广西广电
(600936)
| 流通市值：53.97亿 | | | 总市值：53.97亿 |
| 流通股本：16.71亿 | | | 总股本：16.71亿 |
| 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 | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 | 1,403,919,504.41 |
| 营业收入 | 932,354,928.36 | 601,986,800.99 | 278,346,755.36 | 1,403,919,504.41 |
| 二、营业总成本 | 1,440,072,086.59 | 957,397,135.09 | 442,618,465.86 | 1,926,708,679.64 |
| 营业成本 | 927,688,824.5 | 618,795,899.04 | 278,423,823.91 | 1,284,948,029.74 |
| 税金及附加 | 9,369,866.13 | 6,212,201 | 2,550,159.27 | 3,518,505.75 |
| 销售费用 | 142,562,951.74 | 96,526,996.4 | 48,403,797.32 | 201,145,594.35 |
| 管理费用 | 187,895,299.09 | 120,785,232.3 | 55,926,889.94 | 284,299,994.77 |
| 研发费用 | 39,694,529.85 | 24,751,612.35 | 13,097,938.03 | 67,129,198.75 |
| 财务费用 | 132,860,615.28 | 90,325,194 | 44,215,857.39 | 85,667,356.28 |
| 其中:利息费用 | 134,033,636.19 | 90,710,002.68 | 44,209,524.3 | 93,581,298.04 |
| 其中:利息收入 | 4,017,664.4 | 2,674,660.35 | 993,725.43 | 11,764,983.42 |
| 加:投资收益 | -13,023,750.9 | -7,761,281.18 | -3,962,503.3 | -8,343,236.58 |
| 资产处置收益 | 50,075.96 | 45,336.04 | 12,478.89 | -401,925.03 |
| 资产减值损失(新) | -445,650.19 | -68,189.08 | 22,709.1 | -28,291,241.06 |
| 信用减值损失(新) | -111,956,382.35 | -29,989,182.76 | -13,726,785.64 | -165,502,749.41 |
| 其他收益 | 24,182,169.6 | 15,346,839.65 | 7,700,189 | 33,432,206.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -608,910,696.11 | -377,836,811.43 | -174,225,622.45 | -691,896,120.75 |
| 加:营业外收入 | 2,011,701.91 | 1,116,394.77 | 203,835.22 | 11,880,577.04 |
| 减:营业外支出 | 1,252,740.96 | 969,342.57 | 458,337.92 | 17,252,849.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -608,151,735.16 | -377,689,759.23 | -174,480,125.15 | -697,268,393.62 |
| 减:所得税费用 | 940,134.48 | 669,723.49 | 191,254.06 | 814,899.9 |
| 六、净利润 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 |
| 持续经营净利润 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 |
| 归属于母公司股东的净利润 | -609,091,869.64 | -378,359,482.72 | -174,671,379.21 | -698,083,293.52 |
| (一)基本每股收益 | -0.36 | -0.23 | -0.1 | -0.42 |
| (二)稀释每股收益 | -0.36 | -0.23 | -0.1 | -0.42 |
| 八、其他综合收益 | - | - | - | 2,955,355.67 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,955,355.67 |
| 九、综合收益总额 | -609,091,869.64 | -378,359,482.72 | - | -695,127,937.85 |
| 归属于母公司股东的综合收益总额 | -609,091,869.64 | -378,359,482.72 | - | -695,127,937.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |