ST广网
(600831)
| 流通市值：35.97亿 | | | 总市值：35.97亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 646,826,074.98 | 350,646,630.28 | 1,546,617,438.18 | 1,148,032,056.11 |
| 营业收入 | 646,826,074.98 | 350,646,630.28 | 1,546,617,438.18 | 1,148,032,056.11 |
| 二、营业总成本 | 920,375,469.93 | 482,344,444.66 | 2,268,068,798.31 | 1,661,761,525.39 |
| 营业成本 | 563,132,606.04 | 317,622,822.13 | 1,449,354,591.66 | 1,082,485,209.53 |
| 税金及附加 | 2,824,209.86 | 1,071,699.51 | 5,821,060.65 | 3,848,810 |
| 销售费用 | 69,826,445.58 | 27,474,527.28 | 176,837,798.34 | 110,747,844.38 |
| 管理费用 | 160,339,467.12 | 73,728,885.16 | 402,088,060.53 | 290,621,132.71 |
| 研发费用 | - | 470,112.22 | - | - |
| 财务费用 | 124,252,741.33 | 61,976,398.36 | 233,967,287.13 | 174,058,528.77 |
| 其中:利息费用 | 124,904,203.34 | 62,679,767.81 | 237,019,173.73 | 181,324,904.16 |
| 其中:利息收入 | 1,741,438.2 | 865,954.7 | 11,309,457.7 | 11,128,775.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,199,862.72 | 6,873,656.57 | -6,507,117.53 | -3,049,943.63 |
| 资产处置收益 | - | - | 107,402.71 | - |
| 资产减值损失(新) | -656,501.66 | - | -25,542,169.65 | -2,694,535.77 |
| 信用减值损失(新) | -66,855,352.43 | -24,220,058.83 | -323,201,373.63 | -51,265,148.9 |
| 其他收益 | 209,004.94 | 178,163.41 | 8,059,003.77 | 11,640,977.58 |
| 四、营业利润 | -337,652,381.38 | -148,866,053.23 | -1,068,535,614.46 | -559,098,120 |
| 加:营业外收入 | 1,487,926.93 | 303,350.73 | 6,697,849.62 | 398,973.46 |
| 减:营业外支出 | 26,667,262.99 | 178,690.58 | 24,736,236.37 | 6,989,425.06 |
| 五、利润总额 | -362,831,717.44 | -148,741,393.08 | -1,086,574,001.21 | -565,688,571.6 |
| 减:所得税费用 | 145,606.47 | - | -3,635,780.57 | 1,726,608.47 |
| 六、净利润 | -362,977,323.91 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -362,977,323.91 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -360,455,673.45 | -148,131,739.92 | -1,059,088,575.67 | -561,812,363.45 |
| 少数股东损益 | -2,521,650.46 | -609,653.16 | -23,849,644.97 | -5,602,816.62 |
| 扣除非经常损益后的净利润 | -343,001,809.72 | -156,759,016.82 | -1,060,671,403.72 | -573,691,398.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.51 | -0.21 | -1.49 | -0.79 |
| (二)稀释每股收益 | -0.51 | -0.21 | -1.49 | -0.79 |
| 九、综合收益总额 | -362,977,323.91 | -148,741,393.08 | -1,082,938,220.64 | -567,415,180.07 |
| 归属于母公司股东的综合收益总额 | -360,455,673.45 | -148,131,739.92 | -1,059,088,575.67 | -561,812,363.45 |
| 归属于少数股东的综合收益总额 | -2,521,650.46 | -609,653.16 | -23,849,644.97 | -5,602,816.62 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |