歌华有线
(600037)
| 流通市值：100.35亿 | | | 总市值：100.35亿 |
| 流通股本：13.92亿 | | | 总股本：13.92亿 |
| 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 | 1,567,359,484.75 | 1,059,300,192.83 | 529,540,457.59 | 2,433,880,907.47 |
| 营业收入 | 1,567,359,484.75 | 1,059,300,192.83 | 529,540,457.59 | 2,433,880,907.47 |
| 二、营业总成本 | 1,541,219,724.85 | 1,043,108,530.8 | 503,541,344.6 | 2,374,536,263.68 |
| 营业成本 | 1,418,978,549.93 | 971,481,775.74 | 454,616,276.19 | 2,153,398,683.85 |
| 税金及附加 | 11,150,787.42 | 9,795,902.34 | 1,460,507.19 | 19,737,346.68 |
| 销售费用 | 89,316,870.94 | 59,797,306.56 | 28,165,183.06 | 134,690,188.08 |
| 管理费用 | 68,252,482.23 | 45,434,876.12 | 23,663,263.97 | 114,422,171.5 |
| 研发费用 | 72,219,127.4 | 51,941,876.08 | 19,922,554.61 | 67,268,438.37 |
| 财务费用 | -118,698,093.07 | -95,343,206.04 | -24,286,440.42 | -114,980,564.8 |
| 其中:利息费用 | 12,079,609.95 | 8,152,346.22 | 3,652,972.99 | 20,750,214.4 |
| 其中:利息收入 | 130,916,058.47 | 103,614,218.98 | 27,974,429.25 | 136,281,071.46 |
| 加:公允价值变动收益 | 12,290,151.9 | -31,305,420.13 | -34,449,817.45 | -188,124,933.6 |
| 加:投资收益 | -24,841,063.6 | -22,158,463.57 | -1,732,022.8 | 41,971,066.98 |
| 资产处置收益 | -6,675,279.55 | -409,939.68 | -62,730.93 | 930,517.83 |
| 资产减值损失(新) | -10,267,684.62 | -10,267,684.62 | - | -10,500,229.3 |
| 信用减值损失(新) | -5,497,294.47 | 317,361.45 | -13,164,014.67 | -50,137,820.7 |
| 其他收益 | 9,158,278.26 | 6,545,128.35 | 4,090,103.64 | 26,228,062.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 306,867.82 | -41,087,356.17 | -19,319,369.22 | -120,288,692.79 |
| 加:营业外收入 | 5,691,135.59 | 5,583,196.37 | 5,325,281.63 | 7,278,953.17 |
| 减:营业外支出 | 8,267,007.8 | 7,954,040.68 | 513,417.98 | 57,411,605.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,269,004.39 | -43,458,200.48 | -14,507,505.57 | -170,421,345.37 |
| 减:所得税费用 | 9,764,755.28 | 1,316,016.55 | -5,228,801.41 | 1,996,691.36 |
| 六、净利润 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 |
| 持续经营净利润 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 |
| 归属于母公司股东的净利润 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 |
| (一)基本每股收益 | -0.01 | -0.03 | -0.01 | -0.12 |
| (二)稀释每股收益 | -0.01 | -0.03 | -0.01 | -0.12 |
| 九、综合收益总额 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 |
| 归属于母公司股东的综合收益总额 | -12,033,759.67 | -44,774,217.03 | -9,278,704.16 | -172,418,036.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |