沪深市场个股详情

宋城演艺 (300144)

添加自选
  • 8.28
  • -0.01-0.12%
已收盘 01/07 15:00 (北京)
217.32亿总市值27.33市盈率TTM

宋城演艺 (300144) 利润表

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显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-8.98%18.33亿
-8.30%10.8亿
0.26%5.61亿
25.49%24.17亿
24.46%20.13亿
59.00%11.77亿
138.70%5.6亿
320.76%19.26亿
316.77%16.18亿
562.85%7.41亿
营业收入
-8.98%18.33亿
-8.30%10.8亿
0.26%5.61亿
25.49%24.17亿
24.46%20.13亿
59.00%11.77亿
138.70%5.6亿
320.76%19.26亿
316.77%16.18亿
562.85%7.41亿
其他业务收入
----
39.76%4,497.79万
----
69.18%9,536.64万
----
43.04%3,218.21万
----
49.87%5,637.13万
----
87.82%2,249.9万
营业总成本
8.26%8.87亿
7.98%5.56亿
4.53%2.72亿
25.85%11.46亿
27.25%8.2亿
39.71%5.15亿
58.62%2.6亿
37.63%9.1亿
31.85%6.44亿
18.63%3.68亿
营业成本
2.37%5.8亿
2.01%3.7亿
2.39%1.79亿
20.77%7.83亿
22.65%5.66亿
35.89%3.63亿
52.29%1.75亿
183.99%6.48亿
186.66%4.62亿
256.30%2.67亿
营业税金及附加
8.44%3,294.3万
11.23%2,130.64万
24.83%1,102.12万
32.02%4,010.52万
60.32%3,038万
21.13%1,915.53万
11.65%882.87万
10.43%3,037.76万
-5.75%1,895.01万
35.45%1,581.33万
销售费用
43.02%1.4亿
48.60%7,870.17万
49.86%3,977.78万
58.78%1.4亿
58.58%9,801.33万
165.12%5,296.33万
235.32%2,654.42万
295.97%8,833.97万
302.90%6,180.7万
145.10%1,997.68万
管理费用
-14.86%1.1亿
-18.88%7,106.08万
-18.75%3,601.69万
17.79%1.73亿
34.13%1.29亿
47.23%8,760.15万
62.81%4,432.77万
-62.61%1.47亿
-67.45%9,638.68万
-72.95%5,949.92万
财务费用
93.47%-207.01万
85.78%-350.06万
-65.80%-268.97万
5.04%-3,161.72万
-245.70%-3,170.11万
-755.59%-2,462.36万
-163.30%-162.22万
-22.41%-3,329.52万
50.48%-917.01万
78.40%-287.8万
-利息费用
-10.42%1,329.19万
-10.64%899.61万
-12.32%445.8万
-30.77%1,952.88万
-30.45%1,483.76万
-29.95%1,006.75万
-30.46%508.43万
-10.78%2,820.98万
-10.53%2,133.26万
-9.91%1,437.09万
-利息收入
63.78%-1,811.27万
61.34%-1,419.4万
-5.16%-783.97万
15.77%-5,521.43万
-49.29%-5,000.13万
-98.34%-3,671.68万
-46.74%-745.51万
-28.88%-6,555.35万
2.15%-3,349.31万
-9.29%-1,851.24万
研发费用
-3.10%2,643.45万
7.78%1,808.38万
20.73%905.13万
37.48%4,125.53万
90.09%2,727.98万
86.67%1,677.84万
99.85%749.73万
61.59%3,000.75万
-0.54%1,435.09万
-1.64%898.82万
信用减值损失
186.59%43.47万
36.18%-22.97万
72.35%-18.35万
48.69%-232.4万
42.83%-50.2万
43.77%-36万
-468.33%-66.38万
-514.91%-452.92万
-174.81%-87.81万
-133.54%-64.01万
资产减值损失
----
----
----
----
----
----
----
---8.61亿
----
----
非经营性净收益
7.75%4,797.02万
14.70%2,323.99万
37.25%1,750.09万
105.75%5,314.07万
287.77%4,451.94万
1,531.42%2,026.14万
51.72%1,275.14万
-767.52%-9.24亿
-114.17%-2,370.93万
-100.93%-141.55万
公允价值变动净收益
1,940.12%707.89万
17,007.71%464.47万
63,951.49%236.65万
5,967.00%408.48万
5,206.81%34.7万
-99.17%2.71万
-100.09%-3,706.24
102.70%6.73万
100.27%6,538.5
138.17%327.32万
投资净收益
-16.15%2,539.39万
-28.17%1,040.13万
0.94%1,109.69万
143.32%2,805.69万
208.67%3,028.58万
347.19%1,447.98万
217.13%1,099.32万
-149.82%-6,476.03万
-117.24%-2,787.07万
-104.02%-585.78万
-其中:对联营合营企业的投资收益
-44.73%1,153.67万
-67.41%330.99万
15.02%988.19万
112.78%1,000.75万
151.88%2,087.42万
182.34%1,015.5万
301.83%859.17万
-196.89%-7,829.12万
-135.96%-4,023.86万
-116.80%-1,233.31万
资产处置收益
-42.39%1.92万
-80.61%1,234.51
-106.23%-367.32
-84.23%5.66万
-91.08%3.33万
-98.26%6,367.49
--5,900.62
-83.14%35.9万
-69.02%37.3万
-69.50%36.63万
其他收益
4.79%1,504.35万
37.89%842.23万
74.46%422.14万
270.60%2,326.64万
208.05%1,435.54万
323.30%610.81万
187.65%241.97万
-33.74%627.8万
-35.52%466万
-68.62%144.3万
营业利润
-19.79%9.93亿
-19.89%5.47亿
-1.78%3.06亿
1,332.98%13.25亿
30.36%12.38亿
84.23%6.83亿
296.59%3.12亿
241.81%9,245.69万
1,318.74%9.5亿
898.99%3.71亿
加:营业外收入
-18.51%95.11万
-17.77%84.57万
-5.68%69.18万
-37.37%174.36万
-51.63%116.72万
-50.69%102.85万
-29.15%73.34万
-2.82%278.39万
1,148.74%241.29万
2,767.75%208.58万
减:营业外支出
-28.64%618.92万
-42.65%429.77万
-62.91%91.29万
-53.66%2,410.9万
67.62%867.27万
83.92%749.32万
145.04%246.14万
483.77%5,202.11万
43.22%517.4万
738.36%407.42万
利润总额
-19.73%9.88亿
-19.63%5.44亿
-1.31%3.06亿
2,913.72%13.03亿
29.95%12.31亿
83.47%6.77亿
294.24%3.1亿
160.66%4,321.98万
1,390.75%9.47亿
887.69%3.69亿
减:所得税费用
2.20%1.95亿
14.33%1.32亿
-3.26%5,305.17万
49.83%2.27亿
34.29%1.91亿
72.45%1.16亿
170.33%5,483.93万
4,259.73%1.52亿
1,756.01%1.42亿
4,960.95%6,720.04万
净利润
-23.76%7.93亿
-26.65%4.11亿
-0.89%2.53亿
1,090.02%10.75亿
29.18%10.4亿
85.93%5.61亿
337.29%2.55亿
-45.32%-1.09亿
1,340.65%8.05亿
763.74%3.02亿
持续经营净利润
-23.76%7.93亿
-26.65%4.11亿
-0.89%2.53亿
1,090.02%10.75亿
29.18%10.4亿
85.93%5.61亿
337.29%2.55亿
-45.32%-1.09亿
1,340.65%8.05亿
763.74%3.02亿
减:少数股东损益
22.34%3,907.4万
13.34%1,163.17万
88.56%684.39万
1,890.97%2,631.13万
79.99%3,193.93万
902.86%1,026.29万
288.80%362.95万
104.90%132.15万
189.20%1,774.55万
92.17%-127.83万
归属于母公司所有者的净利润
-25.22%7.54亿
-27.40%4亿
-2.18%2.46亿
1,054.18%10.49亿
28.04%10.08亿
81.75%5.5亿
317.33%2.52亿
-130.20%-1.1亿
938.93%7.87亿
1,140.11%3.03亿
每股收益
基本每股收益
-25.36%0.2875
-27.58%0.1523
-2.39%0.094
1,054.52%0.4009
27.97%0.3852
81.61%0.2103
316.88%0.0963
-129.51%-0.042
937.93%0.301
1,143.24%0.1158
稀释每股收益
-25.36%0.2875
-27.58%0.1523
-2.29%0.094
1,054.52%0.4009
27.97%0.3852
81.61%0.2103
316.45%0.0962
-129.51%-0.042
937.93%0.301
1,143.24%0.1158
其他综合收益
