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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入220,616.93141,733.7382,470.85321,119.28247,091.26
营业收入220,616.93141,733.7382,470.85321,119.28247,091.26
二、营业总成本89,099.4065,100.1337,985.40170,159.95114,207.01
营业成本58,810.5542,933.8024,929.02107,809.3273,671.86
营业税金及附加2,579.371,481.40591.023,202.811,999.70
销售费用12,257.579,832.866,350.4628,753.9220,862.64
管理费用13,402.458,945.174,204.4520,255.8713,408.75
财务费用-898.77-676.87-20.83-108.66-1,580.05
资产减值损失------3,189.94527.89
公允价值变动收益1,346.41557.97463.42966.03713.37
投资收益22,320.6118,889.54973.196,328.083,210.00
其中:对联营企业和合营企业的投资收益3,843.001,463.11-15.14325.52274.85
汇兑收益----------
三、营业利润156,105.5296,089.1345,933.42160,326.13138,513.79
加:营业外收入149.1096.0334.871,554.001,392.70
减:营业外支出1,724.52763.59113.207,634.232,039.75
其中:非流动资产处置损失----------
四、利润总额154,530.1095,421.5745,855.10154,245.89137,866.74
减:所得税费用24,573.1814,351.476,772.0226,490.1223,964.01
五、净利润129,956.9281,070.0939,083.08127,755.78113,902.72
归属于母公司所有者的净利润127,007.7778,511.0837,020.18128,718.65114,745.11
少数股东损益2,949.152,559.012,062.90-962.88-842.38
六、每股收益
基本每股收益(元/股)0.87430.54050.25490.89000.7900
稀释每股收益(元/股)0.87430.54050.25490.89000.7900
七、其他综合收益-5,590.63-5,573.65-694.912,785.42-1,138.95
八、综合收益总额124,366.2975,496.4438,388.17130,541.20112,763.77
归属于母公司所有者的综合收益总额121,417.1472,937.4336,325.27131,504.08113,606.16
归属于少数股东的综合收益总额2,949.152,559.012,062.90-962.88-842.38
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