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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
宋城演艺(300144) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入8,530.41118,486.46101,563.7073,451.5230,645.23
营业收入8,530.41118,486.46101,563.7073,451.5230,645.23
二、营业总成本17,200.9496,455.1968,453.4041,763.6718,295.46
营业成本4,928.9057,958.7241,638.3326,610.2211,308.11
营业税金及附加581.622,237.431,882.531,046.21363.15
销售费用459.676,618.484,873.892,785.511,103.15
管理费用9,742.1225,618.5016,278.528,753.134,502.70
财务费用837.88-95.46-0.64300.7626.09
研发费用650.754,117.513,780.772,267.85992.25
资产减值损失----------
公允价值变动收益42.50-1,209.83586.51473.99332.79
投资收益4,077.0018,184.0314,801.9110,927.022,517.13
其中:对联营企业和合营企业的投资收益3,899.2510,389.238,790.195,295.502,500.13
汇兑收益----------
三、营业利润-4,406.6337,246.3649,034.1843,106.8915,400.38
加:营业外收入2.94609.11179.18110.3489.15
减:营业外支出18.433,471.32812.34500.64171.53
其中:非流动资产处置损失----------
四、利润总额-4,422.1134,384.1448,401.0342,716.6015,317.99
减:所得税费用182.874,124.755,543.314,936.142,467.32
五、净利润-4,604.9830,259.4042,857.7237,780.4512,850.67
归属于母公司所有者的净利润-3,858.6531,513.0843,252.5937,832.9613,238.78
少数股东损益-746.34-1,253.68-394.87-52.50-388.11
六、每股收益
基本每股收益(元/股)-0.01480.12050.16540.14470.0506
稀释每股收益(元/股)-0.01480.12050.16540.14470.0506
七、其他综合收益1,462.63941.89-3,856.80-1,772.73-184.70
八、综合收益总额-3,142.3631,201.2839,000.9236,007.7312,665.97
归属于母公司所有者的综合收益总额-2,396.0332,454.6239,395.4536,060.0313,053.98
归属于少数股东的综合收益总额-746.33-1,253.34-394.53-52.30-388.02
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