北京文化
(000802)
| 流通市值：41.21亿 | | | 总市值：41.24亿 |
| 流通股本：7.15亿 | | | 总股本：7.16亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,199,392.55 | 589,073,815.6 | 138,122,858.26 | 135,577,226.52 |
| 营业收入 | 6,199,392.55 | 589,073,815.6 | 138,122,858.26 | 135,577,226.52 |
| 二、营业总成本 | 26,240,437.58 | 741,216,788.53 | 193,517,089.18 | 161,663,552.32 |
| 营业成本 | 750,000 | 647,471,868.08 | 124,694,627.81 | 117,353,182.5 |
| 税金及附加 | 30,164.61 | 450,685.07 | 413,731.94 | 171,327.42 |
| 管理费用 | 20,946,108.94 | 78,973,571.59 | 60,903,281.75 | 40,719,638.74 |
| 财务费用 | 4,514,164.03 | 14,320,663.79 | 7,505,447.68 | 3,419,403.66 |
| 其中:利息费用 | 4,926,338.38 | 15,034,494.85 | 7,983,373.18 | 3,734,941.66 |
| 其中:利息收入 | 423,751.73 | 745,025.06 | 507,388.08 | 337,723.85 |
| 加:投资收益 | -358,147.55 | 1,668,200.18 | 1,260,756.62 | 974,433.58 |
| 资产处置收益 | - | 368,389.82 | - | - |
| 资产减值损失(新) | - | -19,351,900 | - | - |
| 信用减值损失(新) | 8,881,463.77 | -23,886,768.57 | 2,145,447.88 | 1,786,789.19 |
| 其他收益 | 3,665.89 | 11,024,958.07 | 2,738,997.17 | 145,199.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,514,062.92 | -182,320,093.43 | -49,249,029.25 | -23,179,903.41 |
| 加:营业外收入 | - | 19,015 | 19,015 | 19,000 |
| 减:营业外支出 | 20,700 | 103,054,471.75 | 94,034,900.01 | 262,055.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,534,762.92 | -285,355,550.18 | -143,264,914.26 | -23,422,958.67 |
| 减:所得税费用 | 2,166,298.95 | -5,236,421.42 | 536,261 | 446,596.31 |
| 六、净利润 | -13,701,061.87 | -280,119,128.76 | -143,801,175.26 | -23,869,554.98 |
| 持续经营净利润 | -13,701,061.87 | -280,119,128.76 | -143,801,175.26 | -23,869,554.98 |
| 归属于母公司股东的净利润 | -13,700,994.29 | -279,919,393.57 | -134,892,610.2 | -22,388,315.02 |
| 少数股东损益 | -67.58 | -199,735.19 | -8,908,565.06 | -1,481,239.96 |
| (一)基本每股收益 | -0.02 | -0.39 | -0.19 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.39 | -0.19 | -0.03 |
| 八、其他综合收益 | - | -5,251,676.49 | - | - |
| 归属于母公司股东的其他综合收益 | - | -5,251,676.49 | - | - |
| 九、综合收益总额 | -13,701,061.87 | -285,370,805.25 | -143,801,175.26 | -23,869,554.98 |
| 归属于母公司股东的综合收益总额 | -13,700,994.29 | -285,171,070.06 | -134,892,610.2 | -22,388,315.02 |
| 归属于少数股东的综合收益总额 | -67.58 | -199,735.19 | -8,908,565.06 | -1,481,239.96 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |