博纳影业
(001330)
| 流通市值：77.10亿 | | | 总市值：91.13亿 |
| 流通股本：11.63亿 | | | 总股本：13.75亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 458,303,914.69 | 277,406,484.42 | 1,252,735,683.88 | 972,426,489.97 |
| 营业收入 | 458,303,914.69 | 277,406,484.42 | 1,252,735,683.88 | 972,426,489.97 |
| 二、营业总成本 | 644,170,613.8 | 348,035,172.99 | 2,451,586,786.86 | 2,124,665,433.92 |
| 营业成本 | 438,738,143.93 | 247,109,127.89 | 1,837,250,811.54 | 1,599,754,201.23 |
| 税金及附加 | 15,207,036.28 | 9,732,109.22 | 48,448,592.72 | 37,746,904.96 |
| 销售费用 | 9,974,319.47 | 30,420.24 | 156,819,223.18 | 166,512,392.51 |
| 管理费用 | 103,133,143.53 | 51,797,420.23 | 227,997,613.23 | 175,828,421.23 |
| 财务费用 | 77,117,970.59 | 39,366,095.41 | 181,070,546.19 | 144,823,513.99 |
| 其中:利息费用 | 88,937,297.65 | 44,073,820.86 | 227,297,026.75 | 179,670,569.52 |
| 其中:利息收入 | 18,757,670.81 | 10,184,750.39 | 53,261,687.18 | 42,506,101.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,424,355.9 | -452,597.3 | -31,268,729.46 | 733,342.16 |
| 加:投资收益 | 20,770,500.46 | 10,558,273.62 | -84,187,950.68 | 5,541,185.07 |
| 资产处置收益 | 14,656,347.68 | - | 34,649,518.67 | 9,916,827.15 |
| 资产减值损失(新) | -12,738,404.98 | -495,994.99 | -454,896,956.01 | -278,048,100.53 |
| 信用减值损失(新) | 23,845,882.05 | 24,179,444.8 | -80,794,004.84 | -6,081,053.5 |
| 其他收益 | 7,018,454.62 | 1,880,728.48 | 52,242,727.83 | 37,757,464.99 |
| 四、营业利润 | -133,738,275.18 | -34,958,833.96 | -1,763,106,497.47 | -1,382,419,278.61 |
| 加:营业外收入 | 351,466.33 | 133,566.41 | 7,247,013.91 | 618,109.75 |
| 减:营业外支出 | 9,368,990.01 | 1,219,458.5 | 41,535,045.87 | 6,233,959.16 |
| 五、利润总额 | -142,755,798.86 | -36,044,726.05 | -1,797,394,529.43 | -1,388,035,128.02 |
| 减:所得税费用 | 26,087,452.34 | 8,016,595.68 | -317,964,035.41 | -276,501,966.06 |
| 六、净利润 | -168,843,251.2 | -44,061,321.73 | -1,479,430,494.02 | -1,111,533,161.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -168,843,251.2 | -44,061,321.73 | -1,479,430,494.02 | -1,111,533,161.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -168,860,976.13 | -44,269,835.57 | -1,464,481,470.02 | -1,109,553,692.8 |
| 少数股东损益 | 17,724.93 | 208,513.84 | -14,949,024 | -1,979,469.16 |
| 扣除非经常损益后的净利润 | -188,292,841.86 | -53,667,352.17 | -1,421,803,981.25 | -1,158,212,869.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.03 | -1.07 | -0.81 |
| (二)稀释每股收益 | -0.12 | -0.03 | -1.07 | -0.81 |
| 八、其他综合收益 | 52,196,708.13 | 25,214,234.33 | 30,564,225.17 | 15,152,212.65 |
| 归属于母公司股东的其他综合收益 | 52,170,620.1 | 25,199,003.74 | 30,749,083.22 | 15,014,315.7 |
| 九、综合收益总额 | -116,646,543.07 | -18,847,087.4 | -1,448,866,268.85 | -1,096,380,949.31 |
| 归属于母公司股东的综合收益总额 | -116,690,356.03 | -19,070,831.83 | -1,433,732,386.8 | -1,094,539,377.1 |
| 归属于少数股东的综合收益总额 | 43,812.96 | 223,744.43 | -15,133,882.05 | -1,841,572.21 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |