博纳影业
(001330)
| 流通市值：110.01亿 | | | 总市值：130.03亿 |
| 流通股本：11.63亿 | | | 总股本：13.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 277,406,484.42 | 1,252,735,683.88 | 972,426,489.97 | 673,012,107.45 |
| 营业收入 | 277,406,484.42 | 1,252,735,683.88 | 972,426,489.97 | 673,012,107.45 |
| 二、营业总成本 | 348,035,172.99 | 2,451,586,786.86 | 2,124,665,433.92 | 1,747,552,183.75 |
| 营业成本 | 247,109,127.89 | 1,837,250,811.54 | 1,599,754,201.23 | 1,359,762,771.63 |
| 税金及附加 | 9,732,109.22 | 48,448,592.72 | 37,746,904.96 | 25,544,644.82 |
| 销售费用 | 30,420.24 | 156,819,223.18 | 166,512,392.51 | 158,203,879.57 |
| 管理费用 | 51,797,420.23 | 227,997,613.23 | 175,828,421.23 | 101,035,483.19 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 39,366,095.41 | 181,070,546.19 | 144,823,513.99 | 103,005,404.54 |
| 其中:利息费用 | 44,073,820.86 | 227,297,026.75 | 179,670,569.52 | 121,073,319.03 |
| 其中:利息收入 | 10,184,750.39 | 53,261,687.18 | 42,506,101.12 | 29,971,244.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -452,597.3 | -31,268,729.46 | 733,342.16 | 244,303.42 |
| 加:投资收益 | 10,558,273.62 | -84,187,950.68 | 5,541,185.07 | 20,595,191.63 |
| 资产处置收益 | - | 34,649,518.67 | 9,916,827.15 | 9,010,571.92 |
| 资产减值损失(新) | -495,994.99 | -454,896,956.01 | -278,048,100.53 | -277,129,592.63 |
| 信用减值损失(新) | 24,179,444.8 | -80,794,004.84 | -6,081,053.5 | -38,949,409.11 |
| 其他收益 | 1,880,728.48 | 52,242,727.83 | 37,757,464.99 | 23,940,349.97 |
| 四、营业利润 | -34,958,833.96 | -1,763,106,497.47 | -1,382,419,278.61 | -1,336,828,661.1 |
| 加:营业外收入 | 133,566.41 | 7,247,013.91 | 618,109.75 | 344,635.24 |
| 减:营业外支出 | 1,219,458.5 | 41,535,045.87 | 6,233,959.16 | 5,797,204.98 |
| 五、利润总额 | -36,044,726.05 | -1,797,394,529.43 | -1,388,035,128.02 | -1,342,281,230.84 |
| 减:所得税费用 | 8,016,595.68 | -317,964,035.41 | -276,501,966.06 | -284,653,665.42 |
| 六、净利润 | -44,061,321.73 | -1,479,430,494.02 | -1,111,533,161.96 | -1,057,627,565.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,061,321.73 | -1,479,430,494.02 | -1,111,533,161.96 | -1,057,627,565.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,269,835.57 | -1,464,481,470.02 | -1,109,553,692.8 | -1,055,609,840.91 |
| 少数股东损益 | 208,513.84 | -14,949,024 | -1,979,469.16 | -2,017,724.51 |
| 扣除非经常损益后的净利润 | -53,667,352.17 | -1,421,803,981.25 | -1,158,212,869.86 | -1,091,802,899.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -1.07 | -0.81 | -0.77 |
| (二)稀释每股收益 | -0.03 | -1.07 | -0.81 | -0.77 |
| 八、其他综合收益 | 25,214,234.33 | 30,564,225.17 | 15,152,212.65 | 7,771,553.75 |
| 归属于母公司股东的其他综合收益 | 25,199,003.74 | 30,749,083.22 | 15,014,315.7 | 7,632,848.56 |
| 九、综合收益总额 | -18,847,087.4 | -1,448,866,268.85 | -1,096,380,949.31 | -1,049,856,011.67 |
| 归属于母公司股东的综合收益总额 | -19,070,831.83 | -1,433,732,386.8 | -1,094,539,377.1 | -1,047,976,992.35 |
| 归属于少数股东的综合收益总额 | 223,744.43 | -15,133,882.05 | -1,841,572.21 | -1,879,019.32 |
| 公告日期 | 2026-04-30 | 2026-04-27 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |