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湖北广电(000665)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)72975.4534006.99151796.20113611.6182238.95
营业收入(万元)72975.4534006.99151796.20113611.6182238.95
营业总成本(万元)98238.3546031.19263010.72153889.17108549.46
营业成本(万元)70907.7532974.17164517.05112379.1780741.11
净利润(万元)-25032.69-11490.22-109493.74-38774.33-24605.39
归属于母公司的净利润(万元)-25032.69-11490.22-109493.74-38774.33-24605.39
营业利润(万元)-25377.52-11661.63-110616.62-40173.69-25709.99
利润总额(万元)-25045.41-11494.22-109497.76-38865.88-24668.20
少数股东损益(万元)-17.47-5.60-29.91-86.23-56.40
基本每股收益(元)-0.22(元)-0.10(元)-0.96(元)-0.34(元)-0.22(元)
稀释每股收益(元)-0.22(元)-0.10(元)-0.96(元)-0.34(元)-0.22(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)-25378.77-11755.54-111920.52-40707.30-25787.19
总资产(万元)922814.77920705.34950775.49994479.541015141.85
总负债(万元)616180.29600516.52619109.47592294.93598780.92
归属于母公司股东权益合计(万元)305623.30319165.78330637.37401402.28415558.77
股东权益合计(万元)306634.48320188.82331666.02402184.61416360.93
实收资本(股本)(万元)113714.95113714.95113714.95113714.95113714.95
资本公积(万元)453180.01453180.01453180.01453174.97453174.97
未分配利润(万元)-272736.35-259193.88-247703.66-176984.25-162815.31
经营活动产生的现金流量净额(万元)9426.4614313.595968.1510285.386484.63
经营活动现金流入小计(万元)95815.4468161.07159053.99150627.12102260.73
经营活动现金流出小计(万元)86388.9753847.48153085.84140341.7495776.11
投资活动产生的现金流量净额(万元)-2201.96-7504.19-15372.64-16572.50-11187.41
投资活动现金流入小计(万元)6350.25618.851541.91338.15280.68
投资活动现金流出小计(万元)8552.218123.0416914.5616910.6511468.09
筹资活动产生的现金流量净额(万元)-6988.44-10615.753721.906045.6712138.28
筹资活动现金流入小计(万元)197411.07108942.01492420.67354231.18277468.87
筹资活动现金流出小计(万元)204399.50119557.76488698.76348185.51265330.59
期末现金及现金等价物余额(万元)23382.7019340.2723146.6328587.7736264.72
最后修改日期2026-08-242026-04-282026-04-272025-10-202025-08-21
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