中商官网
研究报告
博纳影业（001330）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 525000000.0000 | 19.32 | -1236000000.0000 | -3426.79 | -1237000000.0000 | -4008.64 | -955000000.0000 | -22390.69 |
| 2024-06-30 | 640000000.0000 | -24.71 | -124000000.0000 | -55.71 | -120000000.0000 | -58.33 | -142000000.0000 | -46.62 |
| 2024-12-31 | 1461000000.0000 | -9.14 | -956000000.0000 | 66.55 | -957000000.0000 | 60.03 | -874000000.0000 | 57.48 |
| 2024-09-30 | 960000000.0000 | -27.33 | -384000000.0000 | 66.96 | -381000000.0000 | 56.15 | -356000000.0000 | 50.21 |
| 2023-12-31 | 1608000000.0000 | -20.08 | -574000000.0000 | 944.26 | -598000000.0000 | 840.79 | -555000000.0000 | 580.01 |
| 2023-09-30 | 1321000000.0000 | -25.62 | -230000000.0000 | -269.12 | -244000000.0000 | -292.13 | -237000000.0000 | -387.62 |
| 2024-03-31 | 440000000.0000 | -16.03 | 37152900.0000 | -129.49 | 31647800.0000 | -124.53 | 4284300.0000 | -103.93 |
| 2023-03-31 | 524000000.0000 | -59.41 | -126000000.0000 | -134.05 | -129000000.0000 | -134.68 | -109000000.0000 | -136.95 |
| 2023-06-30 | 850000000.0000 | -42.29 | -280000000.0000 | -190.32 | -288000000.0000 | -192.60 | -266000000.0000 | -213.68 |
| 2022-06-30 | 1473000000.0000 | 81.85 | 310000000.0000 | 516.92 | 311000000.0000 | 656.08 | 234000000.0000 | 831.83 |
| 2022-12-31 | 2012000000.0000 | -35.60 | -54967000.0000 | -109.68 | -63563300.0000 | -112.54 | -81616900.0000 | -122.93 |
| 2022-09-30 | 1776000000.0000 | 28.98 | 136000000.0000 | -2.16 | 127000000.0000 | 14.41 | 82399900.0000 | 16.38 |
| 2021-12-31 | 3124000000.0000 | 94.04 | 568000000.0000 | 159.36 | 507000000.0000 | 134.72 | 356000000.0000 | 88.36 |
| 2021-09-30 | 1377000000.0000 | -- | 139000000.0000 | -- | 111000000.0000 | -- | 70800600.0000 | -- |
| 2022-03-31 | 1291000000.0000 | -- | 370000000.0000 | -- | 372000000.0000 | -- | 295000000.0000 | -- |
| 2020-12-31 | 1610000000.0000 | -48.33 | 219000000.0000 | -49.31 | 216000000.0000 | -50.00 | 189000000.0000 | -39.23 |
| 2021-06-30 | 810000000.0000 | 7.28 | 50249900.0000 | -13.90 | 41133200.0000 | -28.28 | 25112000.0000 | -6.30 |
| 2019-12-31 | 3116000000.0000 | 11.93 | 432000000.0000 | 61.19 | 432000000.0000 | 60.59 | 311000000.0000 | 17.80 |
| 2020-06-30 | 755000000.0000 | -22.64 | 58363100.0000 | -219.73 | 57356300.0000 | -219.10 | 26800600.0000 | -141.61 |
| 2019-06-30 | 976000000.0000 | -- | -48746700.0000 | -∞ | -48156800.0000 | -∞ | -64415500.0000 | -∞ |
| 2018-12-31 | 2784000000.0000 | 39.41 | 268000000.0000 | 6.77 | 269000000.0000 | 8.91 | 264000000.0000 | 32.66 |
| 2017-03-31 | 433000000.0000 | -- | 58586200.0000 | -- | 58607200.0000 | -- | 49811200.0000 | -- |
| 2017-12-31 | 1997000000.0000 | 5.05 | 251000000.0000 | -1009.02 | 247000000.0000 | 50.61 | 199000000.0000 | 100.69 |
