北巴传媒
(600386)
| 流通市值：28.87亿 | | | 总市值：28.87亿 |
| 流通股本：8.06亿 | | | 总股本：8.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,299,464,640.55 | 612,895,979.63 | 3,909,046,628.84 | 2,894,356,331.89 |
| 营业收入 | 1,299,464,640.55 | 612,895,979.63 | 3,909,046,628.84 | 2,894,356,331.89 |
| 二、营业总成本 | 1,310,876,213.45 | 610,975,559.56 | 3,887,397,572.26 | 2,880,319,616.89 |
| 营业成本 | 1,105,559,383.17 | 508,565,172.23 | 3,367,043,551.92 | 2,486,482,652.98 |
| 税金及附加 | 6,611,360.78 | 3,237,471.73 | 12,485,435.6 | 7,512,765.76 |
| 销售费用 | 75,203,552.39 | 37,929,511.91 | 187,986,287.17 | 145,239,286.83 |
| 管理费用 | 94,173,473.77 | 46,541,969.94 | 249,657,590.14 | 188,253,393.5 |
| 研发费用 | 11,045,498.15 | 6,160,879.1 | 25,619,096.82 | 19,186,415.81 |
| 财务费用 | 18,282,945.19 | 8,540,554.65 | 44,605,610.61 | 33,645,102.01 |
| 其中:利息费用 | 19,270,193.87 | 9,063,509.93 | 48,339,295.8 | 33,751,045.7 |
| 其中:利息收入 | 1,865,616.9 | 940,047.99 | 5,845,590.51 | 3,309,594.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 925,272.77 | - | -38,223,576.5 | -12,597,314.1 |
| 资产处置收益 | 505,828.91 | 569,982.9 | 1,467,350.29 | -4,054,570.06 |
| 资产减值损失(新) | - | - | -9,091,732.13 | 1,753,588.32 |
| 信用减值损失(新) | -8,701,513.99 | -7,474,689.32 | 13,421,937.19 | -3,147,424.18 |
| 其他收益 | 1,238,598.45 | 748,431.62 | 2,818,417.53 | 2,040,100.49 |
| 四、营业利润 | -17,443,386.76 | -4,235,854.73 | -7,958,547.04 | -1,968,904.53 |
| 加:营业外收入 | 2,564,822.06 | 791,802.18 | 48,417,485 | 38,675,075.38 |
| 减:营业外支出 | 1,382,901.09 | 1,209,418.76 | 17,965,583.13 | 862,401.91 |
| 五、利润总额 | -16,261,465.79 | -4,653,471.31 | 22,493,354.83 | 35,843,768.94 |
| 减:所得税费用 | 9,849,215.6 | 5,141,570.18 | 44,442,398.48 | 31,893,015.73 |
| 六、净利润 | -26,110,681.39 | -9,795,041.49 | -21,949,043.65 | 3,950,753.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,110,681.39 | -9,795,041.49 | -21,949,043.65 | 3,950,753.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,622,294.1 | -9,356,596.7 | -10,401,471.44 | 5,139,398.82 |
| 少数股东损益 | -488,387.29 | -438,444.79 | -11,547,572.21 | -1,188,645.61 |
| 扣除非经常损益后的净利润 | -26,671,898.97 | -9,999,728.54 | -26,590,553.6 | -9,880,604.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.01 | 0.01 |
| 八、其他综合收益 | -20,718,301.51 | 5,441,377.5 | -60,967,262.62 | 20,533,500 |
| 归属于母公司股东的其他综合收益 | -20,718,301.51 | 5,441,377.5 | -60,967,262.62 | 20,533,500 |
| 九、综合收益总额 | -46,828,982.9 | -4,353,663.99 | -82,916,306.27 | 24,484,253.21 |
| 归属于母公司股东的综合收益总额 | -46,340,595.61 | -3,915,219.2 | -71,368,734.06 | 25,672,898.82 |
| 归属于少数股东的综合收益总额 | -488,387.29 | -438,444.79 | -11,547,572.21 | -1,188,645.61 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-16 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |