宋城演艺 (300144.SZ)

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利润表(宋城演艺)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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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) 85,304,051.991,184,864,639.251,015,637,038.03734,515,219.17306,452,312.38902,586,125.63618,520,719.87282,874,604.95134,352,197.80
 营业收入(元) 85,304,051.991,184,864,639.251,015,637,038.03734,515,219.17306,452,312.38902,586,125.63618,520,719.87282,874,604.95134,352,197.80
二、营业总成本(元) 172,009,350.95964,551,921.05684,534,044.73417,636,725.25182,954,559.40740,982,414.36527,892,781.59302,577,623.70155,711,987.34
 营业成本(元) 49,289,034.03579,587,211.67416,383,330.86266,102,161.24113,081,113.16352,670,473.42214,386,437.0964,798,614.4631,802,644.62
 研发费用(元) 6,507,494.6441,175,131.3537,807,704.2322,678,510.279,922,505.6837,487,964.0029,800,623.5618,132,758.636,818,939.31
 营业税金及附加(元) 5,816,152.4922,374,280.2618,825,318.1510,462,086.823,631,531.2511,933,497.057,131,157.094,674,278.254,477,779.63
 销售费用(元) 4,596,687.2866,184,828.7848,738,857.4527,855,068.4511,031,468.5863,649,750.3043,079,955.0630,936,259.9922,164,699.48
 管理费用(元) 97,421,221.34256,185,046.43162,785,224.6887,531,268.0345,027,034.46288,084,167.74249,941,966.64199,549,156.0697,521,160.55
 财务费用(元) 8,378,761.17-954,577.44-6,390.643,007,630.44260,906.27-12,843,438.15-16,447,357.85-15,513,443.69-7,073,236.25
  其中:利息费用(元) 7,851,672.3832,789,597.06-16,457,851.958,229,872.457,822,986.144,227,236.12686,111.11-
  其中:利息收入(元) 6,832,612.3727,293,268.17-11,974,655.516,925,241.5232,572,127.4823,868,850.6317,127,501.819,759,116.58
三、其他经营收益
 加:公允价值变动收益(元) 424,999.73-12,098,344.025,865,120.384,739,933.273,327,860.85247,726.31536,256.47848,320.6715,048,118.43
 加:投资收益(元) 40,769,986.91181,840,347.56148,019,095.37109,270,186.6825,171,328.7114,014,892.3048,724,738.3644,731,450.6435,116,794.62
  其中:对联营企业和合营企业的投资收益(元) 38,992,506.89103,892,278.0987,901,905.9752,955,022.6625,001,313.20-5,356,968.2233,040,029.0230,133,359.6431,576,134.49
 资产处置收益(元) 349,294.834,512,572.521,768.441,056.73-676,435.92---
 资产减值损失(元) --10,082,554.54----1,877,720,155.72---
 信用减值损失(元) -62,918.52-16,581,681.702,370,110.18-1,951,739.671,525,501.31-32,739,976.91-887,321.561,015,985.13711,877.49
 其他收益(元) 1,157,665.414,560,501.942,982,727.032,130,988.59481,334.8834,572,160.2326,955,959.1123,697,357.8522,597,145.10
四、营业利润(元) -44,066,270.60372,463,559.96490,341,814.70431,068,919.52154,003,778.73-1,699,345,206.60165,957,570.6650,590,095.5452,114,146.10
 加:营业外收入(元) 29,382.746,091,127.991,791,840.051,103,401.26891,454.333,242,377.144,468,252.172,999,776.521,905,226.33
 减:营业外支出(元) 184,258.1434,713,244.908,123,350.385,006,357.881,715,289.7541,007,879.4318,715,241.2516,484,616.48464,981.89
五、利润总额(元) -44,221,146.00343,841,443.05484,010,304.37427,165,962.90153,179,943.31-1,737,110,708.89151,710,581.5837,105,255.5853,554,390.54
 减:所得税费用(元) 1,828,691.9741,247,481.6555,433,091.7249,361,423.9324,673,226.1829,835,169.1128,543,167.717,488,057.677,705,390.41
六、净利润(元) -46,049,837.97302,593,961.40428,577,212.65377,804,538.97128,506,717.13-1,766,945,878.00123,167,413.8729,617,197.9145,849,000.13
(一)按经营持续性分类
  持续经营净利润(元) -46,049,837.97302,593,961.40428,577,212.65377,804,538.97128,506,717.13-1,766,945,878.00123,167,413.8729,617,197.9145,849,000.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -38,586,476.70315,130,771.75432,525,863.59378,329,564.07132,387,788.43-1,752,398,009.60133,751,796.4739,848,268.6949,960,280.55
  少数股东损益(元) -7,463,361.27-12,536,810.35-3,948,650.94-525,025.10-3,881,071.30-14,547,868.40-10,584,382.60-10,231,070.78-4,111,280.42
 扣除非经常性损益后的净利润(元) -40,133,393.26267,809,723.49370,262,914.43318,046,346.07130,105,035.10-1,767,861,638.68111,337,946.9819,980,064.4318,467,729.86
七、每股收益
 一、基本每股收益(元) -0.010.120.170.140.05-0.670.050.020.03
 二、稀释每股收益(元) -0.010.120.170.140.05-0.670.050.020.03
八、其他综合收益(元) 14,626,264.959,418,865.17-38,567,984.08-17,727,272.26-1,847,028.33-54,643,377.96-3,077,074.34-891,609.64-55,038,134.98
 归属于母公司股东的其他综合收益(元) 14,626,197.459,415,408.76-38,571,318.23-17,729,248.27-1,847,940.18-54,643,964.16-3,077,963.27-891,265.81-55,038,545.91
 归属于少数股东的其他综合收益(元) 67.503,456.413,334.151,976.01911.85586.20888.93-343.83410.93
九、综合收益总额(元) -31,423,573.02312,012,826.57390,009,228.57360,077,266.71126,659,688.80-1,821,589,255.96120,090,339.5328,725,588.27-9,189,134.85
 归属于母公司所有者的综合收益总额(元) -23,960,279.25324,546,180.51393,954,545.36360,600,315.80130,539,848.25-1,807,041,973.76130,673,833.2038,957,002.88-5,078,265.36
 归属于少数股东的综合收益总额(元) -7,463,293.77-12,533,353.94-3,945,316.79-523,049.09-3,880,159.45-14,547,282.20-10,583,493.67-10,231,414.61-4,110,869.49
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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