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湖北广电(000665)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)104615.5872975.4534006.99151796.20113611.61
营业收入(万元)104615.5872975.4534006.99151796.20113611.61
营业总成本(万元)144768.4698238.3546031.19263010.72153889.17
营业成本(万元)103051.3970907.7532974.17164517.05112379.17
净利润(万元)-38465.79-25032.69-11490.22-109493.74-38774.33
归属于母公司的净利润(万元)-38465.79-25032.69-11490.22-109493.74-38774.33
营业利润(万元)-39582.42-25377.52-11661.63-110616.62-40173.69
利润总额(万元)-38497.77-25045.41-11494.22-109497.76-38865.88
少数股东损益(万元)-38.58-17.47-5.60-29.91-86.23
基本每股收益(元)-0.34(元)-0.22(元)-0.10(元)-0.96(元)-0.34(元)
稀释每股收益(元)-0.34(元)-0.22(元)-0.10(元)-0.96(元)-0.34(元)
非经常性损益(万元)------2426.78--
扣除非经常性损益后净利润(万元)-40666.54-25378.77-11755.54-111920.52-40707.30
总资产(万元)913502.79922814.77920705.34950775.49994479.54
总负债(万元)620339.75616180.29600516.52619109.47592294.93
归属于母公司股东权益合计(万元)292172.98305623.30319165.78330637.37401402.28
股东权益合计(万元)293163.04306634.48320188.82331666.02402184.61
实收资本(股本)(万元)113714.95113714.95113714.95113714.95113714.95
资本公积(万元)453162.78453180.01453180.01453180.01453174.97
未分配利润(万元)-286169.46-272736.35-259193.88-247703.66-176984.25
经营活动产生的现金流量净额(万元)11572.849426.4614313.595968.1510285.38
经营活动现金流入小计(万元)138603.6995815.4468161.07159053.99150627.12
经营活动现金流出小计(万元)127030.8586388.9753847.48153085.84140341.74
投资活动产生的现金流量净额(万元)19973.78-2201.96-7504.19-15372.64-16572.50
投资活动现金流入小计(万元)28469.556350.25618.851541.91338.15
投资活动现金流出小计(万元)8495.778552.218123.0416914.5616910.65
筹资活动产生的现金流量净额(万元)931.10-6988.44-10615.753721.906045.67
筹资活动现金流入小计(万元)281179.05197411.07108942.01492420.67354231.18
筹资活动现金流出小计(万元)280247.94204399.50119557.76488698.76348185.51
期末现金及现金等价物余额(万元)55624.3623382.7019340.2723146.6328587.77
最后修改日期2026-10-282026-08-242026-04-282026-04-272025-10-20
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