北巴传媒
(600386)
| 流通市值：34.27亿 | | | 总市值：34.27亿 |
| 流通股本：8.06亿 | | | 总股本：8.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 910,926,161.15 | 4,517,988,496.4 | 3,297,483,877.64 | 2,130,907,424.13 |
| 营业收入 | 910,926,161.15 | 4,517,988,496.4 | 3,297,483,877.64 | 2,130,907,424.13 |
| 二、营业总成本 | 923,029,149.92 | 4,393,338,931.26 | 3,206,169,408.23 | 2,084,633,412.43 |
| 营业成本 | 791,260,199.47 | 3,795,217,363.05 | 2,759,238,462.95 | 1,781,622,013.47 |
| 税金及附加 | 2,161,403.44 | 13,485,628.16 | 10,762,959.73 | 6,885,431.58 |
| 销售费用 | 47,844,928.6 | 233,640,819.57 | 171,317,827.4 | 118,390,872.46 |
| 管理费用 | 63,893,623.96 | 268,134,644.65 | 202,884,840.52 | 136,117,053.44 |
| 研发费用 | 6,873,275.46 | 27,539,172.07 | 21,052,254.64 | 14,523,294.79 |
| 财务费用 | 10,995,718.99 | 55,321,303.76 | 40,913,062.99 | 27,094,746.69 |
| 其中:利息费用 | 13,032,687.14 | 59,748,662.29 | 43,759,572.78 | 30,487,114.5 |
| 其中:利息收入 | 3,006,765.7 | 7,084,076.52 | 5,946,638.79 | 4,642,727.32 |
| 加:投资收益 | - | -16,140,177.22 | 821,340 | 821,340 |
| 资产处置收益 | 1,130,979.77 | -1,054,871.81 | 2,600,997.38 | 2,259,221.56 |
| 资产减值损失(新) | - | -8,884,147.04 | -2,871,536.79 | - |
| 信用减值损失(新) | 883,315.51 | -24,363,830.29 | -30,546,234.88 | -19,631,297.73 |
| 其他收益 | 620,966.8 | 8,469,453.27 | 5,194,357.49 | 3,907,101.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,467,726.69 | 82,675,992.05 | 66,513,392.61 | 33,630,376.86 |
| 加:营业外收入 | 1,468,326.5 | 2,294,124.95 | 1,361,334.28 | 938,086.22 |
| 减:营业外支出 | 685,366.28 | 4,093,801.05 | 90,306.73 | 9,448.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,684,766.47 | 80,876,315.95 | 67,784,420.16 | 34,559,014.59 |
| 减:所得税费用 | 7,548,593.14 | 41,282,345.61 | 24,700,319.09 | 13,543,349.68 |
| 六、净利润 | -16,233,359.61 | 39,593,970.34 | 43,084,101.07 | 21,015,664.91 |
| 持续经营净利润 | -16,233,359.61 | 39,593,970.34 | 43,084,101.07 | 21,015,664.91 |
| 归属于母公司股东的净利润 | -8,081,320.77 | 20,711,138.29 | 25,029,176.84 | 10,148,419.15 |
| 少数股东损益 | -8,152,038.84 | 18,882,832.05 | 18,054,924.23 | 10,867,245.76 |
| (一)基本每股收益 | -0.01 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益 | 1,437,345 | -19,730,878.8 | -10,882,755 | -19,712,160 |
| 归属于母公司股东的其他综合收益 | 1,437,345 | -19,730,878.8 | -10,882,755 | -19,712,160 |
| 九、综合收益总额 | -14,796,014.61 | 19,863,091.54 | 32,201,346.07 | 1,303,504.91 |
| 归属于母公司股东的综合收益总额 | -6,643,975.77 | 980,259.49 | 14,146,421.84 | -9,563,740.85 |
| 归属于少数股东的综合收益总额 | -8,152,038.84 | 18,882,832.05 | 18,054,924.23 | 10,867,245.76 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |