百纳千成
(300291)
| 流通市值：54.54亿 | | | 总市值：55.19亿 |
| 流通股本：9.31亿 | | | 总股本：9.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,406,425.03 | 136,288,272.21 | 68,611,299.32 | 738,556,036.83 |
| 营业收入 | 177,406,425.03 | 136,288,272.21 | 68,611,299.32 | 738,556,036.83 |
| 二、营业总成本 | 235,184,456.22 | 174,081,588.53 | 86,552,152.88 | 995,629,663.96 |
| 营业成本 | 145,061,437.3 | 112,543,323.07 | 59,405,744.79 | 783,485,143.76 |
| 税金及附加 | 2,733,240.4 | 2,397,008.96 | 727,930.94 | 2,919,679.18 |
| 销售费用 | 36,514,188.75 | 23,801,776.17 | 8,614,486.54 | 81,231,556.09 |
| 管理费用 | 48,810,827.9 | 34,453,176.89 | 17,650,032.03 | 126,982,693.53 |
| 财务费用 | 2,064,761.87 | 886,303.44 | 153,958.58 | 1,010,591.4 |
| 其中:利息费用 | 3,506,486.43 | 2,146,312.92 | 997,522.36 | 6,035,105.86 |
| 其中:利息收入 | 1,498,517.7 | 1,293,834.94 | 864,836.8 | 5,077,317.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -264,056.16 | 463,359.45 | -1,151,928.53 | -8,568,537.58 |
| 加:投资收益 | 18,610,035.55 | 15,959,304.16 | 12,582,605.98 | 33,152,564.28 |
| 资产处置收益 | - | - | - | -2,005,499.17 |
| 资产减值损失(新) | - | - | - | -271,303,972.55 |
| 信用减值损失(新) | -102,614,481.2 | -31,583,214.83 | -5,255,732.5 | -127,410,953.34 |
| 其他收益 | 19,594,117.34 | 11,964,117.34 | 1,847,620.75 | 16,856,924.68 |
| 四、营业利润 | -122,452,415.66 | -40,989,750.2 | -9,918,287.86 | -616,353,100.81 |
| 加:营业外收入 | 450,324.92 | 449,720.87 | 331,818.54 | 1,901,887.37 |
| 减:营业外支出 | 828,493.07 | 548,814.52 | 266,651.79 | 17,583,633.24 |
| 五、利润总额 | -122,830,583.81 | -41,088,843.85 | -9,853,121.11 | -632,034,846.68 |
| 减:所得税费用 | -21,713,247.83 | -5,430,948.7 | 873,427.2 | -21,729,828.03 |
| 六、净利润 | -101,117,335.98 | -35,657,895.15 | -10,726,548.31 | -610,305,018.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -101,117,335.98 | -35,657,895.15 | -10,726,548.31 | -610,305,018.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -67,538,126.66 | -19,681,878.54 | -823,543.93 | -393,119,343.68 |
| 少数股东损益 | -33,579,209.32 | -15,976,016.61 | -9,903,004.38 | -217,185,674.97 |
| 扣除非经常损益后的净利润 | -91,413,300.24 | -35,475,149.98 | -5,519,191.76 | -403,765,856.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.02 | 0 | -0.42 |
| (二)稀释每股收益 | -0.07 | -0.02 | 0 | -0.42 |
| 八、其他综合收益 | 344,555.2 | 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 | 346,989.45 | 347,763.62 | -2,641.06 | -17,401,650.46 |
| 九、综合收益总额 | -100,772,780.78 | -35,312,655.82 | -10,730,950.07 | -627,706,669.11 |
| 归属于母公司股东的综合收益总额 | -67,191,137.21 | -19,334,114.92 | -826,184.99 | -410,520,994.14 |
| 归属于少数股东的综合收益总额 | -33,581,643.57 | -15,978,540.9 | -9,904,765.08 | -217,185,674.97 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |