当前位置:首页 - 行情中心 - 宋城演艺(300144) - 财务分析 - 利润表

宋城演艺

(300144)

  

流通市值:349.33亿  总市值:399.26亿
流通股本:22.88亿   总股本:26.15亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入1,015,637,038.03734,515,219.17306,452,312.38902,586,125.63
营业收入1,015,637,038.03734,515,219.17306,452,312.38902,586,125.63
二、营业总成本684,534,044.73417,636,725.25182,954,559.4740,982,414.36
营业成本416,383,330.86266,102,161.24113,081,113.16352,670,473.42
营业税金及附加18,825,318.1510,462,086.823,631,531.2511,933,497.05
销售费用48,738,857.4527,855,068.4511,031,468.5863,649,750.3
管理费用162,785,224.6887,531,268.0345,027,034.46288,084,167.74
财务费用-6,390.643,007,630.44260,906.27-12,843,438.15
资产减值损失-------1,877,720,155.72
三、其他经营收益-38,567,984.08-17,727,272.26-1,847,028.33-54,643,377.96
允许价值变动净收益5,865,120.384,739,933.273,327,860.85247,726.31
投资净收益148,019,095.37109,270,186.6825,171,328.7114,014,892.3
联营、合营企业投资收益87,901,905.9752,955,022.6625,001,313.2-5,356,968.22
汇兑净收益--------
四、营业利润490,341,814.7431,068,919.52154,003,778.73-1,699,345,206.6
营业外收入1,791,840.051,103,401.26891,454.333,242,377.14
营业外支出8,123,350.385,006,357.881,715,289.7541,007,879.43
非流动资产处置净损失--------
五、利润总额484,010,304.37427,165,962.9153,179,943.31-1,737,110,708.89
所得税55,433,091.7249,361,423.9324,673,226.1829,835,169.11
未确认的投资损失--------
六、净利润(百万元)432.53378.33132.39-1,752.4
少数股东损益-3,948,650.94-525,025.1-3,881,071.3-14,547,868.4
归属于母公司股东的净利润432,525,863.59378,329,564.07132,387,788.43-1,752,398,009.6
七、每股收益0.170.140.05-0.67
基本每股收益0.170.140.05-0.67
稀释每股收益0.170.140.05-0.67
TOP↑