贵广网络
(600996)
| 流通市值：109.10亿 | | | 总市值：109.10亿 |
| 流通股本：12.47亿 | | | 总股本：12.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,982,910.18 | 1,265,015,467.34 | 894,674,908.68 | 616,220,804.14 |
| 营业收入 | 243,982,910.18 | 1,265,015,467.34 | 894,674,908.68 | 616,220,804.14 |
| 二、营业总成本 | 497,746,636.2 | 2,204,498,911.58 | 1,567,159,492.56 | 1,056,177,644.17 |
| 营业成本 | 341,069,701.69 | 1,521,979,425.53 | 1,053,597,031.04 | 716,976,829.55 |
| 税金及附加 | 2,920,023.49 | 10,624,959.2 | 7,845,813.86 | 5,226,952.06 |
| 销售费用 | 11,343,771.31 | 48,024,518.31 | 76,104,216.34 | 49,783,478.29 |
| 管理费用 | 53,365,714.92 | 273,075,006.13 | 167,466,638.9 | 108,639,415.93 |
| 研发费用 | - | - | 2,142,026.28 | 1,428,017.52 |
| 财务费用 | 89,047,424.79 | 350,795,002.41 | 260,003,766.14 | 174,122,950.82 |
| 其中:利息费用 | 81,313,168 | 337,347,427.86 | 253,583,731 | 171,082,262.73 |
| 其中:利息收入 | 5,227,116.5 | 34,065,706.85 | 26,826,700.55 | 18,898,926.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,436,763.06 | 13,975,440.42 | 2,681,047.5 | 2,934,655.46 |
| 资产处置收益 | 230,196.54 | 299,652.34 | 20,857.28 | 20,931.64 |
| 资产减值损失(新) | -167,861.05 | -12,720,268.6 | -250,978.03 | 162,458.32 |
| 信用减值损失(新) | -40,623,058.03 | -472,155,702.91 | -213,891,170.83 | -172,917,164.4 |
| 其他收益 | 9,290,499.11 | 54,175,078.4 | 41,561,707.77 | 24,216,563.43 |
| 四、营业利润 | -283,597,186.39 | -1,355,909,244.59 | -842,363,120.19 | -585,539,395.58 |
| 加:营业外收入 | 4,795,378.35 | 14,692,912 | 9,733,424.28 | 6,941,987.93 |
| 减:营业外支出 | 96,898.31 | 2,740,442.49 | 1,412,370.52 | 686,837.17 |
| 五、利润总额 | -278,898,706.35 | -1,343,956,775.08 | -834,042,066.43 | -579,284,244.82 |
| 减:所得税费用 | 146,402.68 | -17,728.03 | 18,959.56 | -119,500.77 |
| 六、净利润 | -279,045,109.03 | -1,343,939,047.05 | -834,061,025.99 | -579,164,744.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -279,045,109.03 | -1,343,939,047.05 | -834,061,025.99 | -579,164,744.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -265,740,008.38 | -1,320,528,327.83 | -815,397,255.83 | -562,252,749.23 |
| 少数股东损益 | -13,305,100.65 | -23,410,719.22 | -18,663,770.16 | -16,911,994.82 |
| 扣除非经常损益后的净利润 | -281,453,457.09 | -1,421,365,637.13 | -870,279,737.16 | -596,665,207.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -1.06 | -0.66 | -0.45 |
| (二)稀释每股收益 | -0.21 | -1.06 | -0.66 | -0.45 |
| 九、综合收益总额 | -279,045,109.03 | -1,343,939,047.05 | -834,061,025.99 | -579,164,744.05 |
| 归属于母公司股东的综合收益总额 | -265,740,008.38 | -1,320,528,327.83 | -815,397,255.83 | -562,252,749.23 |
| 归属于少数股东的综合收益总额 | -13,305,100.65 | -23,410,719.22 | -18,663,770.16 | -16,911,994.82 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |