百纳千成
(300291)
| 流通市值：58.86亿 | | | 总市值：59.62亿 |
| 流通股本：9.30亿 | | | 总股本：9.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 504,483,164.99 | 307,391,420.57 | 177,406,425.03 | 136,288,272.21 |
| 营业收入 | 504,483,164.99 | 307,391,420.57 | 177,406,425.03 | 136,288,272.21 |
| 二、营业总成本 | 488,340,210.3 | 611,709,797.05 | 235,184,456.22 | 174,081,588.53 |
| 营业成本 | 430,857,584.06 | 223,520,514.09 | 145,061,437.3 | 112,543,323.07 |
| 税金及附加 | 323,989.2 | 3,541,214.09 | 2,733,240.4 | 2,397,008.96 |
| 销售费用 | 40,066,088.89 | 63,668,522.51 | 36,514,188.75 | 23,801,776.17 |
| 管理费用 | 16,368,828.01 | 316,910,090.43 | 48,810,827.9 | 34,453,176.89 |
| 财务费用 | 723,720.14 | 4,069,455.93 | 2,064,761.87 | 886,303.44 |
| 其中:利息费用 | 918,137.98 | 5,687,401.35 | 3,506,486.43 | 2,146,312.92 |
| 其中:利息收入 | 217,202.55 | 1,695,987.62 | 1,498,517.7 | 1,293,834.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 253,544.26 | 5,186,633.56 | -264,056.16 | 463,359.45 |
| 加:投资收益 | 3,023,127.08 | 17,738,326.74 | 18,610,035.55 | 15,959,304.16 |
| 资产处置收益 | -17,181.6 | - | - | - |
| 资产减值损失(新) | - | -731,620,784.58 | - | - |
| 信用减值损失(新) | -13,867,725.64 | -236,269,494.56 | -102,614,481.2 | -31,583,214.83 |
| 其他收益 | 2,090,535.66 | 22,953,380.96 | 19,594,117.34 | 11,964,117.34 |
| 四、营业利润 | 7,625,254.45 | -1,226,330,314.36 | -122,452,415.66 | -40,989,750.2 |
| 加:营业外收入 | 1,568,566.76 | 450,723.25 | 450,324.92 | 449,720.87 |
| 减:营业外支出 | -618,411.72 | -1,741,150.89 | 828,493.07 | 548,814.52 |
| 五、利润总额 | 9,812,232.93 | -1,224,138,440.22 | -122,830,583.81 | -41,088,843.85 |
| 减:所得税费用 | -3,891,708.08 | -50,681,565.78 | -21,713,247.83 | -5,430,948.7 |
| 六、净利润 | 13,703,941.01 | -1,173,456,874.44 | -101,117,335.98 | -35,657,895.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,703,941.01 | -1,173,456,874.44 | -101,117,335.98 | -35,657,895.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,383,468.78 | -1,097,853,600.62 | -67,538,126.66 | -19,681,878.54 |
| 少数股东损益 | 320,472.23 | -75,603,273.82 | -33,579,209.32 | -15,976,016.61 |
| 扣除非经常损益后的净利润 | 6,139,643.23 | -1,132,795,998.56 | -91,413,300.24 | -35,475,149.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -1.17 | -0.07 | -0.02 |
| (二)稀释每股收益 | 0.01 | -1.17 | -0.07 | -0.02 |
| 八、其他综合收益 | -2,073.05 | 2,419,328.19 | 344,555.2 | 345,239.33 |
| 归属于母公司股东的其他综合收益 | -2,073.05 | 2,421,762.44 | 346,989.45 | 347,763.62 |
| 九、综合收益总额 | 13,701,867.96 | -1,171,037,546.25 | -100,772,780.78 | -35,312,655.82 |
| 归属于母公司股东的综合收益总额 | 13,381,395.73 | -1,095,431,838.18 | -67,191,137.21 | -19,334,114.92 |
| 归属于少数股东的综合收益总额 | 320,472.23 | -75,605,708.07 | -33,581,643.57 | -15,978,540.9 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |