滬深市場個股詳情

博納影業 (001330)

添加自選
  • 7.70
  • +0.11+1.45%
未開盤 01/07 15:00 (北京)
105.84億總市值-6.53市盈率TTM

博納影業 (001330) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
1.29%9.72億
5.09%6.73億
19.43%5.25億
-9.12%14.61億
-27.35%9.6億
-24.64%6.4億
-16.10%4.4億
-20.06%16.08億
-25.59%13.21億
-42.31%8.5億
營業收入
1.29%9.72億
5.09%6.73億
19.43%5.25億
-9.12%14.61億
-27.35%9.6億
-24.64%6.4億
-16.10%4.4億
-20.06%16.08億
-25.59%13.21億
-42.31%8.5億
其他業務收入
----
-5.60%774.11萬
----
-46.80%472.8萬
----
154.59%820.07萬
----
31.45%888.76萬
----
19.11%322.11萬
利息收入
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--0
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----
--0
----
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手續費及傭金收入
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----
----
--0
----
----
----
--0
----
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已賺保費
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----
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--0
----
----
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--0
----
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營業總成本
50.81%21.25億
122.08%17.48億
271.80%14.87億
-5.70%20.47億
-16.61%14.09億
-36.51%7.87億
-42.92%4億
0.15%21.7億
-0.71%16.89億
-0.07%12.4億
營業成本
62.41%16億
159.46%13.6億
358.51%12.05億
8.93%14.72億
-6.34%9.85億
-28.39%5.24億
-35.30%2.63億
4.52%13.51億
13.03%10.52億
7.28%7.32億
營業稅金及附加
9.33%3,774.69萬
9.07%2,554.46萬
32.94%1,960.54萬
29.50%4,397.59萬
32.79%3,452.43萬
3.78%2,342.12萬
-16.13%1,474.73萬
2.86%3,395.88萬
1.49%2,599.9萬
34.52%2,256.9萬
銷售費用
284.62%1.67億
329,437.52%1.58億
12,479.27%1.57億
-80.05%5,838.44萬
-80.50%4,329.23萬
-99.98%4.8萬
-100.71%-126.99萬
-15.76%2.93億
-33.43%2.22億
-27.70%2.15億
管理費用
0.10%1.76億
-7.82%1.01億
-5.23%5,157.54萬
-1.64%2.38億
-3.48%1.76億
-1.89%1.1億
-2.16%5,442.12萬
9.07%2.42億
5.37%1.82億
5.68%1.12億
財務費用
-14.98%1.45億
-20.62%1.03億
-21.54%5,448.58萬
-6.45%2.34億
-18.01%1.7億
-18.11%1.3億
62.75%6,944.55萬
-7.91%2.51億
-13.15%2.08億
14.49%1.58億
-利息費用
-20.68%1.8億
-20.95%1.21億
-19.95%6,229.56萬
-5.00%2.93億
-2.96%2.27億
-2.13%1.53億
4.14%7,781.83萬
22.85%3.08億
29.59%2.33億
37.89%1.56億
-利息收入
31.76%-4,250.61萬
29.55%-2,997.12萬
33.49%-1,541.66萬
15.16%-7,944.02萬
10.60%-6,229.01萬
5.90%-4,254.2萬
3.09%-2,317.82萬
-3.21%-9,363.93萬
-5.85%-6,967.84萬
-5.67%-4,520.76萬
研發費用
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--0
----
--0
----
--0
----
--0
----
----
信用減值損失
90.49%-608.11萬
44.90%-3,894.94萬
-2.06%-3,567.75萬
11.60%-1.2億
-31.68%-6,395.26萬
-48.47%-7,068.36萬
-104.56%-3,495.88萬
-295.88%-1.36億
-107.28%-4,856.51萬
-34.49%-4,760.91萬
資產減值損失
-2,061.61%-2.78億
-11,107.36%-2.77億
-121,749.95%-2.77億
-133.15%-4.03億
85.32%-1,286.3萬
96.92%-247.27萬
98.94%-22.73萬
-703.85%-1.73億
-329.71%-8,763.92萬
-2,585.10%-8,034.37萬
非經營性淨收益
-456.79%-2.3億
-1,274.92%-2.62億
-9,964.27%-2.74億
-3,093.36%-3.71億
-53.13%6,451.42萬
-79.73%2,232.39萬
-105.39%-272.1萬
-111.54%-1,160.85萬
122.13%1.38億
42.72%1.1億
公允價值變動淨收益
162.98%73.33萬
100.87%24.43萬
--0
-112.02%-1,158.9萬
-101.17%-116.43萬
-125.09%-2,800.94萬
-102.79%-139.8萬
648.36%9,639.86萬
1,497.99%9,959.13萬
106.32%1.12億
投資淨收益
-94.77%554.12萬
-78.46%2,059.52萬
-1.13%1,414.26萬
99.46%1.08億
100.28%1.06億
113.13%9,562.53萬
106.83%1,430.45萬
224.45%5,430.23萬
435.82%5,291萬
993.30%4,486.65萬
淨敞口套期收益
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----
----
--0
----
----
----
--0
----
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-其中:對聯營合營企業的投資收益
-470.54%-1,667.77萬
-99.72%1.46萬
-68.76%53.75萬
94.53%-64.82萬
466.73%450.09萬
241.68%529.61萬
388.72%172.05萬
-261.15%-1,184.38萬
112.72%79.42萬
124.46%155萬
匯兌收益
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--0
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----
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--0
----
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資產處置收益
-15.37%991.68萬
-9.61%901.06萬
-23.25%526.51萬
0.42%1,561.14萬
-24.63%1,171.78萬
100.93%996.86萬
181.09%686.01萬
-33.20%1,554.64萬
-5.22%1,554.64萬
1,158.48%496.12萬
其他收益
52.19%3,775.75萬
33.78%2,394.03萬
53.08%1,943.92萬
-69.43%4,004.22萬
-76.55%2,480.88萬
-76.65%1,789.57萬
-57.01%1,269.86萬
26.45%1.31億
44.37%1.06億
34.55%7,663.43萬
營業利潤
-259.72%-13.82億
-976.57%-13.37億
-3,426.31%-12.36億
-66.54%-9.56億
-66.84%-3.84億
55.59%-1.24億
129.49%3,715.29萬
-944.17%-5.74億
-268.85%-2.3億
-190.24%-2.8億
加:營業外收入
-95.78%61.81萬
-97.35%34.46萬
-45.49%28.23萬
531.47%1,815.34萬
567.87%1,464.07萬
587.04%1,302.91萬
-71.85%51.79萬
-70.62%287.48萬
-25.77%219.21萬
-27.48%189.64萬
減:營業外支出
-46.47%623.4萬
-34.64%579.72萬
-75.87%145.33萬
-27.91%1,920.7萬
-24.38%1,164.65萬
-15.68%886.97萬
24.02%602.3萬
44.95%2,664.4萬
23.58%1,540.16萬
528.98%1,051.91萬
利潤總額
-264.02%-13.88億
-1,018.43%-13.42億
-4,008.62%-12.37億
-60.10%-9.57億
-56.56%-3.81億
58.36%-1.2億
124.53%3,164.78萬
-840.35%-5.98億
-291.91%-2.44億
-192.74%-2.88億
減:所得稅費用
-972.16%-2.77億
-1,424.12%-2.85億
-1,129.26%-2.82億
-91.41%-8,262.27萬
-324.18%-2,578.93萬
195.43%2,149.76萬
233.82%2,736.35萬
-339.09%-4,316.44萬
-113.66%-607.98萬
-129.36%-2,252.76萬
淨利潤
-212.65%-11.12億
-647.37%-10.58億
-22,398.74%-9.55億
-57.66%-8.74億
-49.71%-3.56億
46.74%-1.42億
103.95%428.43萬
-579.46%-5.55億
-388.19%-2.37億
-213.52%-2.66億
持續經營淨利潤
-212.65%-11.12億
-647.37%-10.58億
-22,398.74%-9.55億
-57.66%-8.74億
-49.71%-3.56億
46.74%-1.42億
103.95%428.43萬
-579.46%-5.55億
-388.19%-2.37億
-213.52%-2.66億
終止經營淨利潤
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--0
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--0
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減:少數股東損益
-71.08%-197.95萬
32.04%-201.77萬
86.02%-17.72萬
-286.08%-740.8萬
7.98%-115.71萬
-224.59%-296.88萬
-257.77%-126.77萬
68.58%-191.88萬
55.20%-125.75萬
51.61%-91.46萬
歸屬于母公司所有者的淨利潤
-213.11%-11.1億
-661.93%-10.56億
-17,303.99%-9.55億
-56.87%-8.67億
-50.02%-3.54億
47.67%-1.39億
105.13%555.2萬
-631.86%-5.53億
-377.22%-2.36億
-212.22%-2.65億
每股收益
基本每股收益
-211.54%-0.81
-670.00%-0.77
-17,600.00%-0.7
-57.50%-0.63
-52.94%-0.26
47.37%-0.1
105.00%0.004
-566.67%-0.4
-312.50%-0.17
-190.48%-0.19
稀釋每股收益
-211.54%-0.81
-670.00%-0.77
-17,600.00%-0.7
-57.50%-0.63
-52.94%-0.26
47.37%-0.1
105.00%0.004
-566.67%-0.4
-312.50%-0.17
-190.48%-0.19
其他綜合收益
22.91%1,515.22萬
229.56%777.16萬
202.96%164.39萬
13.53%-1,775.72萬
134.70%1,232.77萬
86.51%-599.83萬
-126.45%-159.67萬
73.21%-2,053.64萬
64.64%-3,552.69萬
-14.53%-4,447.11萬
歸屬于母公司所有者的其他綜合收益總額
19.26%1,501.43萬
226.14%763.28萬
191.46%151.33萬
14.29%-1,759.21萬
135.43%1,258.94萬
86.38%-605.13萬
-127.38%-165.47萬
73.21%-2,052.6萬
64.61%-3,553.04萬
-14.52%-4,443.59萬
歸屬於少數股東的其他綜合收益總額
152.70%13.79萬
161.77%13.87萬
125.20%13.06萬
-1,496.43%-16.52萬
-7,633.77%-26.17萬
250.47%5.3萬
944.34%5.8萬
81.19%-1.03萬
105.51%3,473.5
-29.02%-3.52萬
綜合收益總額
-219.47%-10.96億
-611.71%-10.5億
-35,584.91%-9.54億
-55.12%-8.92億
-25.71%-3.43億
52.44%-1.48億
102.62%268.76萬
-263.34%-5.75億
-1,411.50%-2.73億
-258.88%-3.1億
歸屬于母公司所有者的綜合收益總額
-220.26%-10.95億
-624.77%-10.48億
-24,569.43%-9.54億
-54.32%-8.84億
-25.77%-3.42億
53.24%-1.45億
103.82%389.73萬
-276.79%-5.73億
-1,688.82%-2.72億
-256.85%-3.09億
歸屬於少數股東的綜合收益總額
-29.80%-184.16萬
35.56%-187.9萬
96.15%-4.66萬
-292.57%-757.32萬
-13.14%-141.88萬
-206.98%-291.58萬
-234.90%-120.97萬
68.69%-192.91萬
56.31%-125.4萬
50.46%-94.98萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 1.29%9.72億5.09%6.73億19.43%5.25億-9.12%14.61億-27.35%9.6億-24.64%6.4億-16.10%4.4億-20.06%16.08億-25.59%13.21億-42.31%8.5億
營業收入 1.29%9.72億5.09%6.73億19.43%5.25億-9.12%14.61億-27.35%9.6億-24.64%6.4億-16.10%4.4億-20.06%16.08億-25.59%13.21億-42.31%8.5億
其他業務收入 -----5.60%774.11萬-----46.80%472.8萬----154.59%820.07萬----31.45%888.76萬----19.11%322.11萬
利息收入 --------------0--------------0--------
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 50.81%21.25億122.08%17.48億271.80%14.87億-5.70%20.47億-16.61%14.09億-36.51%7.87億-42.92%4億0.15%21.7億-0.71%16.89億-0.07%12.4億
營業成本 62.41%16億159.46%13.6億358.51%12.05億8.93%14.72億-6.34%9.85億-28.39%5.24億-35.30%2.63億4.52%13.51億13.03%10.52億7.28%7.32億
營業稅金及附加 9.33%3,774.69萬9.07%2,554.46萬32.94%1,960.54萬29.50%4,397.59萬32.79%3,452.43萬3.78%2,342.12萬-16.13%1,474.73萬2.86%3,395.88萬1.49%2,599.9萬34.52%2,256.9萬
銷售費用 284.62%1.67億329,437.52%1.58億12,479.27%1.57億-80.05%5,838.44萬-80.50%4,329.23萬-99.98%4.8萬-100.71%-126.99萬-15.76%2.93億-33.43%2.22億-27.70%2.15億
管理費用 0.10%1.76億-7.82%1.01億-5.23%5,157.54萬-1.64%2.38億-3.48%1.76億-1.89%1.1億-2.16%5,442.12萬9.07%2.42億5.37%1.82億5.68%1.12億
財務費用 -14.98%1.45億-20.62%1.03億-21.54%5,448.58萬-6.45%2.34億-18.01%1.7億-18.11%1.3億62.75%6,944.55萬-7.91%2.51億-13.15%2.08億14.49%1.58億
-利息費用 -20.68%1.8億-20.95%1.21億-19.95%6,229.56萬-5.00%2.93億-2.96%2.27億-2.13%1.53億4.14%7,781.83萬22.85%3.08億29.59%2.33億37.89%1.56億
-利息收入 31.76%-4,250.61萬29.55%-2,997.12萬33.49%-1,541.66萬15.16%-7,944.02萬10.60%-6,229.01萬5.90%-4,254.2萬3.09%-2,317.82萬-3.21%-9,363.93萬-5.85%-6,967.84萬-5.67%-4,520.76萬
研發費用 ------0------0------0------0--------
信用減值損失 90.49%-608.11萬44.90%-3,894.94萬-2.06%-3,567.75萬11.60%-1.2億-31.68%-6,395.26萬-48.47%-7,068.36萬-104.56%-3,495.88萬-295.88%-1.36億-107.28%-4,856.51萬-34.49%-4,760.91萬
資產減值損失 -2,061.61%-2.78億-11,107.36%-2.77億-121,749.95%-2.77億-133.15%-4.03億85.32%-1,286.3萬96.92%-247.27萬98.94%-22.73萬-703.85%-1.73億-329.71%-8,763.92萬-2,585.10%-8,034.37萬
非經營性淨收益 -456.79%-2.3億-1,274.92%-2.62億-9,964.27%-2.74億-3,093.36%-3.71億-53.13%6,451.42萬-79.73%2,232.39萬-105.39%-272.1萬-111.54%-1,160.85萬122.13%1.38億42.72%1.1億
公允價值變動淨收益 162.98%73.33萬100.87%24.43萬--0-112.02%-1,158.9萬-101.17%-116.43萬-125.09%-2,800.94萬-102.79%-139.8萬648.36%9,639.86萬1,497.99%9,959.13萬106.32%1.12億
投資淨收益 -94.77%554.12萬-78.46%2,059.52萬-1.13%1,414.26萬99.46%1.08億100.28%1.06億113.13%9,562.53萬106.83%1,430.45萬224.45%5,430.23萬435.82%5,291萬993.30%4,486.65萬
淨敞口套期收益 --------------0--------------0--------
-其中:對聯營合營企業的投資收益 -470.54%-1,667.77萬-99.72%1.46萬-68.76%53.75萬94.53%-64.82萬466.73%450.09萬241.68%529.61萬388.72%172.05萬-261.15%-1,184.38萬112.72%79.42萬124.46%155萬
匯兌收益 --------------0--------------0--------
資產處置收益 -15.37%991.68萬-9.61%901.06萬-23.25%526.51萬0.42%1,561.14萬-24.63%1,171.78萬100.93%996.86萬181.09%686.01萬-33.20%1,554.64萬-5.22%1,554.64萬1,158.48%496.12萬
其他收益 52.19%3,775.75萬33.78%2,394.03萬53.08%1,943.92萬-69.43%4,004.22萬-76.55%2,480.88萬-76.65%1,789.57萬-57.01%1,269.86萬26.45%1.31億44.37%1.06億34.55%7,663.43萬
營業利潤 -259.72%-13.82億-976.57%-13.37億-3,426.31%-12.36億-66.54%-9.56億-66.84%-3.84億55.59%-1.24億129.49%3,715.29萬-944.17%-5.74億-268.85%-2.3億-190.24%-2.8億
加:營業外收入 -95.78%61.81萬-97.35%34.46萬-45.49%28.23萬531.47%1,815.34萬567.87%1,464.07萬587.04%1,302.91萬-71.85%51.79萬-70.62%287.48萬-25.77%219.21萬-27.48%189.64萬
減:營業外支出 -46.47%623.4萬-34.64%579.72萬-75.87%145.33萬-27.91%1,920.7萬-24.38%1,164.65萬-15.68%886.97萬24.02%602.3萬44.95%2,664.4萬23.58%1,540.16萬528.98%1,051.91萬
利潤總額 -264.02%-13.88億-1,018.43%-13.42億-4,008.62%-12.37億-60.10%-9.57億-56.56%-3.81億58.36%-1.2億124.53%3,164.78萬-840.35%-5.98億-291.91%-2.44億-192.74%-2.88億
減:所得稅費用 -972.16%-2.77億-1,424.12%-2.85億-1,129.26%-2.82億-91.41%-8,262.27萬-324.18%-2,578.93萬195.43%2,149.76萬233.82%2,736.35萬-339.09%-4,316.44萬-113.66%-607.98萬-129.36%-2,252.76萬
淨利潤 -212.65%-11.12億-647.37%-10.58億-22,398.74%-9.55億-57.66%-8.74億-49.71%-3.56億46.74%-1.42億103.95%428.43萬-579.46%-5.55億-388.19%-2.37億-213.52%-2.66億
持續經營淨利潤 -212.65%-11.12億-647.37%-10.58億-22,398.74%-9.55億-57.66%-8.74億-49.71%-3.56億46.74%-1.42億103.95%428.43萬-579.46%-5.55億-388.19%-2.37億-213.52%-2.66億
終止經營淨利潤 --------------0--------------0--------
減:少數股東損益 -71.08%-197.95萬32.04%-201.77萬86.02%-17.72萬-286.08%-740.8萬7.98%-115.71萬-224.59%-296.88萬-257.77%-126.77萬68.58%-191.88萬55.20%-125.75萬51.61%-91.46萬
歸屬于母公司所有者的淨利潤 -213.11%-11.1億-661.93%-10.56億-17,303.99%-9.55億-56.87%-8.67億-50.02%-3.54億47.67%-1.39億105.13%555.2萬-631.86%-5.53億-377.22%-2.36億-212.22%-2.65億
每股收益
基本每股收益 -211.54%-0.81-670.00%-0.77-17,600.00%-0.7-57.50%-0.63-52.94%-0.2647.37%-0.1105.00%0.004-566.67%-0.4-312.50%-0.17-190.48%-0.19
稀釋每股收益 -211.54%-0.81-670.00%-0.77-17,600.00%-0.7-57.50%-0.63-52.94%-0.2647.37%-0.1105.00%0.004-566.67%-0.4-312.50%-0.17-190.48%-0.19
其他綜合收益 22.91%1,515.22萬229.56%777.16萬202.96%164.39萬13.53%-1,775.72萬134.70%1,232.77萬86.51%-599.83萬-126.45%-159.67萬73.21%-2,053.64萬64.64%-3,552.69萬-14.53%-4,447.11萬
歸屬于母公司所有者的其他綜合收益總額 19.26%1,501.43萬226.14%763.28萬191.46%151.33萬14.29%-1,759.21萬135.43%1,258.94萬86.38%-605.13萬-127.38%-165.47萬73.21%-2,052.6萬64.61%-3,553.04萬-14.52%-4,443.59萬
歸屬於少數股東的其他綜合收益總額 152.70%13.79萬161.77%13.87萬125.20%13.06萬-1,496.43%-16.52萬-7,633.77%-26.17萬250.47%5.3萬944.34%5.8萬81.19%-1.03萬105.51%3,473.5-29.02%-3.52萬
綜合收益總額 -219.47%-10.96億-611.71%-10.5億-35,584.91%-9.54億-55.12%-8.92億-25.71%-3.43億52.44%-1.48億102.62%268.76萬-263.34%-5.75億-1,411.50%-2.73億-258.88%-3.1億
歸屬于母公司所有者的綜合收益總額 -220.26%-10.95億-624.77%-10.48億-24,569.43%-9.54億-54.32%-8.84億-25.77%-3.42億53.24%-1.45億103.82%389.73萬-276.79%-5.73億-1,688.82%-2.72億-256.85%-3.09億
歸屬於少數股東的綜合收益總額 -29.80%-184.16萬35.56%-187.9萬96.15%-4.66萬-292.57%-757.32萬-13.14%-141.88萬-206.98%-291.58萬-234.90%-120.97萬68.69%-192.91萬56.31%-125.4萬50.46%-94.98萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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