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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
宋城演艺(300144) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入30,645.2390,258.6161,852.0728,287.4613,435.22
营业收入30,645.2390,258.6161,852.0728,287.4613,435.22
二、营业总成本18,295.4674,098.2452,789.2830,257.7615,571.20
营业成本11,308.1135,267.0521,438.646,479.863,180.26
营业税金及附加363.151,193.35713.12467.43447.78
销售费用1,103.156,364.984,308.003,093.632,216.47
管理费用4,502.7028,808.4224,994.2019,954.929,752.12
财务费用26.09-1,284.34-1,644.74-1,551.34-707.32
研发费用992.253,748.802,980.061,813.28681.89
资产减值损失----------
公允价值变动收益332.7924.7753.6384.831,504.81
投资收益2,517.131,401.494,872.474,473.153,511.68
其中:对联营企业和合营企业的投资收益2,500.13-535.703,304.003,013.343,157.61
汇兑收益----------
三、营业利润15,400.38-169,934.5216,595.765,059.015,211.41
加:营业外收入89.15324.24446.83299.98190.52
减:营业外支出171.534,100.791,871.521,648.4646.50
其中:非流动资产处置损失----------
四、利润总额15,317.99-173,711.0715,171.063,710.535,355.44
减:所得税费用2,467.322,983.522,854.32748.81770.54
五、净利润12,850.67-176,694.5912,316.742,961.724,584.90
归属于母公司所有者的净利润13,238.78-175,239.8013,375.183,984.834,996.03
少数股东损益-388.11-1,454.79-1,058.44-1,023.11-411.13
六、每股收益
基本每股收益(元/股)0.0506-0.67020.05120.01520.0344
稀释每股收益(元/股)0.0506-0.67020.05120.01520.0344
七、其他综合收益-184.70-5,464.34-307.71-89.16-5,503.81
八、综合收益总额12,665.97-182,158.9312,009.032,872.56-918.91
归属于母公司所有者的综合收益总额13,053.98-180,704.2013,067.383,895.70-507.83
归属于少数股东的综合收益总额-388.02-1,454.73-1,058.35-1,023.14-411.09
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