百纳千成
(300291)
| 流通市值：56.30亿 | | | 总市值：57.08亿 |
| 流通股本：9.29亿 | | | 总股本：9.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,288,272.21 | 68,611,299.32 | 738,556,036.83 | 667,750,784.56 |
| 营业收入 | 136,288,272.21 | 68,611,299.32 | 738,556,036.83 | 667,750,784.56 |
| 二、营业总成本 | 174,081,588.53 | 86,552,152.88 | 995,629,663.96 | 804,042,007.84 |
| 营业成本 | 112,543,323.07 | 59,405,744.79 | 783,485,143.76 | 681,285,266.51 |
| 税金及附加 | 2,397,008.96 | 727,930.94 | 2,919,679.18 | 1,981,983.9 |
| 销售费用 | 23,801,776.17 | 8,614,486.54 | 81,231,556.09 | 65,437,876.03 |
| 管理费用 | 34,453,176.89 | 17,650,032.03 | 126,982,693.53 | 54,342,233.66 |
| 财务费用 | 886,303.44 | 153,958.58 | 1,010,591.4 | 994,647.74 |
| 其中:利息费用 | 2,146,312.92 | 997,522.36 | 6,035,105.86 | 4,669,748.15 |
| 其中:利息收入 | 1,293,834.94 | 864,836.8 | 5,077,317.18 | 3,716,968.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 463,359.45 | -1,151,928.53 | -8,568,537.58 | -8,121,461.19 |
| 加:投资收益 | 15,959,304.16 | 12,582,605.98 | 33,152,564.28 | 21,708,277.74 |
| 资产处置收益 | - | - | -2,005,499.17 | 485.57 |
| 资产减值损失(新) | - | - | -271,303,972.55 | -4,662,240.96 |
| 信用减值损失(新) | -31,583,214.83 | -5,255,732.5 | -127,410,953.34 | -31,673,722.69 |
| 其他收益 | 11,964,117.34 | 1,847,620.75 | 16,856,924.68 | 6,340,838.3 |
| 四、营业利润 | -40,989,750.2 | -9,918,287.86 | -616,353,100.81 | -152,699,046.51 |
| 加:营业外收入 | 449,720.87 | 331,818.54 | 1,901,887.37 | 1,900,058.29 |
| 减:营业外支出 | 548,814.52 | 266,651.79 | 17,583,633.24 | 11,189.47 |
| 五、利润总额 | -41,088,843.85 | -9,853,121.11 | -632,034,846.68 | -150,810,177.69 |
| 减:所得税费用 | -5,430,948.7 | 873,427.2 | -21,729,828.03 | -207,936.45 |
| 六、净利润 | -35,657,895.15 | -10,726,548.31 | -610,305,018.65 | -150,602,241.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,657,895.15 | -10,726,548.31 | -610,305,018.65 | -150,602,241.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,681,878.54 | -823,543.93 | -393,119,343.68 | -54,079,972.26 |
| 少数股东损益 | -15,976,016.61 | -9,903,004.38 | -217,185,674.97 | -96,522,268.98 |
| 扣除非经常损益后的净利润 | -35,475,149.98 | -5,519,191.76 | -403,765,856.76 | -72,729,846.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.42 | -0.06 |
| (二)稀释每股收益 | -0.02 | 0 | -0.42 | -0.06 |
| 八、其他综合收益 | 345,239.33 | -4,401.76 | -17,401,650.46 | - |
| 归属于母公司股东的其他综合收益 | 347,763.62 | -2,641.06 | -17,401,650.46 | - |
| 九、综合收益总额 | -35,312,655.82 | -10,730,950.07 | -627,706,669.11 | -150,602,241.24 |
| 归属于母公司股东的综合收益总额 | -19,334,114.92 | -826,184.99 | -410,520,994.14 | -54,079,972.26 |
| 归属于少数股东的综合收益总额 | -15,978,540.9 | -9,904,765.08 | -217,185,674.97 | -96,522,268.98 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |