百纳千成
(300291)
| 流通市值：43.47亿 | | | 总市值：44.08亿 |
| 流通股本：9.29亿 | | | 总股本：9.42亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 183,693,780.65 | 115,110,932.18 | 42,847,865.65 | 468,801,223.39 |
| 营业收入 | 183,693,780.65 | 115,110,932.18 | 42,847,865.65 | 468,801,223.39 |
| 二、营业总成本 | 248,930,555.79 | 168,059,898.96 | 69,858,537.66 | 514,861,935.17 |
| 营业成本 | 148,787,437.5 | 99,345,369.8 | 37,337,739.96 | 381,295,658.03 |
| 税金及附加 | 2,134,481.47 | 1,710,347.85 | 532,407.54 | 3,334,424.99 |
| 销售费用 | 40,991,868.94 | 28,339,280.13 | 14,338,020.61 | 56,007,105.05 |
| 管理费用 | 63,350,947.92 | 44,211,003.87 | 21,207,976.05 | 87,024,053.06 |
| 财务费用 | -6,334,180.04 | -5,546,102.69 | -3,557,606.5 | -12,799,305.96 |
| 其中:利息费用 | 4,803,457.07 | 3,163,637.43 | 1,601,015.84 | 6,353,146.93 |
| 其中:利息收入 | 11,205,513.79 | 8,756,419.49 | 5,189,345.04 | 19,202,904.7 |
| 加:公允价值变动收益 | 5,530,222.63 | 2,430,074.13 | 2,390,068.5 | -4,339,242.59 |
| 加:投资收益 | 14,342,510.25 | 10,318,371.19 | 1,245,792.67 | 57,528,510.98 |
| 资产处置收益 | -353,490.98 | -352,579.04 | 27,697.22 | -24,616.21 |
| 资产减值损失(新) | - | - | - | -18,645,808.9 |
| 信用减值损失(新) | -8,732,625.2 | -14,397,074.41 | -338,380.31 | 17,070,069.97 |
| 其他收益 | 2,379,035.57 | 2,247,619.04 | 2,160,830.76 | 6,031,989.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -52,071,122.87 | -52,702,555.87 | -21,524,663.17 | 11,560,190.63 |
| 加:营业外收入 | 485,812.52 | 46,142.86 | 24,919.92 | 408,345.96 |
| 减:营业外支出 | 2,721,242.31 | 2,717,226.54 | 285,266.11 | 4,219,604.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,306,552.66 | -55,373,639.55 | -21,785,009.36 | 7,748,931.73 |
| 减:所得税费用 | 1,175,536.87 | -2,256,738.18 | 354,189.58 | 2,263,074.44 |
| 六、净利润 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 | 5,485,857.29 |
| 持续经营净利润 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 | 5,485,857.29 |
| 归属于母公司股东的净利润 | -31,510,217.92 | -36,050,664.64 | -14,174,356.92 | 20,802,123.6 |
| 少数股东损益 | -23,971,871.61 | -17,066,236.73 | -7,964,842.02 | -15,316,266.31 |
| (一)基本每股收益 | -0.03 | -0.04 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.02 | 0.02 |
| 九、综合收益总额 | -55,482,089.53 | -53,116,901.37 | -22,139,198.94 | 5,485,857.29 |
| 归属于母公司股东的综合收益总额 | -31,510,217.92 | -36,050,664.64 | -14,174,356.92 | 20,802,123.6 |
| 归属于少数股东的综合收益总额 | -23,971,871.61 | -17,066,236.73 | -7,964,842.02 | -15,316,266.31 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |