.75 |
| 减:营业外支出 | 1,364,053.89 | 27,775,159.52 | 9,366,148.19 | 570,877.05 |
| 五、利润总额 | 68,080,129.84 | 38,573,485.94 | 3,602,582.29 | -8,891,576.58 |
| 减:所得税费用 | 502,964.56 | 4,260,366.67 | 1,885,930.09 | 802,729.21 |
| 六、净利润 | 67,577,165.28 | 34,313,119.27 | 1,716,652.2 | -9,694,305.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,577,165.28 | 34,313,119.27 | 1,716,652.2 | -9,694,305.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,577,165.28 | 34,313,119.27 | 1,716,652.2 | -9,694,305.79 |
| 扣除非经常损益后的净利润 | 65,394,532.47 | -68,226,090.79 | -51,548,828.26 | -25,292,571.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0 | -0.01 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0 | -0.01 |
| 九、综合收益总额 | 67,577,165.28 | 34,313,119.27 | 1,716,652.2 | -9,694,305.79 |
| 归属于母公司股东的综合收益总额 | 67,577,165.28 | 34,313,119.27 | 1,716,652.2 | -9,694,305.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |