博纳影业
(001330)
| 流通市值：72.81亿 | | | 总市值：94.84亿 |
| 流通股本：10.55亿 | | | 总股本：13.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 959,998,002.91 | 640,416,581.03 | 439,919,804.17 | 1,608,054,734.72 |
| 营业收入 | 959,998,002.91 | 640,416,581.03 | 439,919,804.17 | 1,608,054,734.72 |
| 二、营业总成本 | 1,408,812,681.73 | 786,914,934.73 | 400,045,922.54 | 2,170,393,834.82 |
| 营业成本 | 984,996,194.07 | 524,075,758.31 | 262,701,895.03 | 1,351,110,688.24 |
| 税金及附加 | 34,524,288.23 | 23,421,221.14 | 14,747,284.32 | 33,958,846.27 |
| 销售费用 | 43,292,324.63 | 48,007.85 | -1,269,939.22 | 292,615,842.15 |
| 管理费用 | 175,654,591.53 | 109,612,517 | 54,421,193.42 | 242,056,035.62 |
| 财务费用 | 170,345,283.27 | 129,757,430.43 | 69,445,488.99 | 250,652,422.54 |
| 其中:利息费用 | 226,510,759.52 | 153,159,859.85 | 77,818,337.95 | 308,243,188.68 |
| 其中:利息收入 | 62,290,095.58 | 42,542,021.34 | 23,178,188.41 | 93,639,263.08 |
| 加:公允价值变动收益 | -1,164,337.02 | -28,009,436.01 | -1,398,010.5 | 96,398,616.33 |
| 加:投资收益 | 105,967,506.13 | 95,625,276.92 | 14,304,481.48 | 54,302,332.08 |
| 资产处置收益 | 11,717,847.52 | 9,968,631.18 | 6,860,059.47 | 15,546,380.71 |
| 资产减值损失(新) | -12,863,015.81 | -2,472,746.51 | -227,343.14 | -172,747,000.37 |
| 信用减值损失(新) | -63,952,573.1 | -70,683,567.25 | -34,958,821.72 | -136,097,305.72 |
| 其他收益 | 24,808,776.96 | 17,895,711.7 | 12,698,642.02 | 130,988,505.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -384,300,474.14 | -124,174,483.67 | 37,152,889.24 | -573,947,571.36 |
| 加:营业外收入 | 14,640,703.73 | 13,029,093.69 | 517,858.89 | 2,874,809.4 |
| 减:营业外支出 | 11,646,528.09 | 8,869,735.65 | 6,022,953.4 | 26,644,003.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -381,306,298.5 | -120,015,125.63 | 31,647,794.73 | -597,716,765.84 |
| 减:所得税费用 | -25,789,265.95 | 21,497,566.93 | 27,363,476.38 | -43,164,387.51 |
| 六、净利润 | -355,517,032.55 | -141,512,692.56 | 4,284,318.35 | -554,552,378.33 |
| 持续经营净利润 | -355,517,032.55 | -141,512,692.56 | 4,284,318.35 | -554,552,378.33 |
| 归属于母公司股东的净利润 | -354,359,962.85 | -138,543,877.73 | 5,552,034.61 | -552,633,602.19 |
| 少数股东损益 | -1,157,069.7 | -2,968,814.83 | -1,267,716.26 | -1,918,776.14 |
| (一)基本每股收益 | -0.26 | -0.1 | 0 | -0.4 |
| (二)稀释每股收益 | -0.26 | -0.1 | 0 | -0.4 |
| 八、其他综合收益 | 12,327,680.37 | -5,998,336.02 | -1,596,683.53 | -20,536,352.39 |
| 归属于母公司股东的其他综合收益 | 12,589,365.77 | -6,051,323.93 | -1,654,688.68 | -20,526,006.28 |
| 九、综合收益总额 | -343,189,352.18 | -147,511,028.58 | 2,687,634.82 | -575,088,730.72 |
| 归属于母公司股东的综合收益总额 | -341,770,597.08 | -144,595,201.66 | 3,897,345.93 | -573,159,608.47 |
| 归属于少数股东的综合收益总额 | -1,418,755.1 | -2,915,826.92 | -1,209,711.11 | -1,929,122.25 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |