宋城演艺

- 300144

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
宋城演艺(300144) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入82,470.85321,119.28247,091.26151,112.2371,185.80
营业收入82,470.85321,119.28247,091.26151,112.2371,185.80
二、营业总成本37,985.40170,159.95114,207.0175,713.6036,522.24
营业成本24,929.02107,809.3273,671.8648,502.0122,797.60
营业税金及附加591.023,202.811,999.701,448.19467.95
销售费用6,350.4628,753.9220,862.6414,104.747,322.39
管理费用4,204.4520,255.8713,408.7512,205.925,849.76
财务费用-20.83-108.66-1,580.05-911.98-93.69
资产减值损失--3,189.94527.89364.72178.24
公允价值变动收益463.42966.03713.37522.97165.77
投资收益973.196,328.083,210.002,036.18848.57
其中:对联营企业和合营企业的投资收益-15.14325.52274.85168.1237.13
汇兑收益----------
三、营业利润45,933.42160,326.13138,513.7979,657.8737,353.16
加:营业外收入34.871,554.001,392.701,172.381,083.79
减:营业外支出113.207,634.232,039.751,308.5481.85
其中:非流动资产处置损失----------
四、利润总额45,855.10154,245.89137,866.7479,521.7038,355.10
减:所得税费用6,772.0226,490.1223,964.0113,568.806,402.51
五、净利润39,083.08127,755.78113,902.7265,952.9131,952.58
归属于母公司所有者的净利润37,020.18128,718.65114,745.1166,520.2732,219.20
少数股东损益2,062.90-962.88-842.38-567.37-266.62
六、每股收益
基本每股收益(元/股)0.25490.89000.79000.46000.2200
稀释每股收益(元/股)0.25490.89000.79000.46000.2200
七、其他综合收益-694.912,785.42-1,138.95-2,332.39-2,853.10
八、综合收益总额38,388.17130,541.20112,763.7763,620.5129,099.49
归属于母公司所有者的综合收益总额36,325.27131,504.08113,606.1664,187.8829,366.10
归属于少数股东的综合收益总额2,062.90-962.88-842.38-567.37-266.62
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