百纳千成
(300291)
| 流通市值：38.37亿 | | | 总市值：38.90亿 |
| 流通股本：9.29亿 | | | 总股本：9.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 | 431,636,538.22 |
| 营业收入 | 667,750,784.56 | 254,415,044.28 | 49,713,427.96 | 431,636,538.22 |
| 二、营业总成本 | 804,042,007.84 | 350,681,959.24 | 73,219,802.74 | 553,964,072.64 |
| 营业成本 | 681,285,266.51 | 293,106,208.7 | 45,641,421.39 | 420,988,655.66 |
| 税金及附加 | 1,981,983.9 | 1,092,359.86 | 530,911.39 | 2,863,491.22 |
| 销售费用 | 65,437,876.03 | 20,315,087.12 | 10,524,301.77 | 40,244,384.33 |
| 管理费用 | 54,342,233.66 | 36,005,065.21 | 16,919,145.06 | 96,969,161.84 |
| 财务费用 | 994,647.74 | 163,238.35 | -395,976.87 | -7,101,620.41 |
| 其中:利息费用 | 4,669,748.15 | 3,161,135.15 | 1,431,085.51 | 6,517,795.94 |
| 其中:利息收入 | 3,716,968.5 | 3,027,399.09 | 1,846,597.53 | 13,693,602.94 |
| 加:公允价值变动收益 | -8,121,461.19 | -6,352,493.19 | -7,693,781.81 | 11,285,526.9 |
| 加:投资收益 | 21,708,277.74 | 21,303,758.71 | 18,158,361.2 | 15,637,458.21 |
| 资产处置收益 | 485.57 | 485.57 | 485.57 | 173,825.65 |
| 资产减值损失(新) | -4,662,240.96 | -4,002,238.9 | -2,467,829.05 | -95,064,675.5 |
| 信用减值损失(新) | -31,673,722.69 | -28,426,314.89 | -5,001,921.43 | -47,345,390.38 |
| 其他收益 | 6,340,838.3 | 6,260,838.3 | 1,001,859.97 | 6,815,297.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -152,699,046.51 | -107,482,879.36 | -19,509,200.33 | -230,825,492 |
| 加:营业外收入 | 1,900,058.29 | 1,830,331.88 | 204,913.63 | 587,190.19 |
| 减:营业外支出 | 11,189.47 | 10,639.72 | 6,892.74 | 2,752,944.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -150,810,177.69 | -105,663,187.2 | -19,311,179.44 | -232,991,246.47 |
| 减:所得税费用 | -207,936.45 | -3,582,552.92 | 731,468.52 | -3,040,680.27 |
| 六、净利润 | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 | -229,950,566.2 |
| 持续经营净利润 | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 | -229,950,566.2 |
| 归属于母公司股东的净利润 | -54,079,972.26 | -29,527,909.58 | 3,523,995.35 | -185,912,219.03 |
| 少数股东损益 | -96,522,268.98 | -72,552,724.7 | -23,566,643.31 | -44,038,347.17 |
| (一)基本每股收益 | -0.06 | -0.03 | 0 | -0.2 |
| (二)稀释每股收益 | -0.06 | -0.03 | 0 | -0.2 |
| 九、综合收益总额 | -150,602,241.24 | -102,080,634.28 | -20,042,647.96 | -229,950,566.2 |
| 归属于母公司股东的综合收益总额 | -54,079,972.26 | -29,527,909.58 | 3,523,995.35 | -185,912,219.03 |
| 归属于少数股东的综合收益总额 | -96,522,268.98 | -72,552,724.7 | -23,566,643.31 | -44,038,347.17 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |