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博纳影业(001330)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)76749.7645830.3927740.65125273.5797242.65
营业收入(万元)76749.7645830.3927740.65125273.5797242.65
营业总成本(万元)100161.1963306.3132435.17298727.77212466.54
营业成本(万元)69014.4743873.8124710.91183725.08159975.42
净利润(万元)-18117.90-11669.04-1907.08-143373.24-109453.94
归属于母公司的净利润(万元)-24576.62-16886.10-4426.98-146448.15-110955.37
营业利润(万元)-20166.60-13373.83-3495.88-176310.65-138241.93
利润总额(万元)-21478.38-14275.58-3604.47-179739.45-138803.51
少数股东损益(万元)-39.971.7720.85-1494.90-197.95
基本每股收益(元)-0.18(元)-0.12(元)-0.03(元)-1.07(元)-0.81(元)
稀释每股收益(元)-0.18(元)-0.12(元)-0.03(元)-1.07(元)-0.81(元)
非经常性损益(万元)--1943.19939.75-4267.75--
扣除非经常性损益后净利润(万元)-26867.51-18829.28-5366.74-142180.40-115821.29
总资产(万元)1033847.141043607.201101182.471118083.081195188.35
总负债(万元)668591.64675096.04722891.35737907.26777192.65
归属于母公司股东权益合计(万元)367106.36370321.04380082.99381990.08418894.24
股东权益合计(万元)365255.51368511.17378291.11380175.82417995.70
实收资本(股本)(万元)137451.90137451.90137451.90137451.90137451.90
资本公积(万元)391632.71389615.11389615.11389615.11392599.97
未分配利润(万元)-174024.18-166333.66-153874.54-149447.56-113954.78
经营活动产生的现金流量净额(万元)15848.1913033.2210165.9813848.477171.86
经营活动现金流入小计(万元)85371.5955075.6731682.82176827.51167182.11
经营活动现金流出小计(万元)69523.4042042.4521516.84162979.04160010.25
投资活动产生的现金流量净额(万元)-2351.73-1147.08-561.66-9683.13-8756.82
投资活动现金流入小计(万元)20525.9219998.4718231.1670103.7969373.54
投资活动现金流出小计(万元)22877.6521145.5518792.8279786.9278130.36
筹资活动产生的现金流量净额(万元)-20614.34-15786.61-12412.49-14834.46-3406.56
筹资活动现金流入小计(万元)69601.1856885.9218431.20159569.69111984.79
筹资活动现金流出小计(万元)90215.5272672.5330843.69174404.14115391.35
期末现金及现金等价物余额(万元)6199.599564.3710642.3513513.8719383.33
最后修改日期2026-10-292026-08-262026-04-302026-04-272025-11-01
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