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博纳影业(001330)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)52541.68146146.6295999.8064041.6643991.98
营业收入(万元)52541.68146146.6295999.8064041.6643991.98
营业总成本(万元)180008.41256971.93140881.2786007.1240004.59
营业成本(万元)120451.32147171.3298499.6252407.5826270.19
净利润(万元)-95365.83-88449.34-34177.06-14459.52389.73
归属于母公司的净利润(万元)-95517.16-86690.13-35436.00-13854.39555.20
营业利润(万元)-123582.03-95587.84-38430.05-12417.453715.29
利润总额(万元)-123699.13-95693.20-38130.63-12001.513164.78
少数股东损益(万元)-17.72-740.80-115.71-296.88-126.77
基本每股收益(元)-0.70(元)-0.63(元)-0.26(元)-0.10(元)0.00(元)
稀释每股收益(元)-0.70(元)-0.63(元)-0.26(元)-0.10(元)0.00(元)
非经常性损益(万元)2919.8310642.204491.90944.71--
扣除非经常性损益后净利润(万元)-98436.99-97332.32-39927.90-14799.10-1420.13
总资产(万元)1267105.561365084.781453247.791490914.521534460.30
总负债(万元)836260.47838869.21872144.49889177.35915903.71
归属于母公司股东权益合计(万元)432611.00527976.83582249.11603066.65619715.46
股东权益合计(万元)430845.08526215.58581103.29601737.17618556.59
实收资本(股本)(万元)137451.90137451.90137451.90137451.90137451.90
资本公积(万元)394634.97394634.97394634.97394635.08394635.25
未分配利润(万元)-98516.58-2999.4148254.7269836.3384335.47
经营活动产生的现金流量净额(万元)2882.76-44074.11-19228.71-18463.93-7558.49
经营活动现金流入小计(万元)80319.83194933.16160044.78111148.2961069.41
经营活动现金流出小计(万元)77437.06239007.27179273.49129612.2268627.90
投资活动产生的现金流量净额(万元)2406.3975840.9747844.5728986.5811407.95
投资活动现金流入小计(万元)5478.38157783.52128964.3989552.3948209.45
投资活动现金流出小计(万元)3071.9981942.5581119.8260565.8136801.50
筹资活动产生的现金流量净额(万元)3105.09-73308.69-60690.06-37654.85-7349.24
筹资活动现金流入小计(万元)32003.59166911.3382558.0777681.6422712.39
筹资活动现金流出小计(万元)28898.51240220.02143248.14115336.4830061.63
期末现金及现金等价物余额(万元)32796.8124607.3034285.1239508.7563267.56
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-30
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