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博纳影业(001330)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)45830.3927740.65125273.5797242.6567301.21
营业收入(万元)45830.3927740.65125273.5797242.6567301.21
营业总成本(万元)63306.3132435.17298727.77212466.54174755.22
营业成本(万元)43873.8124710.91183725.08159975.42135976.28
净利润(万元)-11669.04-1907.08-143373.24-109453.94-104797.70
归属于母公司的净利润(万元)-16886.10-4426.98-146448.15-110955.37-105560.98
营业利润(万元)-13373.83-3495.88-176310.65-138241.93-133682.87
利润总额(万元)-14275.58-3604.47-179739.45-138803.51-134228.12
少数股东损益(万元)1.7720.85-1494.90-197.95-201.77
基本每股收益(元)-0.12(元)-0.03(元)-1.07(元)-0.81(元)-0.77(元)
稀释每股收益(元)-0.12(元)-0.03(元)-1.07(元)-0.81(元)-0.77(元)
非经常性损益(万元)1943.19939.75-4267.75--3619.31
扣除非经常性损益后净利润(万元)-18829.28-5366.74-142180.40-115821.29-109180.29
总资产(万元)1043607.201101182.471118083.081195188.351250037.18
总负债(万元)675096.04722891.35737907.26777192.65827760.33
归属于母公司股东权益合计(万元)370321.04380082.99381990.08418894.24423179.13
股东权益合计(万元)368511.17378291.11380175.82417995.70422276.85
实收资本(股本)(万元)137451.90137451.90137451.90137451.90137451.90
资本公积(万元)389615.11389615.11389615.11392599.97392228.62
未分配利润(万元)-166333.66-153874.54-149447.56-113954.78-108560.40
经营活动产生的现金流量净额(万元)13033.2210165.9813848.477171.86-3624.85
经营活动现金流入小计(万元)55075.6731682.82176827.51167182.11103087.23
经营活动现金流出小计(万元)42042.4521516.84162979.04160010.25106712.08
投资活动产生的现金流量净额(万元)-1147.08-561.66-9683.13-8756.82-910.81
投资活动现金流入小计(万元)19998.4718231.1670103.7969373.5427375.54
投资活动现金流出小计(万元)21145.5518792.8279786.9278130.3628286.36
筹资活动产生的现金流量净额(万元)-15786.61-12412.49-14834.46-3406.568088.67
筹资活动现金流入小计(万元)56885.9218431.20159569.69111984.7970773.62
筹资活动现金流出小计(万元)72672.5330843.69174404.14115391.3562684.96
期末现金及现金等价物余额(万元)9564.3710642.3513513.8719383.3328006.40
最后修改日期2026-08-262026-04-302026-04-272025-11-012025-08-28
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