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湖北广电(000665)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)82238.9541544.24159077.42130995.6092540.66
营业收入(万元)82238.9541544.24159077.42130995.6092540.66
营业总成本(万元)108549.4653515.40239841.46167820.38116333.16
营业成本(万元)80741.1140442.78168495.23126642.1888721.42
净利润(万元)-24605.39-11086.30-79462.53-34966.97-20736.91
归属于母公司的净利润(万元)-24605.39-11086.30-79462.53-34966.97-20736.91
营业利润(万元)-25709.99-11332.58-81499.57-37175.99-22983.53
利润总额(万元)-24668.20-11392.67-80039.06-35652.02-21349.67
少数股东损益(万元)-56.40-306.38-139.93-272.12-177.02
基本每股收益(元)-0.22(元)-0.10(元)-0.70(元)-0.31(元)-0.18(元)
稀释每股收益(元)-0.22(元)-0.10(元)-0.70(元)-0.31(元)-0.18(元)
非经常性损益(万元)----1872.23--1965.14
扣除非经常性损益后净利润(万元)-25787.19-11030.91-81334.76-36855.40-22702.06
总资产(万元)1015141.851079082.911034417.081076577.491061629.03
总负债(万元)598780.92649472.02593437.14591894.19562657.39
归属于母公司股东权益合计(万元)415558.77429063.61440126.28483817.65498099.50
股东权益合计(万元)416360.93429610.89440979.94484683.30498971.64
实收资本(股本)(万元)113714.95113714.95113714.95113714.95113714.95
资本公积(万元)453174.97453174.97453174.97451955.81451955.81
未分配利润(万元)-162815.31-149296.22-138209.92-93286.17-78987.32
经营活动产生的现金流量净额(万元)6484.63-4047.112147.48-14860.68-975.83
经营活动现金流入小计(万元)102260.7356183.79151683.13143101.2695081.07
经营活动现金流出小计(万元)95776.1160230.89149535.65157961.9496056.90
投资活动产生的现金流量净额(万元)-11187.41-7363.41-4064.53-5375.90-5522.24
投资活动现金流入小计(万元)280.68141.6819557.7619406.6816994.51
投资活动现金流出小计(万元)11468.097505.0923622.2824782.5822516.75
筹资活动产生的现金流量净额(万元)12138.2864834.23-739.582725.14-17945.06
筹资活动现金流入小计(万元)277468.87226481.87276693.69211092.36127577.37
筹资活动现金流出小计(万元)265330.59161647.64277433.27208367.22145522.43
期末现金及现金等价物余额(万元)36264.7282252.9428829.2213974.417042.72
最后修改日期2025-08-212025-04-292025-04-292024-10-302024-08-16
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