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广西广电

(600936)

  

流通市值:48.29亿  总市值:48.29亿
流通股本:16.71亿   总股本:16.71亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,091,643,628.24793,578,448.66441,591,994.631,680,511,602.41
营业收入1,091,643,628.24793,578,448.66441,591,994.631,680,511,602.41
二、营业总成本1,409,306,000.69982,089,763.24570,859,781.582,295,594,252.04
营业成本995,452,054.5701,064,193.46416,238,835.941,670,812,566.47
税金及附加2,268,809.961,580,010.45697,761.42,839,871.65
销售费用118,961,516.690,076,708.5143,104,856.86180,338,980.61
管理费用202,431,962.9115,258,335.4555,071,139.04283,237,936.09
研发费用44,771,274.8630,222,809.6415,083,651.0566,487,142.24
财务费用45,420,381.8743,887,705.7340,663,537.2991,877,754.98
其中:利息费用55,137,177.2949,631,102.2243,846,755.55113,334,029.14
其中:利息收入11,678,193.587,311,810.563,977,557.4425,396,593.15
加:投资收益-2,945,884.82-171,635.3715,448,764.8811,464,962.2
资产处置收益-22,186.48-21,594.453,940.51539,692.49
资产减值损失(新)317,981.21178,735.19-114,577.41-289,671,003.3
信用减值损失(新)-93,139,101.92-22,829,932.87-14,060,404.41-178,317,418.96
其他收益23,369,254.6514,581,928.217,573,966.8230,937,303.64
营业利润平衡项目0000
四、营业利润-390,082,309.81-196,773,813.82-120,366,096.56-1,040,129,113.56
加:营业外收入5,117,973.134,746,450.82,445,329.568,086,374.36
减:营业外支出2,515,879.542,176,132.341,046,209.564,799,866.27
利润总额平衡项目0000
五、利润总额-387,480,216.22-194,203,495.36-118,966,976.56-1,036,842,605.47
减:所得税费用875,200.09866,423.3106,989.43198,340.46
六、净利润-388,355,416.31-195,069,918.66-119,073,965.99-1,037,040,945.93
持续经营净利润-388,355,416.31-195,069,918.66--1,037,040,945.93
归属于母公司股东的净利润-388,355,416.31-195,069,918.66-119,073,965.99-1,037,040,945.93
(一)基本每股收益-0.23-0.12-0.07-0.62
(二)稀释每股收益-0.23-0.12-0.07-0.62
九、综合收益总额-388,355,416.31-195,069,918.66-119,073,965.99-1,037,040,945.93
归属于母公司股东的综合收益总额-388,355,416.31-195,069,918.66-119,073,965.99-1,037,040,945.93
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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