广西广电
(600936)
| 流通市值：62.00亿 | | | 总市值：62.00亿 |
| 流通股本：16.71亿 | | | 总股本：16.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,134,457,181.7 | 577,992,118.41 | 262,269,841.77 | 1,359,013,086.92 |
| 营业收入 | 3,134,457,181.7 | 577,992,118.41 | 262,269,841.77 | 1,359,013,086.92 |
| 二、营业总成本 | 3,177,790,782.82 | 880,753,353.61 | 437,464,009 | 2,137,084,684.74 |
| 营业成本 | 2,421,568,797.79 | 543,134,595.45 | 266,121,267.53 | 1,381,615,979.56 |
| 税金及附加 | 12,807,536.83 | 2,814,470.5 | 1,473,083.74 | 4,974,039.17 |
| 销售费用 | 185,112,115.22 | 112,617,839.63 | 58,223,585.58 | 210,370,489.68 |
| 管理费用 | 306,114,550.49 | 115,245,413.78 | 57,931,523.48 | 295,098,785.46 |
| 研发费用 | 144,758,249.66 | 23,196,490.26 | 12,334,820.24 | 68,493,683.7 |
| 财务费用 | 107,429,532.83 | 83,744,543.99 | 41,379,728.43 | 176,531,707.17 |
| 其中:利息费用 | 111,903,619.37 | 84,071,171.03 | 41,394,344.87 | 178,014,853.72 |
| 其中:利息收入 | 8,418,502.97 | 1,804,727.64 | 902,034.43 | 5,541,690.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,638,280.78 | -8,118,255.45 | -3,790,416.84 | -24,443,943.49 |
| 资产处置收益 | 9,427.55 | 5,619.16 | -9,441.91 | 341,046.77 |
| 资产减值损失(新) | 496,824.44 | -32,493.92 | 26,112.69 | -2,175,484.08 |
| 信用减值损失(新) | -131,248,692.6 | -53,942,481.67 | -31,164,145.49 | -178,308,833.83 |
| 其他收益 | 40,729,292.83 | 19,917,890.74 | 11,202,348.72 | 87,501,990 |
| 四、营业利润 | -141,985,029.68 | -344,930,956.34 | -198,929,710.06 | -895,156,822.45 |
| 加:营业外收入 | 3,811,168.98 | 3,682,565.71 | 849,641.9 | 16,647,517.24 |
| 减:营业外支出 | 53,437,349.85 | 605,915.78 | 46,735.7 | 3,356,845.37 |
| 五、利润总额 | -191,611,210.55 | -341,854,306.41 | -198,126,803.86 | -881,866,150.58 |
| 减:所得税费用 | 33,685,321.73 | 623,903.03 | - | 987,634.92 |
| 六、净利润 | -225,296,532.28 | -342,478,209.44 | -198,126,803.86 | -882,853,785.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -225,296,532.28 | -342,478,209.44 | -198,126,803.86 | -882,853,785.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -344,226,996.04 | -342,478,209.44 | -198,126,803.86 | -882,853,785.5 |
| 少数股东损益 | 118,930,463.76 | - | - | - |
| 扣除非经常损益后的净利润 | -498,614,606.4 | -365,305,437.76 | -210,027,735.29 | -981,042,304.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.2 | -0.12 | -0.53 |
| (二)稀释每股收益 | -0.21 | -0.2 | -0.12 | -0.53 |
| 八、其他综合收益 | - | - | - | -1,095,751.5 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,095,751.5 |
| 九、综合收益总额 | -225,296,532.28 | -342,478,209.44 | -198,126,803.86 | -883,949,537 |
| 归属于母公司股东的综合收益总额 | -344,226,996.04 | -342,478,209.44 | -198,126,803.86 | -883,949,537 |
| 归属于少数股东的综合收益总额 | 118,930,463.76 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |