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湖北广电(000665)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)130995.6092540.6645114.34206382.54146988.05
营业收入(万元)130995.6092540.6645114.34206382.54146988.05
营业总成本(万元)167820.38116333.1656169.95265580.03184553.45
营业成本(万元)126642.1888721.4243139.80198584.02141545.18
净利润(万元)-34966.97-20736.91-10057.41-65742.64-35679.12
归属于母公司的净利润(万元)-34966.97-20736.91-10057.41-64742.64-35679.12
营业利润(万元)-37175.99-22983.53-10617.02-66540.74-37073.06
利润总额(万元)-35652.02-21349.67-10454.60-64299.10-35294.03
少数股东损益(万元)-272.12-177.02-12.18519.75236.98
基本每股收益(元)-0.31(元)-0.18(元)-0.09(元)-0.57(元)-0.31(元)
稀释每股收益(元)-0.31(元)-0.18(元)-0.09(元)-0.57(元)-0.31(元)
非经常性损益(万元)--1965.14----2063.78
扣除非经常性损益后净利润(万元)-36855.40-22702.06-10319.38-67192.21-37742.90
总资产(万元)1076577.491061629.031081834.941100415.751102559.25
总负债(万元)591894.19562657.39564809.40573362.82546241.53
归属于母公司股东权益合计(万元)483817.65498099.50516884.65526899.86556167.99
股东权益合计(万元)484683.30498971.64517025.54527052.94556317.72
实收资本(股本)(万元)113714.95113714.95113438.90113435.94113428.67
资本公积(万元)451955.81451955.81452018.12452004.04451964.78
未分配利润(万元)-93286.17-78987.32-68376.60-58319.19-28230.79
经营活动产生的现金流量净额(万元)-14860.68-975.83-14849.66-26752.48-34179.82
经营活动现金流入小计(万元)143101.2695081.0751628.91225347.40162507.28
经营活动现金流出小计(万元)157961.9496056.9066478.57252099.87196687.10
投资活动产生的现金流量净额(万元)-5375.90-5522.24-5283.33-28250.79-25464.01
投资活动现金流入小计(万元)19406.6816994.5112576.5514695.2711980.38
投资活动现金流出小计(万元)24782.5822516.7517859.8842946.0637444.40
筹资活动产生的现金流量净额(万元)2725.14-17945.064553.2628478.0821859.49
筹资活动现金流入小计(万元)211092.36127577.3756903.06186250.52129754.65
筹资活动现金流出小计(万元)208367.22145522.4352349.79157772.44107895.16
期末现金及现金等价物余额(万元)13974.417042.7215906.1331485.8520226.69
最后修改日期2024-10-302024-08-162024-04-292024-04-182023-10-31
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