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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入11,171.768,530.41118,486.46101,563.7073,451.52
营业收入11,171.768,530.41118,486.46101,563.7073,451.52
二、营业总成本31,055.1617,200.9496,455.1968,453.4041,763.67
营业成本7,493.484,928.9057,958.7241,638.3326,610.22
营业税金及附加1,167.49581.622,237.431,882.531,046.21
销售费用815.04459.676,618.484,873.892,785.51
管理费用21,997.499,742.1225,618.5016,278.528,753.13
财务费用-1,332.16837.88-95.46-0.64300.76
研发费用913.82650.754,117.513,780.772,267.85
资产减值损失----------
公允价值变动收益137.4342.50-1,209.83586.51473.99
投资收益14,553.664,077.0018,184.0314,801.9110,927.02
其中:对联营企业和合营企业的投资收益7,339.873,899.2510,389.238,790.195,295.50
汇兑收益----------
三、营业利润-4,639.81-4,406.6337,246.3649,034.1843,106.89
加:营业外收入7.272.94609.11179.18110.34
减:营业外支出48.6018.433,471.32812.34500.64
其中:非流动资产处置损失----------
四、利润总额-4,681.13-4,422.1134,384.1448,401.0342,716.60
减:所得税费用-138.25182.874,124.755,543.314,936.14
五、净利润-4,542.88-4,604.9830,259.4042,857.7237,780.45
归属于母公司所有者的净利润-2,911.28-3,858.6531,513.0843,252.5937,832.96
少数股东损益-1,631.60-746.34-1,253.68-394.87-52.50
六、每股收益
基本每股收益(元/股)-0.0111-0.01480.12050.16540.1447
稀释每股收益(元/股)-0.0111-0.01480.12050.16540.1447
七、其他综合收益157.671,462.63941.89-3,856.80-1,772.73
八、综合收益总额-4,385.21-3,142.3631,201.2839,000.9236,007.73
归属于母公司所有者的综合收益总额-2,753.62-2,396.0332,454.6239,395.4536,060.03
归属于少数股东的综合收益总额-1,631.59-746.33-1,253.34-394.53-52.30
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