湖北广电
(000665)
| 流通市值：48.67亿 | | | 总市值：48.67亿 |
| 流通股本：11.37亿 | | | 总股本：11.37亿 |
| 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 | 1,309,955,968.18 | 925,406,552.38 | 451,143,419.42 | 2,063,825,376.27 |
| 营业收入 | 1,309,955,968.18 | 925,406,552.38 | 451,143,419.42 | 2,063,825,376.27 |
| 二、营业总成本 | 1,678,203,818.02 | 1,156,564,676.94 | 561,699,463.49 | 2,655,800,304.84 |
| 营业成本 | 1,266,421,774.39 | 887,214,239.27 | 431,398,014.2 | 1,985,840,191.82 |
| 税金及附加 | 2,517,417.31 | 1,700,667.27 | 376,597.68 | 3,199,411.62 |
| 销售费用 | 123,856,979.28 | 80,543,919.22 | 40,585,889.48 | 254,564,661.74 |
| 管理费用 | 179,522,158.5 | 117,049,185.91 | 55,176,343.88 | 268,645,756.38 |
| 研发费用 | 44,906,906.62 | 30,392,633.49 | 15,912,736.94 | 71,919,213.76 |
| 财务费用 | 60,978,581.92 | 39,664,031.78 | 18,249,881.31 | 71,631,069.52 |
| 其中:利息费用 | 60,348,592.16 | 39,241,177.76 | 18,087,063.82 | 73,438,717.4 |
| 其中:利息收入 | 756,180.05 | 513,614.17 | 316,639.01 | 3,189,274.29 |
| 加:公允价值变动收益 | - | - | - | 5,539,542.72 |
| 加:投资收益 | 4,222,642.47 | 3,818,648.11 | 1,172,823.06 | -6,628,296.52 |
| 资产处置收益 | -49,691.17 | -39,316.52 | -22,780.88 | 19,631.82 |
| 资产减值损失(新) | 2,585,588.73 | 2,585,588.73 | - | -472,068.73 |
| 信用减值损失(新) | -15,672,845.78 | -9,352,550.53 | 1,974,603.97 | -84,272,135.24 |
| 其他收益 | 5,402,286.34 | 4,310,493.48 | 1,261,230.58 | 12,380,863.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -371,759,869.25 | -229,835,261.29 | -106,170,167.34 | -665,407,391.16 |
| 加:营业外收入 | 16,241,439.44 | 16,506,425.07 | 1,668,318.26 | 23,996,473.42 |
| 减:营业外支出 | 1,001,720.3 | 167,870.48 | 44,108.04 | 1,580,063.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -356,520,150.11 | -213,496,706.7 | -104,545,957.12 | -642,990,981.48 |
| 减:所得税费用 | -4,129,235.63 | -4,357,377.77 | -3,850,008.16 | -762,092.39 |
| 六、净利润 | -352,390,914.48 | -209,139,328.93 | -100,695,948.96 | -642,228,889.09 |
| 持续经营净利润 | -352,390,914.48 | -209,139,328.93 | -100,695,948.96 | -642,228,889.09 |
| 归属于母公司股东的净利润 | -349,669,724.69 | -207,369,126.3 | -100,574,100.54 | -647,426,385.98 |
| 少数股东损益 | -2,721,189.79 | -1,770,202.63 | -121,848.42 | 5,197,496.89 |
| (一)基本每股收益 | -0.31 | -0.18 | -0.09 | -0.57 |
| (二)稀释每股收益 | -0.31 | -0.18 | -0.09 | -0.57 |
| 八、其他综合收益 | - | - | - | -10,000,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -10,000,000 |
| 九、综合收益总额 | -352,390,914.48 | -209,139,328.93 | -100,695,948.96 | -652,228,889.09 |
| 归属于母公司股东的综合收益总额 | -349,669,724.69 | -207,369,126.3 | -100,574,100.54 | -657,426,385.98 |
| 归属于少数股东的综合收益总额 | -2,721,189.79 | -1,770,202.63 | -121,848.42 | 5,197,496.89 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |