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北巴传媒

(600386)

  

流通市值:36.37亿  总市值:36.37亿
流通股本:8.06亿   总股本:8.06亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,923,830,213.67910,926,161.154,517,988,496.43,297,483,877.64
  营业收入1,923,830,213.67910,926,161.154,517,988,496.43,297,483,877.64
二、营业总成本1,911,034,344.42923,029,149.924,393,338,931.263,206,169,408.23
  营业成本1,658,797,033.82791,260,199.473,795,217,363.052,759,238,462.95
  税金及附加4,824,710.592,161,403.4413,485,628.1610,762,959.73
  销售费用95,078,563.5147,844,928.6233,640,819.57171,317,827.4
  管理费用116,729,017.7863,893,623.96268,134,644.65202,884,840.52
  研发费用13,036,747.666,873,275.4627,539,172.0721,052,254.64
  财务费用22,568,271.0610,995,718.9955,321,303.7640,913,062.99
  其中:利息费用23,944,591.0513,032,687.1459,748,662.2943,759,572.78
  其中:利息收入2,386,230.943,006,765.77,084,076.525,946,638.79
三、其他经营收益
  加:投资收益1,368,900--16,140,177.22821,340
  资产处置收益1,535,908.51,130,979.77-1,054,871.812,600,997.38
  资产减值损失(新)---8,884,147.04-2,871,536.79
  信用减值损失(新)3,608,220.16883,315.51-24,363,830.29-30,546,234.88
  其他收益1,255,898.4620,966.88,469,453.275,194,357.49
四、营业利润20,564,796.31-9,467,726.6982,675,992.0566,513,392.61
  加:营业外收入1,933,134.51,468,326.52,294,124.951,361,334.28
  减:营业外支出742,887.37685,366.284,093,801.0590,306.73
五、利润总额21,755,043.44-8,684,766.4780,876,315.9567,784,420.16
  减:所得税费用14,363,999.537,548,593.1441,282,345.6124,700,319.09
六、净利润7,391,043.91-16,233,359.6139,593,970.3443,084,101.07
(一)按经营持续性分类
  持续经营净利润7,391,043.91-16,233,359.6139,593,970.3443,084,101.07
(二)按所有权归属分类
  归属于母公司股东的净利润6,404,603.61-8,081,320.7720,711,138.2925,029,176.84
  少数股东损益986,440.3-8,152,038.8418,882,832.0518,054,924.23
  扣除非经常损益后的净利润3,637,989.17-9,718,765.6126,214,748.9219,529,077.3
七、每股收益
  (一)基本每股收益0.01-0.010.030.03
八、其他综合收益10,985,422.51,437,345-19,730,878.8-10,882,755
  归属于母公司股东的其他综合收益10,985,422.51,437,345-19,730,878.8-10,882,755
九、综合收益总额18,376,466.41-14,796,014.6119,863,091.5432,201,346.07
  归属于母公司股东的综合收益总额17,390,026.11-6,643,975.77980,259.4914,146,421.84
  归属于少数股东的综合收益总额986,440.3-8,152,038.8418,882,832.0518,054,924.23
公告日期2025-08-292025-04-302025-03-282024-10-31
审计意见(境内)标准无保留意见
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