ST广网
(600831)
| 流通市值：21.47亿 | | | 总市值：21.47亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 350,646,630.28 | 1,546,617,438.18 | 1,148,032,056.11 | 857,623,747.91 |
| 营业收入 | 350,646,630.28 | 1,546,617,438.18 | 1,148,032,056.11 | 857,623,747.91 |
| 二、营业总成本 | 482,344,444.66 | 2,268,068,798.31 | 1,661,761,525.39 | 1,194,120,590.17 |
| 营业成本 | 317,622,822.13 | 1,449,354,591.66 | 1,082,485,209.53 | 816,592,111.98 |
| 税金及附加 | 1,071,699.51 | 5,821,060.65 | 3,848,810 | 2,721,983.73 |
| 销售费用 | 27,474,527.28 | 176,837,798.34 | 110,747,844.38 | 68,809,255.36 |
| 管理费用 | 73,728,885.16 | 402,088,060.53 | 290,621,132.71 | 190,339,585.8 |
| 研发费用 | 470,112.22 | - | - | - |
| 财务费用 | 61,976,398.36 | 233,967,287.13 | 174,058,528.77 | 115,657,653.3 |
| 其中:利息费用 | 62,679,767.81 | 237,019,173.73 | 181,324,904.16 | 121,842,724.07 |
| 其中:利息收入 | 865,954.7 | 11,309,457.7 | 11,128,775.51 | 8,916,649.64 |
| 加:投资收益 | 6,873,656.57 | -6,507,117.53 | -3,049,943.63 | -3,071,349.48 |
| 资产处置收益 | - | 107,402.71 | - | - |
| 资产减值损失(新) | - | -25,542,169.65 | -2,694,535.77 | -1,868,706.85 |
| 信用减值损失(新) | -24,220,058.83 | -323,201,373.63 | -51,265,148.9 | -21,832,687.7 |
| 其他收益 | 178,163.41 | 8,059,003.77 | 11,640,977.58 | 3,863,697.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -148,866,053.23 | -1,068,535,614.46 | -559,098,120 | -359,405,888.46 |
| 加:营业外收入 | 303,350.73 | 6,697,849.62 | 398,973.46 | 347,553.76 |
| 减:营业外支出 | 178,690.58 | 24,736,236.37 | 6,989,425.06 | 6,396,369.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -148,741,393.08 | -1,086,574,001.21 | -565,688,571.6 | -365,454,704.63 |
| 减:所得税费用 | - | -3,635,780.57 | 1,726,608.47 | 1,719,130.84 |
| 六、净利润 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 | -367,173,835.47 |
| 持续经营净利润 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 | -367,173,835.47 |
| 归属于母公司股东的净利润 | -148,131,739.92 | -1,059,088,575.67 | -561,812,363.45 | -363,535,406.39 |
| 少数股东损益 | -609,653.16 | -23,849,644.97 | -5,602,816.62 | -3,638,429.08 |
| (一)基本每股收益 | -0.21 | -1.49 | -0.79 | -0.51 |
| (二)稀释每股收益 | -0.21 | -1.49 | -0.79 | -0.51 |
| 九、综合收益总额 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 | -367,173,835.47 |
| 归属于母公司股东的综合收益总额 | -148,131,739.92 | -1,059,088,575.67 | -561,812,363.45 | -363,535,406.39 |
| 归属于少数股东的综合收益总额 | -609,653.16 | -23,849,644.97 | -5,602,816.62 | -3,638,429.08 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |