广西广电 (600936.SH)

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利润表(单季度)(广西广电)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 330,368,127.37323,640,045.63278,346,755.36312,275,876.17298,065,179.58351,986,454.03441,591,994.63535,072,619.47343,263,914.14492,592,945.85309,582,122.95
 营业收入(元) 330,368,127.37323,640,045.63278,346,755.36312,275,876.17298,065,179.58351,986,454.03441,591,994.63535,072,619.47343,263,914.14492,592,945.85309,582,122.95
二、营业总成本(元) 482,674,951.50514,778,669.23442,618,465.86517,402,678.95427,216,237.45411,229,981.66570,859,781.58711,262,412.34507,192,522.35612,731,089.23464,408,228.12
 营业成本(元) 308,892,925.46340,372,075.13278,423,823.91289,495,975.24294,387,861.04284,825,357.52416,238,835.94514,838,185.05359,941,046.14463,911,429.00332,121,906.28
 研发费用(元) 14,942,917.5011,653,674.3213,097,938.0322,357,923.8914,548,465.2215,139,158.5915,083,651.0518,342,896.2515,915,629.0915,007,283.2917,221,333.61
 营业税金及附加(元) 3,157,665.133,662,041.732,550,159.271,249,695.79688,799.51882,249.05697,761.40782,226.18636,298.99781,365.68639,980.80
 销售费用(元) 46,035,955.3448,123,199.0848,403,797.3282,184,077.7528,884,808.0946,971,851.6543,104,856.8659,870,015.1940,992,304.1137,860,150.9141,616,510.40
 管理费用(元) 67,110,066.7964,858,342.3655,926,889.9481,868,031.8787,173,627.4560,187,196.4155,071,139.04131,882,166.0250,637,966.8849,753,781.7050,964,021.49
 财务费用(元) 42,535,421.2846,109,336.6144,215,857.3940,246,974.411,532,676.143,224,168.4440,663,537.29-14,453,076.3539,069,277.1445,417,078.6521,844,475.54
  其中:利息费用(元) 43,323,633.5146,500,478.3844,209,524.3038,444,120.755,506,075.075,784,346.6743,846,755.55-10,607,414.7244,045,789.2951,474,206.2228,421,448.35
  其中:利息收入(元) 1,343,004.051,680,934.92993,725.4386,789.844,366,383.023,334,253.123,977,557.445,433,264.515,769,617.756,875,725.907,317,984.99
 资产减值损失(元) -377,461.11-90,898.1822,709.10-28,609,222.27139,246.02293,312.60-114,577.41-289,724,468.08-14,380.8560,052.297,793.34
 信用减值损失(元) -81,967,199.59-16,262,397.12-13,726,785.64-72,363,647.49-70,309,169.05-8,769,528.46-14,060,404.41-123,447,169.20-27,969,274.60-16,160,767.07-10,740,208.09
三、其他经营收益
 加:投资收益(元) -5,262,469.72-3,798,777.88-3,962,503.30-5,397,351.76-2,774,249.45-15,620,400.2515,448,764.88-50,585,971.6717,580,291.1621,613,427.0022,857,215.71
  其中:对联营企业和合营企业的投资收益(元) -5,262,469.72-3,798,777.88-3,962,503.30-5,397,351.76-2,774,249.45-15,620,400.2515,448,764.88-50,585,971.6717,580,291.16--
 资产处置收益(元) 4,739.9232,857.1512,478.89-379,738.55-592.08-75,534.9153,940.51492,808.34-3,376.0548,275.501,984.70
 其他收益(元) 8,835,329.957,646,650.657,700,189.0010,062,951.918,787,326.447,007,961.397,573,966.828,967,228.756,745,673.408,588,393.246,636,008.25
四、营业利润(元) -231,073,884.68-203,611,188.98-174,225,622.45-301,813,810.94-193,308,495.99-76,407,717.26-120,366,096.56-630,487,364.73-167,589,675.15-105,988,762.42-136,063,311.26
 加:营业外收入(元) 895,307.14912,559.55203,835.226,762,603.91371,522.332,301,121.242,445,329.56499,636.68855,315.735,456,994.321,274,427.63
 减:营业外支出(元) 283,398.39511,004.65458,337.9214,736,970.37339,747.201,129,922.781,046,209.562,581,854.06252,740.131,515,400.93449,871.15
五、利润总额(元) -230,461,975.93-203,209,634.08-174,480,125.15-309,788,177.40-193,276,720.86-75,236,518.80-118,966,976.56-632,569,582.11-166,987,099.55-102,047,169.03-135,238,754.78
 减:所得税费用(元) 270,410.99478,469.43191,254.06-60,300.198,776.79759,433.87106,989.43104,457.1438,776.0028,118.1826,989.14
六、净利润(元) -230,732,386.92-203,688,103.51-174,671,379.21-309,727,877.21-193,285,497.65-75,995,952.67-119,073,965.99-632,674,039.25-167,025,875.55-102,075,287.21-135,265,743.92
(一)按经营持续性分类
  持续经营净利润(元) -230,732,386.92-203,688,103.51-174,671,379.21-309,727,877.21-193,285,497.65---632,674,039.25-167,025,875.55--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -230,732,386.92-203,688,103.51-174,671,379.21-309,727,877.21-193,285,497.65-75,995,952.67-119,073,965.99-632,674,039.25-167,025,875.55-102,075,287.21-135,265,743.92
 扣除非经常性损益后的净利润(元) -240,124,175.10-211,750,248.08-182,089,697.80-311,047,413.81-242,265,331.34-120,186,629.28-128,060,616.12-703,044,925.67-174,353,025.39-122,089,076.59-142,728,293.35
七、每股收益
 一、基本每股收益(元) -0.13-0.13-0.10-0.19-0.11-0.05-0.07-0.38-0.10-0.06-0.08
 二、稀释每股收益(元) -0.13-0.13-0.10-0.19-0.11-0.05-0.07-0.38-0.10-0.06-0.08
九、综合收益总额(元) -230,732,386.92---306,772,521.54-193,285,497.65-75,995,952.67-119,073,965.99-632,674,039.25-167,025,875.55-102,075,287.21-135,265,743.92
 归属于母公司所有者的综合收益总额(元) -230,732,386.92---306,772,521.54-193,285,497.65-75,995,952.67-119,073,965.99-632,674,039.25-167,025,875.55-102,075,287.21-135,265,743.92
公告日期 2024-10-302024-08-302024-04-262024-04-262023-10-282023-08-312023-04-282023-04-282022-10-292022-08-312022-04-29
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