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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入61,852.0728,287.4613,435.22261,175.32220,616.93
营业收入61,852.0728,287.4613,435.22261,175.32220,616.93
二、营业总成本52,789.2830,257.7615,571.20114,775.3589,099.40
营业成本21,438.646,479.863,180.2674,718.9358,810.55
营业税金及附加713.12467.43447.783,616.482,579.37
销售费用4,308.003,093.632,216.4714,550.3612,257.57
管理费用24,994.2019,954.929,752.1218,821.5113,402.45
财务费用-1,644.74-1,551.34-707.32-1,774.39-898.77
研发费用2,980.061,813.28681.894,842.452,948.22
资产减值损失----------
公允价值变动收益53.6384.831,504.8199.191,346.41
投资收益4,872.474,473.153,511.6827,316.6222,320.61
其中:对联营企业和合营企业的投资收益3,304.003,013.343,157.617,252.333,843.00
汇兑收益----------
三、营业利润16,595.765,059.015,211.41172,557.52156,105.52
加:营业外收入446.83299.98190.52599.78149.10
减:营业外支出1,871.521,648.4646.5010,151.701,724.52
其中:非流动资产处置损失----------
四、利润总额15,171.063,710.535,355.44163,005.61154,530.10
减:所得税费用2,854.32748.81770.5426,515.2624,573.18
五、净利润12,316.742,961.724,584.90136,490.35129,956.92
归属于母公司所有者的净利润13,375.183,984.834,996.03133,979.10127,007.77
少数股东损益-1,058.44-1,023.11-411.132,511.252,949.15
六、每股收益
基本每股收益(元/股)0.05120.01520.03440.92230.8743
稀释每股收益(元/股)0.05120.01520.03440.92230.8743
七、其他综合收益-307.71-89.16-5,503.81-43,658.76-5,590.63
八、综合收益总额12,009.032,872.56-918.9192,831.59124,366.29
归属于母公司所有者的综合收益总额13,067.383,895.70-507.8390,320.34121,417.14
归属于少数股东的综合收益总额-1,058.35-1,023.14-411.092,511.252,949.15
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