宋城演艺 (300144.SZ)

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利润表(单季度)(宋城演艺)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 85,304,051.99169,227,601.22281,121,818.86428,062,906.79306,452,312.38284,065,405.76335,646,114.92148,522,407.15134,352,197.80
 营业收入(元) 85,304,051.99169,227,601.22281,121,818.86428,062,906.79306,452,312.38284,065,405.76335,646,114.92148,522,407.15134,352,197.80
二、营业总成本(元) 172,009,350.95280,017,876.32266,897,319.48234,682,165.85182,954,559.40213,089,632.77225,315,157.89146,865,636.36155,711,987.34
 营业成本(元) 49,289,034.03163,203,880.81150,281,169.62153,021,048.08113,081,113.16138,284,036.33149,587,822.6332,995,969.8431,802,644.62
 研发费用(元) 6,507,494.643,367,427.1215,129,193.9612,756,004.599,922,505.687,687,340.4411,667,864.9311,313,819.326,818,939.31
 营业税金及附加(元) 5,816,152.493,548,962.118,363,231.336,830,555.573,631,531.254,802,339.962,456,878.84196,498.624,477,779.63
 销售费用(元) 4,596,687.2817,445,971.3320,883,789.0016,823,599.8711,031,468.5820,569,795.2412,143,695.078,771,560.5122,164,699.48
 管理费用(元) 97,421,221.3493,399,821.7575,253,956.6542,504,233.5745,027,034.4638,142,201.1050,392,810.58102,027,995.5197,521,160.55
 财务费用(元) 8,378,761.17-948,186.80-3,014,021.082,746,724.17260,906.273,603,919.70-933,914.16-8,440,207.44-7,073,236.25
  其中:利息费用(元) 7,851,672.38--8,227,979.508,229,872.453,595,750.023,541,125.01--
  其中:利息收入(元) 6,832,612.37--5,049,413.996,925,241.528,703,276.856,741,348.827,368,385.239,759,116.58
 信用减值损失(元) -62,918.52-18,951,791.884,321,849.85-3,477,240.981,525,501.31-31,852,655.35-1,903,306.69304,107.64711,877.49
三、其他经营收益
 加:公允价值变动收益(元) 424,999.73-17,963,464.401,125,187.111,412,072.423,327,860.85-288,530.16-312,064.20-14,199,797.7615,048,118.43
 加:投资收益(元) 40,769,986.9133,821,252.1938,748,908.6984,098,857.9725,171,328.71-34,709,846.063,993,287.729,614,656.0235,116,794.62
  其中:对联营企业和合营企业的投资收益(元) 38,992,506.8915,990,372.1234,946,883.3127,953,709.4625,001,313.20-38,396,997.242,906,669.38-1,442,774.8531,576,134.49
 资产处置收益(元) 349,294.834,510,804.08711.71------
 其他收益(元) 1,157,665.411,577,774.91851,738.441,649,653.71481,334.887,616,201.123,258,601.261,100,212.7522,597,145.10
四、营业利润(元) -44,066,270.60-117,878,254.7459,272,895.18277,065,140.79154,003,778.73-1,865,302,777.26115,367,475.12-1,524,050.5652,114,146.10
 加:营业外收入(元) 29,382.744,299,287.94688,438.79211,946.93891,454.33-1,225,875.031,468,475.651,094,550.191,905,226.33
 减:营业外支出(元) 184,258.1426,589,894.523,116,992.503,291,068.131,715,289.7522,292,638.182,230,624.7716,019,634.59464,981.89
五、利润总额(元) -44,221,146.00-140,168,861.3256,844,341.47273,986,019.59153,179,943.31-1,888,821,290.47114,605,326.00-16,449,134.9653,554,390.54
 减:所得税费用(元) 1,828,691.97-14,185,610.076,071,667.7924,688,197.7524,673,226.181,292,001.4021,055,110.04-217,332.747,705,390.41
六、净利润(元) -46,049,837.97-125,983,251.2550,772,673.68249,297,821.84128,506,717.13-1,890,113,291.8793,550,215.96-16,231,802.2245,849,000.13
(一)按经营持续性分类
  持续经营净利润(元) -46,049,837.97-125,983,251.2550,772,673.68249,297,821.84128,506,717.13-1,890,113,291.8793,550,215.96-16,231,802.2245,849,000.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -38,586,476.70-117,395,091.8454,196,299.52245,941,775.64132,387,788.43-1,886,149,806.0793,903,527.78-10,112,011.8649,960,280.55
  少数股东损益(元) -7,463,361.27-8,588,159.41-3,423,625.843,356,046.20-3,881,071.30-3,963,485.80-353,311.82-6,119,790.36-4,111,280.42
 扣除非经常性损益后的净利润(元) -40,133,393.26-102,453,190.9452,216,568.36187,941,310.97130,105,035.10-1,879,199,585.6691,357,882.551,512,334.5718,467,729.86
七、每股收益
 一、基本每股收益(元) -0.01-0.040.020.090.05-0.720.04-0.020.03
 二、稀释每股收益(元) -0.01-0.040.020.090.05-0.720.04-0.020.03
八、其他综合收益(元) 14,626,264.9547,986,849.25-20,840,711.82-15,880,243.93-1,847,028.33-51,566,303.62-2,185,464.7054,146,525.34-55,038,134.98
 归属于母公司股东的其他综合收益(元) 14,626,197.4547,986,726.99-20,842,069.96-15,881,308.09-1,847,940.18-51,566,000.89-2,186,697.4654,147,280.10-55,038,545.91
 归属于少数股东的其他综合收益(元) 67.50122.261,358.141,064.16911.85-302.731,232.76-754.76410.93
九、综合收益总额(元) -31,423,573.02-77,996,402.0029,931,961.86233,417,577.91126,659,688.80-1,941,679,595.4991,364,751.2637,914,723.12-9,189,134.85
 归属于母公司所有者的综合收益总额(元) -23,960,279.25-69,408,364.8533,354,229.56230,060,467.55130,539,848.25-1,937,715,806.9691,716,830.3244,035,268.24-5,078,265.36
 归属于少数股东的综合收益总额(元) -7,463,293.77-8,588,037.15-3,422,267.703,357,110.36-3,880,159.45-3,963,788.53-352,079.06-6,120,545.12-4,110,869.49
公告日期 2022-04-232022-04-232021-10-232021-08-272021-04-232021-04-232020-10-292020-08-082020-04-28
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