贵广网络
(600996)
| 流通市值：118.78亿 | | | 总市值：118.78亿 |
| 流通股本：12.11亿 | | | 总股本：12.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,236,303,019.45 | 889,280,629.19 | 360,840,832.47 | 1,852,423,510.35 |
| 营业收入 | 1,236,303,019.45 | 889,280,629.19 | 360,840,832.47 | 1,852,423,510.35 |
| 二、营业总成本 | 1,867,859,194.67 | 1,297,023,834.74 | 604,648,994.01 | 2,684,627,970.41 |
| 营业成本 | 1,346,903,538.38 | 948,457,472.98 | 427,328,037.79 | 2,049,261,884.42 |
| 税金及附加 | 9,118,309.11 | 6,155,855.06 | 2,353,283.99 | 7,078,258.78 |
| 销售费用 | 67,207,899.35 | 44,699,406.53 | 22,285,101.96 | 86,386,698.14 |
| 管理费用 | 195,811,477.96 | 137,711,158.45 | 69,139,233.9 | 262,071,085.45 |
| 研发费用 | 12,780,656.06 | 5,624,679.48 | 2,922,823.92 | 13,340,441.37 |
| 财务费用 | 236,037,313.81 | 154,375,262.24 | 80,620,512.45 | 266,489,602.25 |
| 其中:利息费用 | 255,882,188.69 | 170,032,733.44 | 82,757,266.48 | 342,949,339.29 |
| 其中:利息收入 | 48,753,836.12 | 34,658,584.27 | 12,531,126.59 | 82,310,950.84 |
| 加:投资收益 | 44,295,716.48 | 45,848,400.65 | 57,759,715.43 | 5,843,592.24 |
| 资产处置收益 | 28,700.29 | 30,866.84 | 7,851.34 | 32,753.38 |
| 资产减值损失(新) | 4,134,164.4 | 3,801,510.2 | 4,801,420.09 | -247,771,974.34 |
| 信用减值损失(新) | -155,821,425.07 | -109,105,245.69 | -35,972,769.7 | -385,133,896.61 |
| 其他收益 | 41,552,670.68 | 22,434,627.36 | 12,775,144.67 | 54,769,610.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -697,366,348.44 | -444,733,046.19 | -204,436,799.71 | -1,404,464,375.33 |
| 加:营业外收入 | 5,600,426.44 | 5,482,489.3 | 925,743.2 | 17,328,867.46 |
| 减:营业外支出 | 6,621,912.52 | 710,828.68 | 334,340.81 | 7,735,656.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -698,387,834.52 | -439,961,385.57 | -203,845,397.32 | -1,394,871,163.93 |
| 减:所得税费用 | 664,998.14 | 331,120.04 | 131,075.09 | -1,409,241.57 |
| 六、净利润 | -699,052,832.66 | -440,292,505.61 | -203,976,472.41 | -1,393,461,922.36 |
| 持续经营净利润 | -699,052,832.66 | -440,292,505.61 | -203,976,472.41 | -1,393,461,922.36 |
| 归属于母公司股东的净利润 | -679,619,763.19 | -419,262,852.78 | -190,062,800.75 | -1,384,860,290.99 |
| 少数股东损益 | -19,433,069.47 | -21,029,652.83 | -13,913,671.66 | -8,601,631.37 |
| (一)基本每股收益 | -0.56 | -0.35 | -0.16 | -1.15 |
| (二)稀释每股收益 | -0.54 | -0.33 | -0.15 | -1.15 |
| 八、其他综合收益 | - | - | 486,000 | 807,000 |
| 归属于母公司股东的其他综合收益 | - | - | 486,000 | 807,000 |
| 九、综合收益总额 | -699,052,832.66 | -440,292,505.61 | -203,490,472.41 | -1,392,654,922.36 |
| 归属于母公司股东的综合收益总额 | -679,619,763.19 | -419,262,852.78 | -189,576,800.75 | -1,384,053,290.99 |
| 归属于少数股东的综合收益总额 | -19,433,069.47 | -21,029,652.83 | -13,913,671.66 | -8,601,631.37 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |