百纳千成
(300291)
| 流通市值：54.26亿 | | | 总市值：54.91亿 |
| 流通股本：9.31亿 | | | 总股本：9.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 656,179,818.32 | 563,642,620.76 | 504,483,164.99 | 307,391,420.57 |
| 营业收入 | 656,179,818.32 | 563,642,620.76 | 504,483,164.99 | 307,391,420.57 |
| 二、营业总成本 | 674,149,482.62 | 566,351,598.32 | 488,340,210.3 | 611,709,797.05 |
| 营业成本 | 551,260,278.22 | 478,765,384.71 | 430,857,584.06 | 223,520,514.09 |
| 税金及附加 | 1,427,263.15 | 730,733.54 | 323,989.2 | 3,541,214.09 |
| 销售费用 | 73,301,702.4 | 52,730,024.25 | 40,066,088.89 | 63,668,522.51 |
| 管理费用 | 43,528,346.07 | 31,394,014.88 | 16,368,828.01 | 316,910,090.43 |
| 财务费用 | 4,631,892.78 | 2,731,440.94 | 723,720.14 | 4,069,455.93 |
| 其中:利息费用 | 5,028,689.98 | 3,071,651.48 | 918,137.98 | 5,687,401.35 |
| 其中:利息收入 | 453,739.53 | 384,290.76 | 217,202.55 | 1,695,987.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,544,796.04 | 857,833.82 | 253,544.26 | 5,186,633.56 |
| 加:投资收益 | 9,686,247.26 | 8,724,639.98 | 3,023,127.08 | 17,738,326.74 |
| 资产处置收益 | 161,726.67 | 159,405.74 | -17,181.6 | - |
| 资产减值损失(新) | - | - | - | -731,620,784.58 |
| 信用减值损失(新) | -18,199,102.14 | -25,770,919.95 | -13,867,725.64 | -236,269,494.56 |
| 其他收益 | 10,790,724.34 | 2,960,535.66 | 2,090,535.66 | 22,953,380.96 |
| 四、营业利润 | -17,074,864.21 | -15,777,482.31 | 7,625,254.45 | -1,226,330,314.36 |
| 加:营业外收入 | 1,571,782.67 | 1,569,665.86 | 1,568,566.76 | 450,723.25 |
| 减:营业外支出 | -600,661.88 | -597,906.46 | -618,411.72 | -1,741,150.89 |
| 五、利润总额 | -14,902,419.66 | -13,609,909.99 | 9,812,232.93 | -1,224,138,440.22 |
| 减:所得税费用 | -4,861,302.69 | -6,422,164.12 | -3,891,708.08 | -50,681,565.78 |
| 六、净利润 | -10,041,116.97 | -7,187,745.87 | 13,703,941.01 | -1,173,456,874.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,041,116.97 | -7,187,745.87 | 13,703,941.01 | -1,173,456,874.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,016,204.81 | -2,953,594.39 | 13,383,468.78 | -1,097,853,600.62 |
| 少数股东损益 | -5,024,912.16 | -4,234,151.48 | 320,472.23 | -75,603,273.82 |
| 扣除非经常损益后的净利润 | -25,656,099.42 | -16,941,117.41 | 6,139,643.23 | -1,132,795,998.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | -1.17 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | -1.17 |
| 八、其他综合收益 | 722,415.73 | 723,806.93 | -2,073.05 | 2,419,328.19 |
| 归属于母公司股东的其他综合收益 | 722,437.15 | 723,814.43 | -2,073.05 | 2,421,762.44 |
| 九、综合收益总额 | -9,318,701.24 | -6,463,938.94 | 13,701,867.96 | -1,171,037,546.25 |
| 归属于母公司股东的综合收益总额 | -4,293,767.66 | -2,229,779.96 | 13,381,395.73 | -1,095,431,838.18 |
| 归属于少数股东的综合收益总额 | -5,024,933.58 | -4,234,158.98 | 320,472.23 | -75,605,708.07 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |