广西广电
(600936)
| 流通市值：63.16亿 | | | 总市值：63.16亿 |
| 流通股本：16.71亿 | | | 总股本：16.71亿 |
| 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 | 262,269,841.77 | 1,359,013,086.92 | 932,354,928.36 | 601,986,800.99 |
| 营业收入 | 262,269,841.77 | 1,359,013,086.92 | 932,354,928.36 | 601,986,800.99 |
| 二、营业总成本 | 437,464,009 | 2,137,084,684.74 | 1,440,072,086.59 | 957,397,135.09 |
| 营业成本 | 266,121,267.53 | 1,381,615,979.56 | 927,688,824.5 | 618,795,899.04 |
| 税金及附加 | 1,473,083.74 | 4,974,039.17 | 9,369,866.13 | 6,212,201 |
| 销售费用 | 58,223,585.58 | 210,370,489.68 | 142,562,951.74 | 96,526,996.4 |
| 管理费用 | 57,931,523.48 | 295,098,785.46 | 187,895,299.09 | 120,785,232.3 |
| 研发费用 | 12,334,820.24 | 68,493,683.7 | 39,694,529.85 | 24,751,612.35 |
| 财务费用 | 41,379,728.43 | 176,531,707.17 | 132,860,615.28 | 90,325,194 |
| 其中:利息费用 | 41,394,344.87 | 178,014,853.72 | 134,033,636.19 | 90,710,002.68 |
| 其中:利息收入 | 902,034.43 | 5,541,690.37 | 4,017,664.4 | 2,674,660.35 |
| 加:投资收益 | -3,790,416.84 | -24,443,943.49 | -13,023,750.9 | -7,761,281.18 |
| 资产处置收益 | -9,441.91 | 341,046.77 | 50,075.96 | 45,336.04 |
| 资产减值损失(新) | 26,112.69 | -2,175,484.08 | -445,650.19 | -68,189.08 |
| 信用减值损失(新) | -31,164,145.49 | -178,308,833.83 | -111,956,382.35 | -29,989,182.76 |
| 其他收益 | 11,202,348.72 | 87,501,990 | 24,182,169.6 | 15,346,839.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -198,929,710.06 | -895,156,822.45 | -608,910,696.11 | -377,836,811.43 |
| 加:营业外收入 | 849,641.9 | 16,647,517.24 | 2,011,701.91 | 1,116,394.77 |
| 减:营业外支出 | 46,735.7 | 3,356,845.37 | 1,252,740.96 | 969,342.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -198,126,803.86 | -881,866,150.58 | -608,151,735.16 | -377,689,759.23 |
| 减:所得税费用 | - | 987,634.92 | 940,134.48 | 669,723.49 |
| 六、净利润 | -198,126,803.86 | -882,853,785.5 | -609,091,869.64 | -378,359,482.72 |
| 持续经营净利润 | -198,126,803.86 | -882,853,785.5 | -609,091,869.64 | -378,359,482.72 |
| 归属于母公司股东的净利润 | -198,126,803.86 | -882,853,785.5 | -609,091,869.64 | -378,359,482.72 |
| (一)基本每股收益 | -0.12 | -0.53 | -0.36 | -0.23 |
| (二)稀释每股收益 | -0.12 | -0.53 | -0.36 | -0.23 |
| 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 | -198,126,803.86 | -883,949,537 | -609,091,869.64 | -378,359,482.72 |
| 归属于母公司股东的综合收益总额 | -198,126,803.86 | -883,949,537 | -609,091,869.64 | -378,359,482.72 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |