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博纳影业(001330)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)27740.65125273.5797242.6567301.2152541.68
营业收入(万元)27740.65125273.5797242.6567301.2152541.68
营业总成本(万元)32435.17298727.77212466.54174755.22180008.41
营业成本(万元)24710.91183725.08159975.42135976.28120451.32
净利润(万元)-1907.08-143373.24-109453.94-104797.70-95365.83
归属于母公司的净利润(万元)-4426.98-146448.15-110955.37-105560.98-95517.16
营业利润(万元)-3495.88-176310.65-138241.93-133682.87-123582.03
利润总额(万元)-3604.47-179739.45-138803.51-134228.12-123699.13
少数股东损益(万元)20.85-1494.90-197.95-201.77-17.72
基本每股收益(元)-0.03(元)-1.07(元)-0.81(元)-0.77(元)-0.70(元)
稀释每股收益(元)-0.03(元)-1.07(元)-0.81(元)-0.77(元)-0.70(元)
非经常性损益(万元)939.75-4267.75--3619.312919.83
扣除非经常性损益后净利润(万元)-5366.74-142180.40-115821.29-109180.29-98436.99
总资产(万元)1101182.471118083.081195188.351250037.181267105.56
总负债(万元)722891.35737907.26777192.65827760.33836260.47
归属于母公司股东权益合计(万元)380082.99381990.08418894.24423179.13432611.00
股东权益合计(万元)378291.11380175.82417995.70422276.85430845.08
实收资本(股本)(万元)137451.90137451.90137451.90137451.90137451.90
资本公积(万元)389615.11389615.11392599.97392228.62394634.97
未分配利润(万元)-153874.54-149447.56-113954.78-108560.40-98516.58
经营活动产生的现金流量净额(万元)10165.9813848.477171.86-3624.852882.76
经营活动现金流入小计(万元)31682.82176827.51167182.11103087.2380319.83
经营活动现金流出小计(万元)21516.84162979.04160010.25106712.0877437.06
投资活动产生的现金流量净额(万元)-561.66-9683.13-8756.82-910.812406.39
投资活动现金流入小计(万元)18231.1670103.7969373.5427375.545478.38
投资活动现金流出小计(万元)18792.8279786.9278130.3628286.363071.99
筹资活动产生的现金流量净额(万元)-12412.49-14834.46-3406.568088.673105.09
筹资活动现金流入小计(万元)18431.20159569.69111984.7970773.6232003.59
筹资活动现金流出小计(万元)30843.69174404.14115391.3562684.9628898.51
期末现金及现金等价物余额(万元)10642.3513513.8719383.3328006.4032796.81
最后修改日期2026-04-302026-04-272025-11-012025-08-282025-04-29
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