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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
宋城演艺(300144) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入141,733.7382,470.85321,119.28247,091.26151,112.23
营业收入141,733.7382,470.85321,119.28247,091.26151,112.23
二、营业总成本65,100.1337,985.40170,159.95114,207.0175,713.60
营业成本42,933.8024,929.02107,809.3273,671.8648,502.01
营业税金及附加1,481.40591.023,202.811,999.701,448.19
销售费用9,832.866,350.4628,753.9220,862.6414,104.74
管理费用8,945.174,204.4520,255.8713,408.7512,205.92
财务费用-676.87-20.83-108.66-1,580.05-911.98
资产减值损失----3,189.94527.89364.72
公允价值变动收益557.97463.42966.03713.37522.97
投资收益18,889.54973.196,328.083,210.002,036.18
其中:对联营企业和合营企业的投资收益1,463.11-15.14325.52274.85168.12
汇兑收益----------
三、营业利润96,089.1345,933.42160,326.13138,513.7979,657.87
加:营业外收入96.0334.871,554.001,392.701,172.38
减:营业外支出763.59113.207,634.232,039.751,308.54
其中:非流动资产处置损失----------
四、利润总额95,421.5745,855.10154,245.89137,866.7479,521.70
减:所得税费用14,351.476,772.0226,490.1223,964.0113,568.80
五、净利润81,070.0939,083.08127,755.78113,902.7265,952.91
归属于母公司所有者的净利润78,511.0837,020.18128,718.65114,745.1166,520.27
少数股东损益2,559.012,062.90-962.88-842.38-567.37
六、每股收益
基本每股收益(元/股)0.54050.25490.89000.79000.4600
稀释每股收益(元/股)0.54050.25490.89000.79000.4600
七、其他综合收益-5,573.65-694.912,785.42-1,138.95-2,332.39
八、综合收益总额75,496.4438,388.17130,541.20112,763.7763,620.51
归属于母公司所有者的综合收益总额72,937.4336,325.27131,504.08113,606.1664,187.88
归属于少数股东的综合收益总额2,559.012,062.90-962.88-842.38-567.37
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