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湖北广电(000665)财务分析指标    年份:
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)206382.54146988.0598322.2249087.16217558.84
营业收入(万元)206382.54146988.0598322.2249087.16217558.84
营业总成本(万元)265580.03184553.45120774.6759216.56270556.74
营业成本(万元)198584.02141545.1892616.6644749.49200344.30
净利润(万元)-65742.64-35679.12-21785.82-9616.92-59502.59
归属于母公司的净利润(万元)-64742.64-35679.12-21785.82-9616.92-59502.59
营业利润(万元)-66540.74-37073.06-22134.72-9771.37-59268.43
利润总额(万元)-64299.10-35294.03-21362.50-9589.05-58858.29
少数股东损益(万元)519.75236.98276.47-52.46641.20
基本每股收益(元)-0.57(元)-0.31(元)-0.19(元)-0.08(元)-0.55(元)
稀释每股收益(元)-0.57(元)-0.31(元)-0.19(元)-0.08(元)-0.55(元)
非经常性损益(万元)--2063.78904.79384.27--
扣除非经常性损益后净利润(万元)-67192.21-37742.90-22690.61-10001.20-62132.88
总资产(万元)1100415.751102559.251116183.201150164.011174817.53
总负债(万元)573362.82546241.53546049.64555454.32570433.99
归属于母公司股东权益合计(万元)526899.86556167.99570042.34582183.38591804.77
股东权益合计(万元)527052.94556317.72570133.56594709.68604383.54
实收资本(股本)(万元)113435.94113428.67113427.15113424.96113422.47
资本公积(万元)452004.04451964.78451955.82451943.33451929.40
未分配利润(万元)-58319.19-28230.79-14337.50-2168.607448.32
经营活动产生的现金流量净额(万元)-26752.48-34179.82-25999.68-5897.8411105.04
经营活动现金流入小计(万元)225347.40162507.28109171.5561927.61205723.05
经营活动现金流出小计(万元)252099.87196687.10135171.2367825.44194618.01
投资活动产生的现金流量净额(万元)-28250.79-25464.01-20679.52-25341.18-58824.59
投资活动现金流入小计(万元)14695.2711980.3810779.295.283063.29
投资活动现金流出小计(万元)42946.0637444.4031458.8125346.4761887.89
筹资活动产生的现金流量净额(万元)28478.0821859.4924623.134139.7846024.41
筹资活动现金流入小计(万元)186250.52129754.6595878.3940666.77191878.96
筹资活动现金流出小计(万元)157772.44107895.1671255.2636526.98145854.55
期末现金及现金等价物余额(万元)31485.8520226.6935954.9830911.8158011.04
最后修改日期2024-04-182023-10-312023-08-292023-04-262023-07-24
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