广电网络
(600831)
| 流通市值：23.03亿 | | | 总市值：23.03亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 528,575,992.25 | 263,728,114.87 | 1,103,062,687.19 | 893,579,682.21 |
| 营业收入 | 528,575,992.25 | 263,728,114.87 | 1,103,062,687.19 | 893,579,682.21 |
| 二、营业总成本 | 883,825,405.55 | 438,366,470.32 | 1,881,918,180.78 | 1,349,331,381.94 |
| 营业成本 | 555,399,683.02 | 276,489,616.92 | 1,121,304,238.73 | 838,337,594.24 |
| 税金及附加 | 2,805,096.91 | 1,242,128.36 | 8,039,905.58 | 3,614,686.76 |
| 销售费用 | 63,229,611.05 | 31,184,331.76 | 140,500,715.72 | 97,500,115.63 |
| 管理费用 | 145,177,955.26 | 72,662,488.17 | 384,260,056.15 | 240,030,819.19 |
| 财务费用 | 117,213,059.31 | 56,787,905.11 | 227,813,264.6 | 169,848,166.12 |
| 其中:利息费用 | 121,544,195.74 | 59,183,029.17 | 242,343,162.05 | 177,564,835.86 |
| 其中:利息收入 | 4,821,893.51 | 2,567,569.78 | 15,990,435.06 | 9,103,447.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -53,725.32 | - | - | - |
| 加:投资收益 | -145,248.66 | - | -15,086,792.4 | 3,199,862.72 |
| 资产处置收益 | -4,283 | - | -13,410.99 | - |
| 资产减值损失(新) | -805,468.39 | - | -36,803,490.41 | -656,501.66 |
| 信用减值损失(新) | -112,559,095.29 | -13,600,109.21 | -664,901,381.79 | -143,587,434.78 |
| 其他收益 | 1,311,755.41 | 328,012.01 | 7,288,276.02 | 311,005.1 |
| 四、营业利润 | -467,505,478.55 | -187,910,452.65 | -1,488,372,293.16 | -596,484,768.35 |
| 加:营业外收入 | 1,621,323.98 | 1,029,289.92 | 1,792,486.57 | 2,034,864.01 |
| 减:营业外支出 | 22,882,310.94 | 1,210,265.1 | 23,555,319.09 | 12,356,644.26 |
| 五、利润总额 | -488,766,465.51 | -188,091,427.83 | -1,510,135,125.68 | -606,806,548.6 |
| 减:所得税费用 | 363,326.39 | - | -1,040,247.55 | 145,606.47 |
| 六、净利润 | -489,129,791.9 | -188,091,427.83 | -1,509,094,878.13 | -606,952,155.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -489,129,791.9 | -188,091,427.83 | -1,509,094,878.13 | -606,952,155.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -487,794,253.09 | -187,889,670.84 | -1,498,658,836.73 | -603,594,468.18 |
| 少数股东损益 | -1,335,538.81 | -201,756.99 | -10,436,041.4 | -3,357,686.89 |
| 扣除非经常损益后的净利润 | -477,267,971.68 | -188,149,040.72 | -1,498,727,506.45 | -604,539,953.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.69 | -0.26 | -2.11 | -0.85 |
| (二)稀释每股收益 | -0.69 | -0.26 | -2.11 | -0.85 |
| 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 | -489,129,791.9 | -188,091,427.83 | -1,541,510,824.99 | -606,952,155.07 |
| 归属于母公司股东的综合收益总额 | -487,794,253.09 | -187,889,670.84 | -1,531,074,783.59 | -603,594,468.18 |
| 归属于少数股东的综合收益总额 | -1,335,538.81 | -201,756.99 | -10,436,041.4 | -3,357,686.89 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |