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博纳影业(001330)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)95999.8064041.6643991.98160805.47132137.51
营业收入(万元)95999.8064041.6643991.98160805.47132137.51
营业总成本(万元)140881.2786007.1240004.59247923.81182555.67
营业成本(万元)98499.6252407.5826270.19135111.07105163.49
净利润(万元)-34177.06-14459.52389.73-57315.96-27174.04
归属于母公司的净利润(万元)-35436.00-13854.39555.20-55263.36-23621.00
营业利润(万元)-38430.05-12417.453715.29-57394.76-23033.78
利润总额(万元)-38130.63-12001.513164.78-59771.68-24354.73
少数股东损益(万元)-115.71-296.88-126.77-191.88-125.75
基本每股收益(元)-0.26(元)-0.10(元)0.00(元)-0.40(元)-0.17(元)
稀释每股收益(元)-0.26(元)-0.10(元)0.00(元)-0.40(元)-0.17(元)
非经常性损益(万元)4491.90944.71--19070.8519981.05
扣除非经常性损益后净利润(万元)-39927.90-14799.10-1420.13-74334.21-43602.05
总资产(万元)1453247.791490914.521534460.301558434.351624043.17
总负债(万元)872144.49889177.35915903.71938346.53973644.12
归属于母公司股东权益合计(万元)582249.11603066.65619715.46621125.72651367.63
股东权益合计(万元)581103.29601737.17618556.59620087.83650399.04
实收资本(股本)(万元)137451.90137451.90137451.90137451.90137451.90
资本公积(万元)394634.97394635.08394635.25394635.45394635.46
未分配利润(万元)48254.7269836.3384335.4783780.26118312.44
经营活动产生的现金流量净额(万元)-19228.71-18463.93-7558.49-7858.895905.23
经营活动现金流入小计(万元)160044.78111148.2961069.41254884.66210466.54
经营活动现金流出小计(万元)179273.49129612.2268627.90262743.56204561.30
投资活动产生的现金流量净额(万元)47844.5728986.5811407.95-59533.03-68963.67
投资活动现金流入小计(万元)128964.3989552.3948209.45199207.47138767.11
投资活动现金流出小计(万元)81119.8260565.8136801.50258740.50207730.78
筹资活动产生的现金流量净额(万元)-60690.06-37654.85-7349.24-44709.91-28227.33
筹资活动现金流入小计(万元)82558.0777681.6422712.39316506.38134854.29
筹资活动现金流出小计(万元)143248.14115336.4830061.63361216.29163081.62
期末现金及现金等价物余额(万元)34285.1239508.7563267.5666938.0288103.15
最后修改日期2024-10-312024-08-302024-04-302024-04-302023-10-31
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