广电网络
(600831)
| 流通市值：22.96亿 | | | 总市值：22.96亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 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 | 740,641,117.25 | 528,575,992.25 | 263,728,114.87 | 1,103,062,687.19 |
| 营业收入 | 740,641,117.25 | 528,575,992.25 | 263,728,114.87 | 1,103,062,687.19 |
| 二、营业总成本 | 1,302,371,169.87 | 883,825,405.55 | 438,366,470.32 | 1,881,918,180.78 |
| 营业成本 | 818,363,024.01 | 555,399,683.02 | 276,489,616.92 | 1,121,304,238.73 |
| 税金及附加 | 4,247,361 | 2,805,096.91 | 1,242,128.36 | 8,039,905.58 |
| 销售费用 | 95,913,385.23 | 63,229,611.05 | 31,184,331.76 | 140,500,715.72 |
| 管理费用 | 213,267,865.2 | 145,177,955.26 | 72,662,488.17 | 384,260,056.15 |
| 财务费用 | 170,579,534.43 | 117,213,059.31 | 56,787,905.11 | 227,813,264.6 |
| 其中:利息费用 | 177,263,936.65 | 121,544,195.74 | 59,183,029.17 | 242,343,162.05 |
| 其中:利息收入 | 7,472,719.99 | 4,821,893.51 | 2,567,569.78 | 15,990,435.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -80,587.99 | -53,725.32 | - | - |
| 加:投资收益 | 5,321,883.53 | -145,248.66 | - | -15,086,792.4 |
| 资产处置收益 | -4,283 | -4,283 | - | -13,410.99 |
| 资产减值损失(新) | 157,950.41 | -805,468.39 | - | -36,803,490.41 |
| 信用减值损失(新) | -316,547,603.32 | -112,559,095.29 | -13,600,109.21 | -664,901,381.79 |
| 其他收益 | 2,426,221.85 | 1,311,755.41 | 328,012.01 | 7,288,276.02 |
| 四、营业利润 | -870,456,471.14 | -467,505,478.55 | -187,910,452.65 | -1,488,372,293.16 |
| 加:营业外收入 | 2,531,902.16 | 1,621,323.98 | 1,029,289.92 | 1,792,486.57 |
| 减:营业外支出 | 21,762,607.24 | 22,882,310.94 | 1,210,265.1 | 23,555,319.09 |
| 五、利润总额 | -889,687,176.22 | -488,766,465.51 | -188,091,427.83 | -1,510,135,125.68 |
| 减:所得税费用 | 431,250.92 | 363,326.39 | - | -1,040,247.55 |
| 六、净利润 | -890,118,427.14 | -489,129,791.9 | -188,091,427.83 | -1,509,094,878.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -890,118,427.14 | -489,129,791.9 | -188,091,427.83 | -1,509,094,878.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -887,421,716.31 | -487,794,253.09 | -187,889,670.84 | -1,498,658,836.73 |
| 少数股东损益 | -2,696,710.83 | -1,335,538.81 | -201,756.99 | -10,436,041.4 |
| 扣除非经常损益后的净利润 | -884,726,500.94 | -477,267,971.68 | -188,149,040.72 | -1,498,727,506.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.25 | -0.69 | -0.26 | -2.11 |
| (二)稀释每股收益 | -1.25 | -0.69 | -0.26 | -2.11 |
| 八、其他综合收益 | - | - | - | -32,415,946.86 |
| 归属于母公司股东的其他综合收益 | - | - | - | -32,415,946.86 |
| 九、综合收益总额 | -890,118,427.14 | -489,129,791.9 | -188,091,427.83 | -1,541,510,824.99 |
| 归属于母公司股东的综合收益总额 | -887,421,716.31 | -487,794,253.09 | -187,889,670.84 | -1,531,074,783.59 |
| 归属于少数股东的综合收益总额 | -2,696,710.83 | -1,335,538.81 | -201,756.99 | -10,436,041.4 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |