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博纳影业(001330)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)97242.6567301.2152541.68146146.6295999.80
营业收入(万元)97242.6567301.2152541.68146146.6295999.80
营业总成本(万元)212466.54174755.22180008.41256971.93140881.27
营业成本(万元)159975.42135976.28120451.32147171.3298499.62
净利润(万元)-109453.94-104797.70-95365.83-88449.34-34177.06
归属于母公司的净利润(万元)-110955.37-105560.98-95517.16-86690.13-35436.00
营业利润(万元)-138241.93-133682.87-123582.03-95587.84-38430.05
利润总额(万元)-138803.51-134228.12-123699.13-95693.20-38130.63
少数股东损益(万元)-197.95-201.77-17.72-740.80-115.71
基本每股收益(元)-0.81(元)-0.77(元)-0.70(元)-0.63(元)-0.26(元)
稀释每股收益(元)-0.81(元)-0.77(元)-0.70(元)-0.63(元)-0.26(元)
非经常性损益(万元)--3619.312919.8310642.204491.90
扣除非经常性损益后净利润(万元)-115821.29-109180.29-98436.99-97332.32-39927.90
总资产(万元)1195188.351250037.181267105.561365084.781453247.79
总负债(万元)777192.65827760.33836260.47838869.21872144.49
归属于母公司股东权益合计(万元)418894.24423179.13432611.00527976.83582249.11
股东权益合计(万元)417995.70422276.85430845.08526215.58581103.29
实收资本(股本)(万元)137451.90137451.90137451.90137451.90137451.90
资本公积(万元)392599.97392228.62394634.97394634.97394634.97
未分配利润(万元)-113954.78-108560.40-98516.58-2999.4148254.72
经营活动产生的现金流量净额(万元)7171.86-3624.852882.76-44074.11-19228.71
经营活动现金流入小计(万元)167182.11103087.2380319.83194933.16160044.78
经营活动现金流出小计(万元)160010.25106712.0877437.06239007.27179273.49
投资活动产生的现金流量净额(万元)-8756.82-910.812406.3975840.9747844.57
投资活动现金流入小计(万元)69373.5427375.545478.38157783.52128964.39
投资活动现金流出小计(万元)78130.3628286.363071.9981942.5581119.82
筹资活动产生的现金流量净额(万元)-3406.568088.673105.09-73308.69-60690.06
筹资活动现金流入小计(万元)111984.7970773.6232003.59166911.3382558.07
筹资活动现金流出小计(万元)115391.3562684.9628898.51240220.02143248.14
期末现金及现金等价物余额(万元)19383.3328006.4032796.8124607.3034285.12
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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