| 2016-12-31 | 1901000000.0000 | 32.84 | -27612200.0000 | -147.35 | 164000000.0000 | 40.17 | 99158000.0000 | 180.71 |
| 2015-12-31 | 1431000000.0000 | 18.17 | 58312500.0000 | 40.45 | 117000000.0000 | 69.71 | 35323800.0000 | 36.42 |
| 2014-12-31 | 1211000000.0000 | -- | 41518000.0000 | -- | 68939500.0000 | -- | 25893300.0000 | -- |
| 2025-06-30 | 673000000.0000 | 5.16 | -1337000000.0000 | 978.23 | -1342000000.0000 | 1018.33 | -1058000000.0000 | 645.07 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -242.86 | -235.62 | -9.76 | -19.8900 | 1.5500 | 4.04 | 0.04 |
| 2024-06 | -34.38 | -18.75 | -0.80 | -2.2600 | 0.3500 | 2.27 | 0.04 |
| 2024-12 | -75.91 | -65.50 | -7.01 | -15.0900 | 1.1700 | 2.70 | 0.11 |
| 2024-09 | -54.79 | -39.69 | -2.62 | -5.8900 | 0.7000 | 2.47 | 0.07 |
| 2023-12 | -54.17 | -37.19 | -3.84 | -8.5000 | 0.8700 | 2.16 | 0.10 |
| 2023-09 | -38.23 | -18.47 | -1.50 | -3.5500 | 0.7100 | 2.19 | 0.08 |
| 2024-03 | 1.14 | 7.19 | 0.21 | 0.0900 | 0.1900 | 2.92 | 0.03 |
| 2023-03 | -41.03 | -24.62 | -0.78 | -1.6100 | 0.2800 | 2.20 | 0.03 |
| 2023-06 | -60.82 | -33.88 | -1.74 | -3.9900 | 0.4900 | 1.97 | 0.05 |
| 2022-06 | 13.17 | 21.11 | 1.99 | 4.1100 | 0.4900 | 2.23 | 0.09 |
| 2022-12 | -10.49 | -3.16 | -0.38 | -1.2100 | 0.9400 | 1.70 | 0.12 |
| 2022-09 | 1.75 | 7.15 | 0.79 | 1.4800 | 0.6500 | 1.80 | 0.11 |
| 2021-12 | 14.85 | 16.23 | 3.23 | 6.6600 | 1.3000 | 2.53 | 0.20 |
| 2021-09 | 4.36 | 8.06 | -- | -- | -- | -- | -- |
| 2022-03 | 26.18 | 28.81 | -- | 5.1100 | -- | -- | -- |
| 2020-12 | 11.99 | 13.42 | 1.90 | 3.5800 | 0.7000 | 1.87 | 0.14 |
| 2021-06 | 5.06 | 5.08 | -- | -- | -- | -- | -- |
| 2019-12 | 8.89 | 13.86 | 3.64 | 6.2300 | 1.1900 | 6.11 | 0.26 |
| 2020-06 | 100.00 | 7.60 | 0.50 | -- | -- | -- | 0.07 |
| 2019-06 | 100.00 | -4.93 | -- | -- | -- | -- | -- |
| 2018-12 | 6.00 | 9.66 | 2.59 | 5.5400 | 1.3100 | 8.91 | 0.27 |
| 2017-03 | 7.39 | 13.54 | 0.54 | 1.4400 | 0.3800 | 4.09 | 0.04 |
| 2017-12 | 5.16 | 12.37 | 2.69 | 4.6500 | 1.2500 | 6.66 | 0.22 |
| 2016-12 | -3.84 | 8.63 | 1.50 | 4.9100 | 2.1900 | 7.06 | 0.17 |
| 2015-12 | 4.05 | 8.18 | 2.59 | 13.0600 | 2.7000 | 4.32 | 0.32 |
| 2014-12 | 3.22 | 5.69 | 2.42 | 16.7000 | 2.7200 | 3.05 | 0.43 |
| 2025-06 | -206.69 | -199.41 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 66.00 | 34.00 | 1.2600 | 0.6100 |
| 2024-06 | 59.64 | 40.36 | 1.4200 | 0.6700 |
| 2024-12 | 61.45 | 38.55 | 1.5900 | 0.6300 |
| 2024-09 | 60.01 | 39.99 | 1.2800 | 0.5800 |
| 2023-12 | 60.21 | 39.79 | 1.2500 | 0.6600 |
| 2023-09 | 59.95 | 40.05 | 1.0600 | 0.5500 |
| 2024-03 | 59.69 | 40.31 | 1.4900 | 0.8200 |
| 2023-03 | 59.62 | 40.38 | 1.1400 | 0.7100 |
| 2023-06 | 60.84 | 39.16 | 1.0900 | 0.6100 |
| 2022-06 | 62.61 | 37.39 | 1.3400 | 0.8100 |
| 2022-12 | 59.06 | 40.94 | 1.2200 | 0.7500 |
| 2022-09 | 57.45 | 42.55 | 1.6400 | 0.9700 |
| 2021-12 | 64.04 | 35.96 | 1.3400 | 0.7500 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 51.97 | 48.03 | 1.3500 | 0.6800 |
| 2021-06 | -- | -- | -- | -- |
| 2019-12 | 56.01 | 43.99 | 1.3800 | 0.7700 |
| 2020-06 | 54.12 | 45.88 | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 52.97 | 47.03 | 2.3400 | 1.2400 |
| 2017-03 | 58.64 | 41.36 | 1.5700 | 0.8400 |
| 2017-12 | 49.30 | 50.70 | 2.1700 | 1.0200 |
| 2016-12 | 68.79 | 31.21 | 1.3900 | 0.4700 |
| 2015-12 | 91.99 | 8.01 | 0.9500 | 0.3400 |
| 2014-12 | 91.74 | 8.26 | 0.9700 | 0.6000 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1800000000.0000 | 157000000.0000 | 51575400.0000 | 54485800.0000 |
| 2024-06 | 860000000.0000 | 48000.0000 | 110000000.0000 | 165000000.0000 |
| 2024-12 | 2570000000.0000 | 58384400.0000 | 238000000.0000 | 307000000.0000 |
| 2024-09 | 1486000000.0000 | 43292300.0000 | 176000000.0000 | 170000000.0000 |
| 2023-12 | 2479000000.0000 | 293000000.0000 | 242000000.0000 | 322000000.0000 |
| 2023-09 | 1826000000.0000 | 222000000.0000 | 182000000.0000 | 208000000.0000 |
| 2024-03 | 435000000.0000 | -1269900.0000 | 54421200.0000 | 69445500.0000 |
| 2023-03 | 739000000.0000 | 179000000.0000 | 55620900.0000 | 42670800.0000 |
| 2023-06 | 1367000000.0000 | 215000000.0000 | 112000000.0000 | 166000000.0000 |
| 2022-06 | 1279000000.0000 | 297000000.0000 | 106000000.0000 | 138000000.0000 |
| 2022-12 | 2223000000.0000 | 347000000.0000 | 222000000.0000 | 272000000.0000 |
| 2022-09 | 1745000000.0000 | 333000000.0000 | 173000000.0000 | 239000000.0000 |
| 2021-12 | 2660000000.0000 | 298000000.0000 | 213000000.0000 | 242000000.0000 |
| 2021-09 | 1317000000.0000 | 175000000.0000 | 141000000.0000 | 121000000.0000 |
| 2022-03 | 953000000.0000 | 301000000.0000 | 58522500.0000 | 30445100.0000 |
| 2020-12 | 1417000000.0000 | 91997600.0000 | 145000000.0000 | 129000000.0000 |
| 2021-06 | 769000000.0000 | -1318900.0000 | 88479200.0000 | 67427600.0000 |
| 2019-12 | 2839000000.0000 | 527000000.0000 | 240000000.0000 | 165000000.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 2617000000.0000 | 431000000.0000 | 225000000.0000 | 96925100.0000 |
| 2017-03 | 401000000.0000 | 75854800.0000 | 31780200.0000 | 12398500.0000 |
| 2017-12 | 1894000000.0000 | 376000000.0000 | 172000000.0000 | 75284000.0000 |
| 2016-12 | 1974000000.0000 | 370000000.0000 | 242000000.0000 | 75502400.0000 |
| 2015-12 | 1373000000.0000 | 243000000.0000 | 218000000.0000 | 73114900.0000 |
| 2014-12 | 1172000000.0000 | 196000000.0000 | 167000000.0000 | 31502400.0000 |
| 2025-06 | 2064000000.0000 | 158000000.0000 | 101000000.0000 | 127000000.0000 |