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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
宋城演艺(300144) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入28,287.4613,435.22261,175.32220,616.93141,733.73
营业收入28,287.4613,435.22261,175.32220,616.93141,733.73
二、营业总成本30,257.7615,571.20114,775.3589,099.4065,100.13
营业成本6,479.863,180.2674,718.9358,810.5542,933.80
营业税金及附加467.43447.783,616.482,579.371,481.40
销售费用3,093.632,216.4714,550.3612,257.579,832.86
管理费用19,954.929,752.1218,821.5113,402.458,945.17
财务费用-1,551.34-707.32-1,774.39-898.77-676.87
研发费用1,813.28681.894,842.452,948.222,583.77
资产减值损失----------
公允价值变动收益84.831,504.8199.191,346.41557.97
投资收益4,473.153,511.6827,316.6222,320.6118,889.54
其中:对联营企业和合营企业的投资收益3,013.343,157.617,252.333,843.001,463.11
汇兑收益----------
三、营业利润5,059.015,211.41172,557.52156,105.5296,089.13
加:营业外收入299.98190.52599.78149.1096.03
减:营业外支出1,648.4646.5010,151.701,724.52763.59
其中:非流动资产处置损失----------
四、利润总额3,710.535,355.44163,005.61154,530.1095,421.57
减:所得税费用748.81770.5426,515.2624,573.1814,351.47
五、净利润2,961.724,584.90136,490.35129,956.9281,070.09
归属于母公司所有者的净利润3,984.834,996.03133,979.10127,007.7778,511.08
少数股东损益-1,023.11-411.132,511.252,949.152,559.01
六、每股收益
基本每股收益(元/股)0.01520.03440.92230.87430.5405
稀释每股收益(元/股)0.01520.03440.92230.87430.5405
七、其他综合收益-89.16-5,503.81-43,658.76-5,590.63-5,573.65
八、综合收益总额2,872.56-918.9192,831.59124,366.2975,496.44
归属于母公司所有者的综合收益总额3,895.70-507.8390,320.34121,417.1472,937.43
归属于少数股东的综合收益总额-1,023.14-411.092,511.252,949.152,559.01
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