宋城演艺
(300144)
| 流通市值：221.71亿 | | | 总市值：247.06亿 |
| 流通股本：23.54亿 | | | 总股本：26.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,013,441,144.08 | 1,177,395,107.34 | 559,586,448.27 | 1,926,317,151.78 |
| 营业收入 | 2,013,441,144.08 | 1,177,395,107.34 | 559,586,448.27 | 1,926,317,151.78 |
| 二、营业总成本 | 819,696,983.37 | 514,679,189.77 | 260,453,256.25 | 910,253,609.4 |
| 营业成本 | 566,440,792.99 | 362,804,314.17 | 174,877,604.83 | 648,299,026.8 |
| 税金及附加 | 30,379,950.48 | 19,155,261.54 | 8,828,666.3 | 30,377,638.83 |
| 销售费用 | 98,013,302.44 | 52,963,263.15 | 26,544,192 | 88,339,692.29 |
| 管理费用 | 129,284,269.2 | 87,601,533.81 | 44,327,677.81 | 146,524,984.36 |
| 研发费用 | 27,279,788.85 | 16,778,440.31 | 7,497,348 | 30,007,469.4 |
| 财务费用 | -31,701,120.59 | -24,623,623.21 | -1,622,232.69 | -33,295,202.28 |
| 其中:利息费用 | 14,837,625.96 | 10,067,487.07 | 5,084,275.32 | 28,209,820.5 |
| 其中:利息收入 | 50,001,255.18 | 36,716,776.04 | 7,455,104.19 | 65,553,460.76 |
| 加:公允价值变动收益 | 346,985.54 | 27,149.92 | -3,706.24 | 67,328.07 |
| 加:投资收益 | 30,285,800.83 | 14,479,800.4 | 10,993,239.87 | -64,760,256.4 |
| 资产处置收益 | 33,276.23 | 6,367.49 | 5,900.62 | 359,037.73 |
| 资产减值损失(新) | - | - | - | -861,021,535.96 |
| 信用减值损失(新) | -501,993.44 | -359,965.79 | -663,763.9 | -4,529,180.73 |
| 其他收益 | 14,355,359.98 | 6,108,073.07 | 2,419,743.02 | 6,277,998.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,238,263,589.85 | 682,977,342.66 | 311,884,605.39 | 92,456,933.81 |
| 加:营业外收入 | 1,167,223.78 | 1,028,488.55 | 733,380.88 | 2,783,941.77 |
| 减:营业外支出 | 8,672,688.87 | 7,493,189.27 | 2,461,373.88 | 52,021,125.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,230,758,124.76 | 676,512,641.94 | 310,156,612.39 | 43,219,750.56 |
| 减:所得税费用 | 191,007,104.45 | 115,888,019.05 | 54,839,268.57 | 151,810,258.08 |
| 六、净利润 | 1,039,751,020.31 | 560,624,622.89 | 255,317,343.82 | -108,590,507.52 |
| 持续经营净利润 | 1,039,751,020.31 | 560,624,622.89 | 255,317,343.82 | -108,590,507.52 |
| 归属于母公司股东的净利润 | 1,007,811,683.44 | 550,361,706.25 | 251,687,818.52 | -109,912,039.45 |
| 少数股东损益 | 31,939,336.87 | 10,262,916.64 | 3,629,525.3 | 1,321,531.93 |
| (一)基本每股收益 | 0.39 | 0.21 | 0.1 | -0.04 |
| (二)稀释每股收益 | 0.39 | 0.21 | 0.1 | -0.04 |
| 八、其他综合收益 | -3,628,809.32 | -3,163,014.5 | 96,276.42 | -44,591,487.01 |
| 归属于母公司股东的其他综合收益 | -3,628,809.32 | -3,163,014.5 | 96,276.42 | -44,591,487.01 |
| 九、综合收益总额 | 1,036,122,210.99 | 557,461,608.39 | 255,413,620.24 | -153,181,994.53 |
| 归属于母公司股东的综合收益总额 | 1,004,182,874.12 | 547,198,691.75 | 251,784,094.94 | -154,503,526.46 |
| 归属于少数股东的综合收益总额 | 31,939,336.87 | 10,262,916.64 | 3,629,525.3 | 1,321,531.93 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |