贵广网络
(600996)
| 流通市值：102.74亿 | | | 总市值：102.74亿 |
| 流通股本：12.47亿 | | | 总股本：12.47亿 |
| 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 | 279,080,850.21 | 1,596,259,065.48 | 1,236,303,019.45 | 889,280,629.19 |
| 营业收入 | 279,080,850.21 | 1,596,259,065.48 | 1,236,303,019.45 | 889,280,629.19 |
| 二、营业总成本 | 523,742,906.56 | 2,430,853,041.31 | 1,867,859,194.67 | 1,297,023,834.74 |
| 营业成本 | 359,063,906.08 | 1,759,531,552.35 | 1,346,903,538.38 | 948,457,472.98 |
| 税金及附加 | 2,636,503.24 | 13,407,834.27 | 9,118,309.11 | 6,155,855.06 |
| 销售费用 | 22,141,844.03 | 83,733,809.55 | 67,207,899.35 | 44,699,406.53 |
| 管理费用 | 54,310,177.11 | 241,632,387.52 | 195,811,477.96 | 137,711,158.45 |
| 研发费用 | 714,008.76 | 13,761,637.71 | 12,780,656.06 | 5,624,679.48 |
| 财务费用 | 84,876,467.34 | 318,785,819.91 | 236,037,313.81 | 154,375,262.24 |
| 其中:利息费用 | 85,655,185.19 | 343,975,288.88 | 255,882,188.69 | 170,032,733.44 |
| 其中:利息收入 | 9,697,387.09 | 62,824,208.11 | 48,753,836.12 | 34,658,584.27 |
| 加:投资收益 | 706,114.05 | 50,191,258.86 | 44,295,716.48 | 45,848,400.65 |
| 资产处置收益 | 20,931.64 | 26,450.51 | 28,700.29 | 30,866.84 |
| 资产减值损失(新) | 2,449,835.07 | 20,521,211.71 | 4,134,164.4 | 3,801,510.2 |
| 信用减值损失(新) | -47,423,068.92 | -394,540,235.37 | -155,821,425.07 | -109,105,245.69 |
| 其他收益 | 10,472,559.56 | 56,600,041.82 | 41,552,670.68 | 22,434,627.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -278,435,684.95 | -1,101,795,248.3 | -697,366,348.44 | -444,733,046.19 |
| 加:营业外收入 | -956,190.09 | 3,412,787.58 | 5,600,426.44 | 5,482,489.3 |
| 减:营业外支出 | 94,869.08 | 7,661,248.02 | 6,621,912.52 | 710,828.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -279,486,744.12 | -1,106,043,708.74 | -698,387,834.52 | -439,961,385.57 |
| 减:所得税费用 | 388,036.24 | 2,944,187.54 | 664,998.14 | 331,120.04 |
| 六、净利润 | -279,874,780.36 | -1,108,987,896.28 | -699,052,832.66 | -440,292,505.61 |
| 持续经营净利润 | -279,874,780.36 | -1,108,987,896.28 | -699,052,832.66 | -440,292,505.61 |
| 归属于母公司股东的净利润 | -267,475,929.17 | -1,084,247,001.94 | -679,619,763.19 | -419,262,852.78 |
| 少数股东损益 | -12,398,851.19 | -24,740,894.34 | -19,433,069.47 | -21,029,652.83 |
| (一)基本每股收益 | -0.22 | -0.89 | -0.56 | -0.35 |
| (二)稀释每股收益 | -0.22 | -0.89 | -0.54 | -0.33 |
| 九、综合收益总额 | -279,874,780.36 | -1,108,987,896.28 | -699,052,832.66 | -440,292,505.61 |
| 归属于母公司股东的综合收益总额 | -267,475,929.17 | -1,084,247,001.94 | -679,619,763.19 | -419,262,852.78 |
| 归属于少数股东的综合收益总额 | -12,398,851.19 | -24,740,894.34 | -19,433,069.47 | -21,029,652.83 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |