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博纳影业(001330) - 2025 Q1 - 季度财报
2025-04-28 18:00
Financial Performance - The company's revenue for Q1 2025 was ¥525,416,831.43, representing a 19.43% increase compared to ¥439,919,804.17 in the same period last year[5] - The net profit attributable to shareholders was -¥955,171,611.39, a significant decrease of 17,303.99% from ¥5,552,034.61 in the previous year[5] - Basic and diluted earnings per share were both -¥0.70, a decline of 17,600.00% compared to ¥0.0040 in the previous year[5] - The net profit for the current period was a loss of ¥955.35 million, compared to a profit of ¥4.28 million in the previous period, reflecting a substantial decline[19] - The company recorded a total comprehensive loss of ¥953.70 million, compared to a comprehensive income of ¥2.69 million in the previous period[19] Cash Flow - The net cash flow from operating activities improved to ¥28,827,626.54, a 138.14% increase from -¥75,584,885.75 in the same period last year[5] - The company reported a net cash flow from operating activities of ¥28.83 million, a recovery from a negative cash flow of ¥75.58 million in the previous period[21] - The company’s investment activities generated a net cash flow of ¥24.06 million, down from ¥114.08 million in the previous period[21] Assets and Liabilities - Total assets decreased by 7.18% to ¥12,671,055,557.73 from ¥13,650,847,831.26 at the end of the previous year[5] - Current assets decreased from RMB 5,689,386,223.31 to RMB 4,804,685,918.81, a decline of about 15.5%[15] - Total liabilities slightly decreased from RMB 8,388,692,074.92 to RMB 8,362,604,714.27, a reduction of about 0.3%[16] - Non-current liabilities decreased from RMB 4,813,018,701.51 to RMB 4,548,011,985.86, a decline of about 5.5%[16] Shareholders' Equity - Shareholders' equity attributable to the parent company fell by 18.06% to ¥4,326,109,999.31 from ¥5,279,768,305.62 at the end of the previous year[5] - The total equity attributable to the parent company decreased from RMB 5,279,768,305.62 to RMB 4,326,109,999.31, a reduction of approximately 18.0%[16] - The company reported a net loss, with retained earnings dropping from RMB -29,994,140.17 to RMB -985,165,751.56[16] Operating Costs and Income - Total operating revenue for the current period reached ¥525.42 million, an increase from ¥439.92 million in the previous period, representing a growth of approximately 19.4%[18] - Total operating costs surged to ¥1.49 billion, up from ¥400.05 million, indicating a significant increase of approximately 271.5%[18] - The company experienced a tax expense of ¥281.64 million, compared to a tax benefit of ¥27.36 million in the previous period[18] Other Income and Expenses - The company reported non-operating income from government subsidies of ¥17,778,817.37, primarily related to film subsidies received[7] - The loss from non-current asset disposal was recorded at ¥4,736,446.29, reflecting gains from the disposal of long-term assets[7] - Other comprehensive income after tax was ¥1.64 million, contrasting with a loss of ¥1.60 million in the previous period[19] Performance Metrics - The weighted average return on equity was -19.89%, down from 0.09% in the previous year[5]
博纳影业(001330) - 2024 Q4 - 年度财报
2025-04-28 18:00
Financial Performance - The company's operating revenue for 2024 was approximately ¥1.46 billion, a decrease of 9.12% compared to ¥1.61 billion in 2023[21]. - The net loss attributable to shareholders for 2024 was approximately ¥866.90 million, representing a 56.87% increase in losses compared to ¥552.63 million in 2023[21]. - The net cash flow from operating activities for 2024 was approximately -¥440.74 million, a significant decline of 460.82% compared to -¥78.59 million in 2023[21]. - The basic earnings per share for 2024 was -¥0.63, a decrease of 57.50% from -¥0.40 in 2023[21]. - Total assets at the end of 2024 were approximately ¥13.65 billion, down 12.41% from ¥15.58 billion at the end of 2023[21]. - The net assets attributable to shareholders at the end of 2024 were approximately ¥5.28 billion, a decrease of 15.00% from ¥6.21 billion at the end of 2023[21]. - The company reported a weighted average return on equity of -15.09% for 2024, worsening from -8.50% in 2023[21]. - The net profit after deducting non-recurring gains and losses for 2024 was approximately -¥973.32 million, a 30.94% increase in losses compared to -¥743.34 million in 2023[21]. Cinema and Film Operations - The total box office revenue from the company's film investments was CNY 4.697 billion, with the comedy film "Flying Life 2" contributing CNY 3.36 billion[30]. - The cinema business generated a total box office of CNY 721 million, a decline of 31.14% year-on-year[32]. - The cinema business revenue was CNY 941 million, down 23.65% compared to the previous year[32]. - The company has invested in and released 7 films during the reporting period[30]. - The company has a total of 137 cinemas, with a net increase of 11 cinemas during the reporting period[32]. - The company’s market share in the cinema industry is 2.10%, with box office revenue ranking 13th among national cinema chains[32]. - The company plans to release the military action film "Dragon Action" during the 2025 Spring Festival, which is the first domestic film on nuclear submarines[31]. - The company opened 6 new cinemas in 2024, achieving excellent performance, with the Haikou Longhu Tianjie store ranking first in box office revenue among local cinemas[34]. Revenue Segmentation - The film segment generated revenue of approximately ¥258 million, down 43.92% from ¥460 million in the previous year, accounting for 17.66% of total revenue[68]. - The series segment saw a dramatic increase in revenue to approximately ¥278 million, a rise of 853,119.65% from just ¥32,585 in 2023, representing 19.02% of total revenue[68]. - Revenue from cinemas and theater lines was approximately ¥941 million, a decrease of 23.65% from ¥1.23 billion in 2023, making up 64.41% of total revenue[68]. Investment and Financial Strategy - The company plans to increase the development of its own high-quality IP resources and strengthen IP resource integration through investments[63]. - The company has established a strong collaboration network with over a hundred post-production and special effects companies, enhancing its film production capabilities[62]. - The company aims to continue producing impactful content that resonates with the audience, focusing on both artistic depth and commercial viability[62]. - The company is committed to integrating advanced technologies, including AI, into the filmmaking process, aiming to improve production quality and efficiency[59]. Market Trends and Challenges - The total box office for the Chinese film market in 2024 was 42.502 billion yuan, recovering to 66.1% of the 2019 level, with total admissions reaching 1.01 billion[38]. - In 2024, the number of new films released in China decreased to 497, down by 11 from the previous year, indicating a limited supply of quality films[39]. - The box office for holiday periods in 2024 reached 13.5 billion yuan, a 5.5% increase year-on-year, while non-holiday box office fell by 38%[42]. - The overall film market in China saw a decline in total box office revenue to CNY 42.50 billion in 2024, down 22.6% from 2023, impacting the company's project earnings[98]. Corporate Governance and Management - The company has established a comprehensive corporate governance structure, ensuring independence from controlling shareholders in terms of assets, personnel, finance, and operations[129]. - The company has independent financial management, with its own bank accounts and tax accounts, ensuring complete financial autonomy from controlling shareholders[135]. - The company emphasizes strict adherence to legal regulations and has strengthened its internal control systems to protect shareholder rights[120]. - The board of directors has been actively engaged in decision-making and has established specialized committees to provide professional advice[121]. Social Responsibility and Community Engagement - The company donated 1 million yuan to support disaster relief efforts in Dingri County, Tibet, in 2024[198]. - The company expanded the distribution of free movie tickets to various groups, including migrant workers and people with disabilities, enhancing community engagement[197]. - The company has established a barrier-free viewing environment for nearly 100,000 visually impaired individuals since 2020, promoting inclusivity[197]. - The company emphasizes employee rights protection by adhering to labor laws and providing competitive compensation and benefits[196]. Future Outlook and Strategic Initiatives - The company plans to explore new technologies such as virtual studios, AR shooting, and AI video generation to enhance production efficiency and reduce costs[103]. - The company aims to enhance the efficiency of fundraising usage by adjusting the budget based on the filming schedule of "Human Body Battle"[95]. - The company is focused on long-term development and strategic planning to align with market trends and consumer preferences[95]. - The company plans to release 3 films annually under the "Bona New Force" initiative to support young directors, with over 20 film projects currently in development across various genres[104].
博纳影业股权冻结危机:于冬的资本困局与主旋律电影的寒冬突围
Xin Lang Zheng Quan· 2025-04-11 02:27
2025年4月3日,博纳影业发布公告称,控股股东于冬持有的1.37亿股公司股份被北京市第二中级人民法 院司法冻结,占其个人持股的48.70%,占公司总股本的10%。冻结期限长达三年(2025年3月31日至 2028年3月30日),且被冻结股份属于首发前限售股,短期内无法通过市场交易缓解压力。 尽管公司官方声明此次冻结系"于冬个人事项所致",但结合博纳影业近年财务表现与资本运作轨迹,市 场普遍认为其与股权质押风险密切相关。2022年博纳A股上市后,于冬曾将1.37亿股质押给中信信托以 获取融资,彼时股价尚在10元左右,而截至2025年4月8日,公司股价已跌至4.04元,市值仅55.53亿元, 质押股份面临严重的平仓压力。此外,博纳影业自2022年起连续三年亏损,2024年前三季度归母净利润 亏损3.54亿元,全年预亏6.37亿-8.81亿元,经营性现金流持续恶化,进一步加剧了股东的融资困境。 于冬及其一致行动人合计持股22.48%,此次冻结后累计被冻结比例达44.48%。尽管公司强调"无控制权 变更风险",但市场担忧情绪已显性化。2025年4月8日,博纳股价单日振幅达6.85%,市值较上市初期 高点缩水逾60% ...
影视板块异动拉升 幸福蓝海、博纳影业双双涨停
news flash· 2025-04-10 02:42
智通财经4月10日电,幸福蓝海、博纳影业直线拉升涨停,流金科技、华谊兄弟、百纳千成、光线传 媒、上海电影等跟涨。 影视板块异动拉升 幸福蓝海、博纳影业双双涨停 ...
博纳影业集团股份有限公司关于控股股东部分股份被司法冻结的公告
■ 二、股东股份累计被冻结的情况 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:001330 证券简称:博纳影业 公告编号:2025-013号 博纳影业集团股份有限公司 关于控股股东部分股份被司法冻结的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗 漏。 博纳影业集团股份有限公司(以下简称"公司")近日通过中国证券登记结算有限公司深圳分公司系统查 询,获悉公司实际控制人于冬先生所持公司股份部分被司法冻结。经核实,本次股份冻结系于冬先生个 人事项所致。截至本公告披露日,双方正在积极协商和解方案,具体事项如下: 一、股东股份冻结的基本情况 三、其他说明 公司控股股东正在积极妥善解决上述司法冻结事项,暂时不存在平仓风险或被强制过户风险,本次股份 被冻结事项不会导致上市公司实际控制权发生变更,对上市公司生产经营、公司治理等方面不会产生重 大影响,不存在业绩补偿义务履行情况。公司将积极关注本次事项的进展情况,根据该事项的进展情况 及时进行信息披露,敬请广大投资者注意投资风险。 四、备查文件 1、中国证券登记结算有限责任公司证券质押及司法冻结明细表。 截至公 ...
博纳影业(001330) - 关于控股股东部分股份被司法冻结的公告
2025-04-03 10:31
证券代码:001330 证券简称:博纳影业 公告编号:2025-013 号 博纳影业集团股份有限公司 关于控股股东部分股份被司法冻结的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记 载、误导性陈述或重大遗漏。 博纳影业集团股份有限公司(以下简称"公司")近日通过中国证券登记结算有限公 司深圳分公司系统查询,获悉公司实际控制人于冬先生所持公司股份部分被司法冻结。 经核实,本次股份冻结系于冬先生个人事项所致。截至本公告披露日,双方正在积极协 商和解方案,具体事项如下: | 股东 | 是否为控 股股东或 | 本次冻结 | 占其所 | 占公司 | 是否为 | | | | | 冻结 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 名称 | 第一大股 | 数量(股) | 持股份 | 总股本 | 限售股及 | 起始日 | | 到期日 | | 执行人 | 原因 | | | 东及其一 | | 比例(%) | 比例(%) | 限售类型 | | | | | | | | | 致行动人 | | | ...
每周股票复盘:博纳影业(001330)为子公司提供3000万元担保
Sou Hu Cai Jing· 2025-03-28 23:00
Group 1 - As of March 28, 2025, Bona Film Group's stock closed at 4.67 yuan, down 2.3% from the previous week's 4.78 yuan, with a market cap of 6.419 billion yuan, ranking 11th in the film and cinema sector and 2328th in the A-share market [1] - The highest intraday price for Bona Film Group on March 24 was 4.8 yuan, while the lowest on March 25 was 4.55 yuan [1] Group 2 - The company announced a guarantee of up to 30 million yuan for its subsidiaries to secure a loan from China Bank, covering principal, interest, and penalties for a period of three years [1] - The third board meeting and the 2023 annual general meeting approved a guarantee limit of up to 654.82558 million yuan for subsidiaries, with 91.05664 million yuan already utilized, leaving a remaining limit of 193.19336 million yuan [2] - The subsidiaries under guarantee have a good credit status and are not classified as dishonest executors, with the total external guarantee balance amounting to 318.6 billion yuan, which is 51.30% of the company's latest audited equity attributable to the parent company [2]
博纳影业(001330) - 关于公司为子公司提供担保的进展公告
2025-03-27 08:00
关于公司为子公司提供担保的进展公告 证券代码:001330 证券简称:博纳影业 公告编号:2025-012 号 博纳影业集团股份有限公司 公司于 2024 年 4 月 28 日召开第三届董事会第八次会议、2024 年 5 月 20 日召开 2023 年度股东大会审议通过了《关于公司及子公司担保额度预计的议案》,同意公司对 合并报表范围内的子公司、合并报表范围内的子公司对公司及其他子公司提供总计不超 过 654,825.58 万元人民币的担保额度,其中公司对合并报表范围内的子公司提供的担保 额度为不超过 284,250.00 万元人民币,合并报表范围内的子公司对公司及其他子公司提 供的担保额度为不超过 370,575.58 万元人民币。 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、 误导性陈述或重大遗漏。 特别提示: 截至本公告披露日,公司及控股子公司对外担保金额超过公司最近一期经审计净资产的 50%、 存在对资产负债率超过 70%的被担保对象担保,敬请投资者充分关注担保风险。 一、 担保概述 (一) 担保概述及进展 博纳影业集团股份有限公司(以下简称"公司")于 2024 年 3 ...
博纳影业(001330) - 关于持股5%以上股东减持期限届满暨减持股份结果的公告
2025-03-05 13:32
博纳影业集团股份有限公司 关于持股 5%以上股东减持期限届满暨减持股份结果的公告 股东中信证券投资有限公司及其一致行动人金石智娱股权投资(杭州)合伙企业(有限 合伙)、信石元影(深圳)投资中心(有限合伙)、青岛金石暴风投资咨询有限公司;西藏和合 投资管理合伙企业(有限合伙)及其一致行动人天津桥斌企业管理咨询合伙企业(有限合伙) 保证向本公司提供的信息内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一致。 博纳影业集团股份有限公司(以下简称"公司")于 2024 年 11 月 13 日披露了《关于 持股 5%以上股东及其一致行动人减持股份计划预披露公告》(公告编号:2024-070 号), 股东中信证券投资有限公司(以下简称"中信证投")及其一致行动人金石智娱股权投资 (杭州)合伙企业(有限合伙) (以下简称"金石智娱")、信石元影(深圳)投资中心(有限合伙) (以下简称"信石元影")、青岛金石暴风投资咨询有限公司(以下简称"青岛金石")计划 在公告披露之日起 15 个交易日后的 3 个月通过集中竞价方式共计减持公司股份不超过 13,745 ...
博纳影业(001330) - 关于持股5%以上股东减持至5%以下暨权益变动的提示性公告
2025-02-27 13:32
证券代码:001330 证券简称:博纳影业 公告编号:2025-010 号 博纳影业集团股份有限公司 关于持股 5%以上股东减持至 5%以下暨权益变动 的提示性公告 股东西藏和合投资管理合伙企业(有限合伙)及其一致行动人天津桥斌企业管理咨询 合伙企业(有限合伙)保证向本公司提供的信息内容真实、准确、完整,没有虚假记载、误 导性陈述或重大遗漏。 博纳影业集团股份有限公司(以下简称"公司")于 2024 年 11 月 13 日披露了《关于 持股 5%以上股东及其一致行动人减持股份计划预披露公告》(公告编号:2024-070 号), 股东西藏和合投资管理合伙企业(有限合伙)(以下简称"西藏和合")原持股 94,187,700 股,计划在公告披露之日起十五个交易日后的三个月内进行减持不超过 37,554,913 股 (占剔除公司回购专用账户中的股份数量后的总股本的比例不超过 2.7495%);天津桥 斌企业管理咨询合伙企业(有限合伙)(以下简称"天津桥斌")原持股 10,996,152 股,计 划在公告披露之日起十五个交易日后的三个月内拟减持不超过 3,000,000 股(占剔除公 1、本次权益变动为公司持股 5%以 ...