湖北广电
(000665)
| 流通市值：56.63亿 | | | 总市值：56.63亿 |
| 流通股本：11.37亿 | | | 总股本：11.37亿 |
| 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 | 415,442,391.09 | 1,590,774,198.1 | 1,309,955,968.18 | 925,406,552.38 |
| 营业收入 | 415,442,391.09 | 1,590,774,198.1 | 1,309,955,968.18 | 925,406,552.38 |
| 二、营业总成本 | 535,153,952.67 | 2,290,607,896.35 | 1,678,203,818.02 | 1,156,564,676.94 |
| 营业成本 | 404,427,847.94 | 1,684,952,261.44 | 1,266,421,774.39 | 887,214,239.27 |
| 税金及附加 | 322,855.32 | 2,451,289.35 | 2,517,417.31 | 1,700,667.27 |
| 销售费用 | 37,528,380.46 | 185,605,635.25 | 123,856,979.28 | 80,543,919.22 |
| 管理费用 | 57,284,695.46 | 265,450,753.82 | 179,522,158.5 | 117,049,185.91 |
| 研发费用 | 13,331,629.5 | 61,172,117.45 | 44,906,906.62 | 30,392,633.49 |
| 财务费用 | 22,258,543.99 | 90,975,839.04 | 60,978,581.92 | 39,664,031.78 |
| 其中:利息费用 | 22,013,480.63 | 90,390,641.04 | 60,348,592.16 | 39,241,177.76 |
| 其中:利息收入 | 251,178.17 | 945,764.4 | 756,180.05 | 513,614.17 |
| 加:公允价值变动收益 | - | 93,235.17 | - | - |
| 加:投资收益 | 1,141,013.06 | -17,924,850.01 | 4,222,642.47 | 3,818,648.11 |
| 资产处置收益 | -14,972.6 | -18,978.61 | -49,691.17 | -39,316.52 |
| 资产减值损失(新) | - | -24,946,233.79 | 2,585,588.73 | 2,585,588.73 |
| 信用减值损失(新) | 4,184,446.73 | -82,860,500.63 | -15,672,845.78 | -9,352,550.53 |
| 其他收益 | 1,075,305.47 | 10,495,361.59 | 5,402,286.34 | 4,310,493.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -113,325,768.92 | -814,995,664.53 | -371,759,869.25 | -229,835,261.29 |
| 加:营业外收入 | 459,607.32 | 15,692,817.82 | 16,241,439.44 | 16,506,425.07 |
| 减:营业外支出 | 1,060,584.25 | 1,087,732.64 | 1,001,720.3 | 167,870.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -113,926,745.85 | -800,390,579.35 | -356,520,150.11 | -213,496,706.7 |
| 减:所得税费用 | - | -4,366,029.3 | -4,129,235.63 | -4,357,377.77 |
| 六、净利润 | -113,926,745.85 | -796,024,550.05 | -352,390,914.48 | -209,139,328.93 |
| 持续经营净利润 | -113,926,745.85 | -796,024,550.05 | -352,390,914.48 | -209,139,328.93 |
| 归属于母公司股东的净利润 | -110,862,966.88 | -794,625,257.72 | -349,669,724.69 | -207,369,126.3 |
| 少数股东损益 | -3,063,778.97 | -1,399,292.33 | -2,721,189.79 | -1,770,202.63 |
| (一)基本每股收益 | -0.1 | -0.7 | -0.31 | -0.18 |
| (二)稀释每股收益 | -0.1 | -0.7 | -0.31 | -0.18 |
| 九、综合收益总额 | -113,926,745.85 | -796,024,550.05 | -352,390,914.48 | -209,139,328.93 |
| 归属于母公司股东的综合收益总额 | -110,862,966.88 | -794,625,257.72 | -349,669,724.69 | -207,369,126.3 |
| 归属于少数股东的综合收益总额 | -3,063,778.97 | -1,399,292.33 | -2,721,189.79 | -1,770,202.63 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |