博纳影业
(001330)
| 流通市值：135.12亿 | | | 总市值：135.12亿 |
| 流通股本：13.75亿 | | | 总股本：13.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 972,426,489.97 | 673,012,107.45 | 525,416,831.43 | 1,461,466,245.12 |
| 营业收入 | 972,426,489.97 | 673,012,107.45 | 525,416,831.43 | 1,461,466,245.12 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 2,124,665,433.92 | 1,747,552,183.75 | 1,487,389,056.38 | 2,046,643,913.74 |
| 营业成本 | 1,599,754,201.23 | 1,359,762,771.63 | 1,204,513,186.86 | 1,471,713,223.4 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 37,746,904.96 | 25,544,644.82 | 19,605,379.51 | 43,975,934.79 |
| 销售费用 | 166,512,392.51 | 158,203,879.57 | 157,209,260.9 | 58,384,448.76 |
| 管理费用 | 175,828,421.23 | 101,035,483.19 | 51,575,417.98 | 238,096,294.51 |
| 研发费用 | - | 0 | - | 0 |
| 财务费用 | 144,823,513.99 | 103,005,404.54 | 54,485,811.13 | 234,474,012.28 |
| 其中:利息费用 | 179,670,569.52 | 121,073,319.03 | 62,295,610.33 | 292,819,770.01 |
| 其中:利息收入 | 42,506,101.12 | 29,971,244.8 | 15,416,568.38 | 79,440,215.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 733,342.16 | 244,303.42 | 0 | -11,588,997.66 |
| 加:投资收益 | 5,541,185.07 | 20,595,191.63 | 14,142,620.97 | 108,310,018.16 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 9,916,827.15 | 9,010,571.92 | 5,265,084.88 | 15,611,417.94 |
| 资产减值损失(新) | -278,048,100.53 | -277,129,592.63 | -277,017,507.01 | -402,768,034.29 |
| 信用减值损失(新) | -6,081,053.5 | -38,949,409.11 | -35,677,496.85 | -120,307,316.45 |
| 其他收益 | 37,757,464.99 | 23,940,349.97 | 19,439,214.47 | 40,042,211.95 |
| 四、营业利润 | -1,382,419,278.61 | -1,336,828,661.1 | -1,235,820,308.49 | -955,878,368.97 |
| 加:营业外收入 | 618,109.75 | 344,635.24 | 282,293.53 | 18,153,431.8 |
| 减:营业外支出 | 6,233,959.16 | 5,797,204.98 | 1,453,334.67 | 19,207,030.97 |
| 五、利润总额 | -1,388,035,128.02 | -1,342,281,230.84 | -1,236,991,349.63 | -956,931,968.14 |
| 减:所得税费用 | -276,501,966.06 | -284,653,665.42 | -281,642,502.66 | -82,622,671.58 |
| 六、净利润 | -1,111,533,161.96 | -1,057,627,565.42 | -955,348,846.97 | -874,309,296.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,111,533,161.96 | -1,057,627,565.42 | -955,348,846.97 | -874,309,296.56 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,109,553,692.8 | -1,055,609,840.91 | -955,171,611.39 | -866,901,282.49 |
| 少数股东损益 | -1,979,469.16 | -2,017,724.51 | -177,235.58 | -7,408,014.07 |
| 扣除非经常损益后的净利润 | -1,158,212,869.86 | -1,091,802,899.64 | -984,369,899.24 | -973,323,241.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.81 | -0.77 | -0.7 | -0.63 |
| (二)稀释每股收益 | -0.81 | -0.77 | -0.7 | -0.63 |
| 八、其他综合收益 | 15,152,212.65 | 7,771,553.75 | 1,643,934.09 | -17,757,237.26 |
| 归属于母公司股东的其他综合收益 | 15,014,315.7 | 7,632,848.56 | 1,513,305.08 | -17,592,068.84 |
| 九、综合收益总额 | -1,096,380,949.31 | -1,049,856,011.67 | -953,704,912.88 | -892,066,533.82 |
| 归属于母公司股东的综合收益总额 | -1,094,539,377.1 | -1,047,976,992.35 | -953,658,306.31 | -884,493,351.33 |
| 归属于少数股东的综合收益总额 | -1,841,572.21 | -1,879,019.32 | -46,606.57 | -7,573,182.49 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |