宋城演艺
(300144)
| 流通市值：215.04亿 | | | 总市值：239.45亿 |
| 流通股本：23.55亿 | | | 总股本：26.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 561,067,709.46 | 2,417,270,095.21 | 2,013,441,144.08 | 1,177,395,107.34 |
| 营业收入 | 561,067,709.46 | 2,417,270,095.21 | 2,013,441,144.08 | 1,177,395,107.34 |
| 二、营业总成本 | 272,239,779.02 | 1,145,524,883.25 | 819,696,983.37 | 514,679,189.77 |
| 营业成本 | 179,062,358.39 | 782,920,799.98 | 566,440,792.99 | 362,804,314.17 |
| 税金及附加 | 11,021,150.28 | 40,105,224.03 | 30,379,950.48 | 19,155,261.54 |
| 销售费用 | 39,777,798.98 | 140,261,857.69 | 98,013,302.44 | 52,963,263.15 |
| 管理费用 | 36,016,949.65 | 172,598,868.93 | 129,284,269.2 | 87,601,533.81 |
| 研发费用 | 9,051,260.16 | 41,255,291.45 | 27,279,788.85 | 16,778,440.31 |
| 财务费用 | -2,689,738.44 | -31,617,158.83 | -31,701,120.59 | -24,623,623.21 |
| 其中:利息费用 | 4,457,962.15 | 19,528,810.54 | 14,837,625.96 | 10,067,487.07 |
| 其中:利息收入 | 7,839,703.94 | 55,214,324.03 | 50,001,255.18 | 36,716,776.04 |
| 加:公允价值变动收益 | 2,366,489.64 | 4,084,793.76 | 346,985.54 | 27,149.92 |
| 加:投资收益 | 11,096,890.89 | 28,056,916.4 | 30,285,800.83 | 14,479,800.4 |
| 资产处置收益 | -367.32 | 56,635.33 | 33,276.23 | 6,367.49 |
| 信用减值损失(新) | -183,542.44 | -2,324,039.75 | -501,993.44 | -359,965.79 |
| 其他收益 | 4,221,437.37 | 23,266,430.34 | 14,355,359.98 | 6,108,073.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 306,328,838.58 | 1,324,885,948.04 | 1,238,263,589.85 | 682,977,342.66 |
| 加:营业外收入 | 691,760.18 | 1,743,606.9 | 1,167,223.78 | 1,028,488.55 |
| 减:营业外支出 | 912,869.29 | 24,108,982.48 | 8,672,688.87 | 7,493,189.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 306,107,729.47 | 1,302,520,572.46 | 1,230,758,124.76 | 676,512,641.94 |
| 减:所得税费用 | 53,051,712.23 | 227,452,759.68 | 191,007,104.45 | 115,888,019.05 |
| 六、净利润 | 253,056,017.24 | 1,075,067,812.78 | 1,039,751,020.31 | 560,624,622.89 |
| 持续经营净利润 | 253,056,017.24 | 1,075,067,812.78 | 1,039,751,020.31 | 560,624,622.89 |
| 归属于母公司股东的净利润 | 246,212,120.82 | 1,048,756,524.13 | 1,007,811,683.44 | 550,361,706.25 |
| 少数股东损益 | 6,843,896.42 | 26,311,288.65 | 31,939,336.87 | 10,262,916.64 |
| (一)基本每股收益 | 0.09 | 0.4 | 0.39 | 0.21 |
| (二)稀释每股收益 | 0.09 | 0.4 | 0.39 | 0.21 |
| 八、其他综合收益 | 87,001.76 | -4,207,101.94 | -3,628,809.32 | -3,163,014.5 |
| 归属于母公司股东的其他综合收益 | 87,001.76 | -4,207,101.94 | -3,628,809.32 | -3,163,014.5 |
| 九、综合收益总额 | 253,143,019 | 1,070,860,710.84 | 1,036,122,210.99 | 557,461,608.39 |
| 归属于母公司股东的综合收益总额 | 246,299,122.58 | 1,044,549,422.19 | 1,004,182,874.12 | 547,198,691.75 |
| 归属于少数股东的综合收益总额 | 6,843,896.42 | 26,311,288.65 | 31,939,336.87 | 10,262,916.64 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |