宋城演艺
(300144)
| 流通市值：141.86亿 | | | 总市值：142.20亿 |
| 流通股本：26.03亿 | | | 总股本：26.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,463,173,367.07 | 962,009,633.57 | 534,245,166.9 | 2,257,598,020.98 |
| 营业收入 | 1,463,173,367.07 | 962,009,633.57 | 534,245,166.9 | 2,257,598,020.98 |
| 二、营业总成本 | 839,084,104.3 | 547,666,067.16 | 274,438,016.51 | 1,249,214,577.46 |
| 营业成本 | 577,471,664.03 | 379,509,225.1 | 187,718,862.52 | 795,681,788.7 |
| 税金及附加 | 35,634,585.26 | 23,396,065.23 | 11,724,036.65 | 45,465,356.97 |
| 销售费用 | 80,846,463.44 | 46,547,406.08 | 26,527,452.17 | 212,986,227.02 |
| 管理费用 | 118,408,803.82 | 80,061,554.58 | 41,550,758.18 | 157,637,259.47 |
| 研发费用 | 24,178,004.91 | 16,689,873.27 | 6,739,589.87 | 39,029,021.51 |
| 财务费用 | 2,544,582.84 | 1,461,942.9 | 177,317.12 | -1,585,076.21 |
| 其中:利息费用 | 6,015,569.94 | 4,339,306.62 | 2,261,429.59 | 17,516,416.84 |
| 其中:利息收入 | 5,354,929.63 | 4,113,142.15 | 2,638,063.76 | 22,439,904.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,158,939.39 | -1,883,125.18 | 1,705,974.09 | -1,029,079.79 |
| 加:投资收益 | 54,352,101.25 | 36,867,416.26 | 16,893,200.18 | 42,265,584.19 |
| 资产处置收益 | 72,320.65 | 67,453.39 | 45,307.54 | 26,026.83 |
| 信用减值损失(新) | 1,043,167.32 | -994,382.45 | -416,321.74 | 279,487.28 |
| 其他收益 | 13,271,433.21 | 8,863,008.03 | 4,561,918.29 | 28,604,033.28 |
| 四、营业利润 | 691,669,345.81 | 457,263,936.46 | 282,597,228.75 | 1,078,529,495.31 |
| 加:营业外收入 | 1,665,863.67 | 980,923.65 | 133,941.76 | 1,356,096.56 |
| 减:营业外支出 | 9,980,270.29 | 7,549,410.23 | 4,162,940.89 | 15,518,329.55 |
| 五、利润总额 | 683,354,939.19 | 450,695,449.88 | 278,568,229.62 | 1,064,367,262.32 |
| 减:所得税费用 | 127,353,566.21 | 92,922,589.29 | 61,045,653.74 | 213,114,381.79 |
| 六、净利润 | 556,001,372.98 | 357,772,860.59 | 217,522,575.88 | 851,252,880.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 556,001,372.98 | 357,772,860.59 | 217,522,575.88 | 851,252,880.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 539,070,341.54 | 347,048,975.88 | 211,395,888.16 | 817,670,474.31 |
| 少数股东损益 | 16,931,031.44 | 10,723,884.71 | 6,126,687.72 | 33,582,406.22 |
| 扣除非经常损益后的净利润 | 509,765,378.03 | 328,953,332.27 | 202,548,988.31 | 784,541,542.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.08 | 0.31 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.08 | 0.31 |
| 八、其他综合收益 | -1,684,774.09 | -1,233,052.43 | -550,552.99 | -6,627,949.45 |
| 归属于母公司股东的其他综合收益 | -1,684,774.09 | -1,233,052.43 | -550,552.99 | -6,627,949.45 |
| 九、综合收益总额 | 554,316,598.89 | 356,539,808.16 | 216,972,022.89 | 844,624,931.08 |
| 归属于母公司股东的综合收益总额 | 537,385,567.45 | 345,815,923.45 | 210,845,335.17 | 811,042,524.86 |
| 归属于少数股东的综合收益总额 | 16,931,031.44 | 10,723,884.71 | 6,126,687.72 | 33,582,406.22 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |