宋城演艺

- 300144

-

-  -

-
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 
宋城演艺(300144) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入38,815.8911,171.768,530.41118,486.46101,563.70
营业收入38,815.8911,171.768,530.41118,486.46101,563.70
二、营业总成本48,856.4231,055.1617,200.9496,455.1968,453.40
营业成本16,110.797,493.484,928.9057,958.7241,638.33
营业税金及附加2,010.591,167.49581.622,237.431,882.53
销售费用1,534.04815.04459.676,618.484,873.89
管理费用29,609.7721,997.499,742.1225,618.5016,278.52
财务费用-1,851.64-1,332.16837.88-95.46-0.64
研发费用1,442.87913.82650.754,117.513,780.77
资产减值损失----------
公允价值变动收益-241.85137.4342.50-1,209.83586.51
投资收益16,166.2614,553.664,077.0018,184.0314,801.91
其中:对联营企业和合营企业的投资收益11,188.397,339.873,899.2510,389.238,790.19
汇兑收益----------
三、营业利润6,695.06-4,639.81-4,406.6337,246.3649,034.18
加:营业外收入19.327.272.94609.11179.18
减:营业外支出361.2648.6018.433,471.32812.34
其中:非流动资产处置损失----------
四、利润总额6,353.12-4,681.13-4,422.1134,384.1448,401.03
减:所得税费用766.37-138.25182.874,124.755,543.31
五、净利润5,586.75-4,542.88-4,604.9830,259.4042,857.72
归属于母公司所有者的净利润7,576.15-2,911.28-3,858.6531,513.0843,252.59
少数股东损益-1,989.40-1,631.60-746.34-1,253.68-394.87
六、每股收益
基本每股收益(元/股)0.0290-0.0111-0.01480.12050.1654
稀释每股收益(元/股)0.0290-0.0111-0.01480.12050.1654
七、其他综合收益5,788.50157.671,462.63941.89-3,856.80
八、综合收益总额11,375.24-4,385.21-3,142.3631,201.2839,000.92
归属于母公司所有者的综合收益总额13,364.56-2,753.62-2,396.0332,454.6239,395.45
归属于少数股东的综合收益总额-1,989.31-1,631.59-746.33-1,253.34-394.53
下载全部历史数据到excel中 返回页顶