ST广网
(600831)
| 流通市值：19.91亿 | | | 总市值：19.91亿 |
| 流通股本：7.11亿 | | | 总股本：7.11亿 |
| 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 | 1,148,032,056.11 | 857,623,747.91 | 410,266,221.6 | 2,308,496,006.27 |
| 营业收入 | 1,148,032,056.11 | 857,623,747.91 | 410,266,221.6 | 2,308,496,006.27 |
| 二、营业总成本 | 1,661,761,525.39 | 1,194,120,590.17 | 528,295,365.9 | 2,772,091,774.4 |
| 营业成本 | 1,082,485,209.53 | 816,592,111.98 | 339,796,310.16 | 1,850,266,902.37 |
| 税金及附加 | 3,848,810 | 2,721,983.73 | 1,113,957.32 | 5,085,282.16 |
| 销售费用 | 110,747,844.38 | 68,809,255.36 | 22,914,878.58 | 234,545,472.65 |
| 管理费用 | 290,621,132.71 | 190,339,585.8 | 107,001,707.64 | 448,250,386.04 |
| 研发费用 | - | - | 466,639.35 | - |
| 财务费用 | 174,058,528.77 | 115,657,653.3 | 57,001,872.85 | 233,943,731.18 |
| 其中:利息费用 | 181,324,904.16 | 121,842,724.07 | 57,960,022.59 | 247,679,909.35 |
| 其中:利息收入 | 11,128,775.51 | 8,916,649.64 | 1,166,103.86 | 17,368,977.97 |
| 加:投资收益 | -3,049,943.63 | -3,071,349.48 | - | -8,781,146.71 |
| 资产处置收益 | - | - | - | 49,406.04 |
| 资产减值损失(新) | -2,694,535.77 | -1,868,706.85 | - | 1,582,432.28 |
| 信用减值损失(新) | -51,265,148.9 | -21,832,687.7 | 20,702,886.96 | -171,365,832.78 |
| 其他收益 | 11,640,977.58 | 3,863,697.83 | 3,197,353.12 | 6,539,033.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -559,098,120 | -359,405,888.46 | -94,128,904.22 | -635,571,875.86 |
| 加:营业外收入 | 398,973.46 | 347,553.76 | 65,714.65 | 2,830,887.38 |
| 减:营业外支出 | 6,989,425.06 | 6,396,369.93 | 397,929.03 | 3,255,775.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -565,688,571.6 | -365,454,704.63 | -94,461,118.6 | -635,996,764.07 |
| 减:所得税费用 | 1,726,608.47 | 1,719,130.84 | 89,221.88 | 2,414,690.16 |
| 六、净利润 | -567,415,180.07 | -367,173,835.47 | -94,550,340.48 | -638,411,454.23 |
| 持续经营净利润 | -567,415,180.07 | -367,173,835.47 | -94,550,340.48 | -638,411,454.23 |
| 归属于母公司股东的净利润 | -561,812,363.45 | -363,535,406.39 | -93,166,659.67 | -626,342,247.9 |
| 少数股东损益 | -5,602,816.62 | -3,638,429.08 | -1,383,680.81 | -12,069,206.33 |
| (一)基本每股收益 | -0.79 | -0.51 | -0.13 | -0.88 |
| (二)稀释每股收益 | -0.79 | -0.51 | -0.13 | -0.88 |
| 八、其他综合收益 | - | - | - | 3,200,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,200,000 |
| 九、综合收益总额 | -567,415,180.07 | -367,173,835.47 | -94,550,340.48 | -635,211,454.23 |
| 归属于母公司股东的综合收益总额 | -561,812,363.45 | -363,535,406.39 | -93,166,659.67 | -623,142,247.9 |
| 归属于少数股东的综合收益总额 | -5,602,816.62 | -3,638,429.08 | -1,383,680.81 | -12,069,206.33 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |