博纳影业
(001330)
| 流通市值：48.43亿 | | | 总市值：63.09亿 |
| 流通股本：10.55亿 | | | 总股本：13.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,416,831.43 | 1,461,466,245.12 | 959,998,002.91 | 640,416,581.03 |
| 营业收入 | 525,416,831.43 | 1,461,466,245.12 | 959,998,002.91 | 640,416,581.03 |
| 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 | 1,487,389,056.38 | 2,046,643,913.74 | 1,408,812,681.73 | 786,914,934.73 |
| 营业成本 | 1,204,513,186.86 | 1,471,713,223.4 | 984,996,194.07 | 524,075,758.31 |
| 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 | 19,605,379.51 | 43,975,934.79 | 34,524,288.23 | 23,421,221.14 |
| 销售费用 | 157,209,260.9 | 58,384,448.76 | 43,292,324.63 | 48,007.85 |
| 管理费用 | 51,575,417.98 | 238,096,294.51 | 175,654,591.53 | 109,612,517 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | 54,485,811.13 | 234,474,012.28 | 170,345,283.27 | 129,757,430.43 |
| 其中:利息费用 | 62,295,610.33 | 292,819,770.01 | 226,510,759.52 | 153,159,859.85 |
| 其中:利息收入 | 15,416,568.38 | 79,440,215.86 | 62,290,095.58 | 42,542,021.34 |
| 加:公允价值变动收益 | 0 | -11,588,997.66 | -1,164,337.02 | -28,009,436.01 |
| 加:投资收益 | 14,142,620.97 | 108,310,018.16 | 105,967,506.13 | 95,625,276.92 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 5,265,084.88 | 15,611,417.94 | 11,717,847.52 | 9,968,631.18 |
| 资产减值损失(新) | -277,017,507.01 | -402,768,034.29 | -12,863,015.81 | -2,472,746.51 |
| 信用减值损失(新) | -35,677,496.85 | -120,307,316.45 | -63,952,573.1 | -70,683,567.25 |
| 其他收益 | 19,439,214.47 | 40,042,211.95 | 24,808,776.96 | 17,895,711.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,235,820,308.49 | -955,878,368.97 | -384,300,474.14 | -124,174,483.67 |
| 加:营业外收入 | 282,293.53 | 18,153,431.8 | 14,640,703.73 | 13,029,093.69 |
| 减:营业外支出 | 1,453,334.67 | 19,207,030.97 | 11,646,528.09 | 8,869,735.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,236,991,349.63 | -956,931,968.14 | -381,306,298.5 | -120,015,125.63 |
| 减:所得税费用 | -281,642,502.66 | -82,622,671.58 | -25,789,265.95 | 21,497,566.93 |
| 六、净利润 | -955,348,846.97 | -874,309,296.56 | -355,517,032.55 | -141,512,692.56 |
| 持续经营净利润 | -955,348,846.97 | -874,309,296.56 | -355,517,032.55 | -141,512,692.56 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -955,171,611.39 | -866,901,282.49 | -354,359,962.85 | -138,543,877.73 |
| 少数股东损益 | -177,235.58 | -7,408,014.07 | -1,157,069.7 | -2,968,814.83 |
| (一)基本每股收益 | -0.7 | -0.63 | -0.26 | -0.1 |
| (二)稀释每股收益 | -0.7 | -0.63 | -0.26 | -0.1 |
| 八、其他综合收益 | 1,643,934.09 | -17,757,237.26 | 12,327,680.37 | -5,998,336.02 |
| 归属于母公司股东的其他综合收益 | 1,513,305.08 | -17,592,068.84 | 12,589,365.77 | -6,051,323.93 |
| 九、综合收益总额 | -953,704,912.88 | -892,066,533.82 | -343,189,352.18 | -147,511,028.58 |
| 归属于母公司股东的综合收益总额 | -953,658,306.31 | -884,493,351.33 | -341,770,597.08 | -144,595,201.66 |
| 归属于少数股东的综合收益总额 | -46,606.57 | -7,573,182.49 | -1,418,755.1 | -2,915,826.92 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |