北巴传媒
(600386)
| 流通市值：37.82亿 | | | 总市值：37.82亿 |
| 流通股本：8.06亿 | | | 总股本：8.06亿 |
| 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 | 2,894,356,331.89 | 1,923,830,213.67 | 910,926,161.15 | 4,517,988,496.4 |
| 营业收入 | 2,894,356,331.89 | 1,923,830,213.67 | 910,926,161.15 | 4,517,988,496.4 |
| 二、营业总成本 | 2,880,319,616.89 | 1,911,034,344.42 | 923,029,149.92 | 4,393,338,931.26 |
| 营业成本 | 2,486,482,652.98 | 1,658,797,033.82 | 791,260,199.47 | 3,795,217,363.05 |
| 税金及附加 | 7,512,765.76 | 4,824,710.59 | 2,161,403.44 | 13,485,628.16 |
| 销售费用 | 145,239,286.83 | 95,078,563.51 | 47,844,928.6 | 233,640,819.57 |
| 管理费用 | 188,253,393.5 | 116,729,017.78 | 63,893,623.96 | 268,134,644.65 |
| 研发费用 | 19,186,415.81 | 13,036,747.66 | 6,873,275.46 | 27,539,172.07 |
| 财务费用 | 33,645,102.01 | 22,568,271.06 | 10,995,718.99 | 55,321,303.76 |
| 其中:利息费用 | 33,751,045.7 | 23,944,591.05 | 13,032,687.14 | 59,748,662.29 |
| 其中:利息收入 | 3,309,594.73 | 2,386,230.94 | 3,006,765.7 | 7,084,076.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,597,314.1 | 1,368,900 | - | -16,140,177.22 |
| 资产处置收益 | -4,054,570.06 | 1,535,908.5 | 1,130,979.77 | -1,054,871.81 |
| 资产减值损失(新) | 1,753,588.32 | - | - | -8,884,147.04 |
| 信用减值损失(新) | -3,147,424.18 | 3,608,220.16 | 883,315.51 | -24,363,830.29 |
| 其他收益 | 2,040,100.49 | 1,255,898.4 | 620,966.8 | 8,469,453.27 |
| 四、营业利润 | -1,968,904.53 | 20,564,796.31 | -9,467,726.69 | 82,675,992.05 |
| 加:营业外收入 | 38,675,075.38 | 1,933,134.5 | 1,468,326.5 | 2,294,124.95 |
| 减:营业外支出 | 862,401.91 | 742,887.37 | 685,366.28 | 4,093,801.05 |
| 五、利润总额 | 35,843,768.94 | 21,755,043.44 | -8,684,766.47 | 80,876,315.95 |
| 减:所得税费用 | 31,893,015.73 | 14,363,999.53 | 7,548,593.14 | 41,282,345.61 |
| 六、净利润 | 3,950,753.21 | 7,391,043.91 | -16,233,359.61 | 39,593,970.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,950,753.21 | 7,391,043.91 | -16,233,359.61 | 39,593,970.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,139,398.82 | 6,404,603.61 | -8,081,320.77 | 20,711,138.29 |
| 少数股东损益 | -1,188,645.61 | 986,440.3 | -8,152,038.84 | 18,882,832.05 |
| 扣除非经常损益后的净利润 | -9,880,604.78 | 3,637,989.17 | -9,718,765.61 | 26,214,748.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.01 | 0.03 |
| 八、其他综合收益 | 20,533,500 | 10,985,422.5 | 1,437,345 | -19,730,878.8 |
| 归属于母公司股东的其他综合收益 | 20,533,500 | 10,985,422.5 | 1,437,345 | -19,730,878.8 |
| 九、综合收益总额 | 24,484,253.21 | 18,376,466.41 | -14,796,014.61 | 19,863,091.54 |
| 归属于母公司股东的综合收益总额 | 25,672,898.82 | 17,390,026.11 | -6,643,975.77 | 980,259.49 |
| 归属于少数股东的综合收益总额 | -1,188,645.61 | 986,440.3 | -8,152,038.84 | 18,882,832.05 |
| 公告日期 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |