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博纳影业(001330)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)67301.2152541.68146146.6295999.8064041.66
营业收入(万元)67301.2152541.68146146.6295999.8064041.66
营业总成本(万元)174755.22180008.41256971.93140881.2786007.12
营业成本(万元)135976.28120451.32147171.3298499.6252407.58
净利润(万元)-104797.70-95365.83-88449.34-34177.06-14459.52
归属于母公司的净利润(万元)-105560.98-95517.16-86690.13-35436.00-13854.39
营业利润(万元)-133682.87-123582.03-95587.84-38430.05-12417.45
利润总额(万元)-134228.12-123699.13-95693.20-38130.63-12001.51
少数股东损益(万元)-201.77-17.72-740.80-115.71-296.88
基本每股收益(元)-0.77(元)-0.70(元)-0.63(元)-0.26(元)-0.10(元)
稀释每股收益(元)-0.77(元)-0.70(元)-0.63(元)-0.26(元)-0.10(元)
非经常性损益(万元)3619.312919.8310642.204491.90944.71
扣除非经常性损益后净利润(万元)-109180.29-98436.99-97332.32-39927.90-14799.10
总资产(万元)1250037.181267105.561365084.781453247.791490914.52
总负债(万元)827760.33836260.47838869.21872144.49889177.35
归属于母公司股东权益合计(万元)423179.13432611.00527976.83582249.11603066.65
股东权益合计(万元)422276.85430845.08526215.58581103.29601737.17
实收资本(股本)(万元)137451.90137451.90137451.90137451.90137451.90
资本公积(万元)392228.62394634.97394634.97394634.97394635.08
未分配利润(万元)-108560.40-98516.58-2999.4148254.7269836.33
经营活动产生的现金流量净额(万元)-3624.852882.76-44074.11-19228.71-18463.93
经营活动现金流入小计(万元)103087.2380319.83194933.16160044.78111148.29
经营活动现金流出小计(万元)106712.0877437.06239007.27179273.49129612.22
投资活动产生的现金流量净额(万元)-910.812406.3975840.9747844.5728986.58
投资活动现金流入小计(万元)27375.545478.38157783.52128964.3989552.39
投资活动现金流出小计(万元)28286.363071.9981942.5581119.8260565.81
筹资活动产生的现金流量净额(万元)8088.673105.09-73308.69-60690.06-37654.85
筹资活动现金流入小计(万元)70773.6232003.59166911.3382558.0777681.64
筹资活动现金流出小计(万元)62684.9628898.51240220.02143248.14115336.48
期末现金及现金等价物余额(万元)28006.4032796.8124607.3034285.1239508.75
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-30
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