92.43%-27.48万
100.10%3,031.45
-9.63%8.7万
90.57%-420.71万
-362.88万
-316.3万
-23.70%9.63万
-186.87%-4,459.15万
归属于母公司所有者的其他综合收益总额
92.43%-27.48万
100.10%3,031.45
-9.63%8.7万
90.57%-420.71万
---362.88万
---316.3万
-23.70%9.63万
-186.87%-4,459.15万
----
----
综合收益总额
-23.52%7.92亿
-26.24%4.11亿
-0.89%2.53亿
799.08%10.71亿
28.73%10.36亿
84.88%5.57亿
336.51%2.55亿
-554.71%-1.53亿
607.55%8.05亿
787.60%3.02亿
归属于母公司所有者的综合收益总额
-24.98%7.53亿
-26.98%4亿
-2.18%2.46亿
776.07%10.45亿
27.58%10.04亿
80.71%5.47亿
316.62%2.52亿
-4,412.19%-1.55亿
488.95%7.87亿
1,199.66%3.03亿
归属于少数股东的综合收益总额
22.34%3,907.4万
13.34%1,163.17万
88.56%684.39万
1,890.97%2,631.13万
79.99%3,193.93万
902.86%1,026.29万
288.80%362.95万
104.90%132.15万
189.20%1,774.55万
92.17%-127.83万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -8.98%18.33亿-8.30%10.8亿0.26%5.61亿25.49%24.17亿24.46%20.13亿59.00%11.77亿138.70%5.6亿320.76%19.26亿316.77%16.18亿562.85%7.41亿
营业收入 -8.98%18.33亿-8.30%10.8亿0.26%5.61亿25.49%24.17亿24.46%20.13亿59.00%11.77亿138.70%5.6亿320.76%19.26亿316.77%16.18亿562.85%7.41亿
其他业务收入 ----39.76%4,497.79万----69.18%9,536.64万----43.04%3,218.21万----49.87%5,637.13万----87.82%2,249.9万
营业总成本 8.26%8.87亿7.98%5.56亿4.53%2.72亿25.85%11.46亿27.25%8.2亿39.71%5.15亿58.62%2.6亿37.63%9.1亿31.85%6.44亿18.63%3.68亿
营业成本 2.37%5.8亿2.01%3.7亿2.39%1.79亿20.77%7.83亿22.65%5.66亿35.89%3.63亿52.29%1.75亿183.99%6.48亿186.66%4.62亿256.30%2.67亿
营业税金及附加 8.44%3,294.3万11.23%2,130.64万24.83%1,102.12万32.02%4,010.52万60.32%3,038万21.13%1,915.53万11.65%882.87万10.43%3,037.76万-5.75%1,895.01万35.45%1,581.33万
销售费用 43.02%1.4亿48.60%7,870.17万49.86%3,977.78万58.78%1.4亿58.58%9,801.33万165.12%5,296.33万235.32%2,654.42万295.97%8,833.97万302.90%6,180.7万145.10%1,997.68万
管理费用 -14.86%1.1亿-18.88%7,106.08万-18.75%3,601.69万17.79%1.73亿34.13%1.29亿47.23%8,760.15万62.81%4,432.77万-62.61%1.47亿-67.45%9,638.68万-72.95%5,949.92万
财务费用 93.47%-207.01万85.78%-350.06万-65.80%-268.97万5.04%-3,161.72万-245.70%-3,170.11万-755.59%-2,462.36万-163.30%-162.22万-22.41%-3,329.52万50.48%-917.01万78.40%-287.8万
-利息费用 -10.42%1,329.19万-10.64%899.61万-12.32%445.8万-30.77%1,952.88万-30.45%1,483.76万-29.95%1,006.75万-30.46%508.43万-10.78%2,820.98万-10.53%2,133.26万-9.91%1,437.09万
-利息收入 63.78%-1,811.27万61.34%-1,419.4万-5.16%-783.97万15.77%-5,521.43万-49.29%-5,000.13万-98.34%-3,671.68万-46.74%-745.51万-28.88%-6,555.35万2.15%-3,349.31万-9.29%-1,851.24万
研发费用 -3.10%2,643.45万7.78%1,808.38万20.73%905.13万37.48%4,125.53万90.09%2,727.98万86.67%1,677.84万99.85%749.73万61.59%3,000.75万-0.54%1,435.09万-1.64%898.82万
信用减值损失 186.59%43.47万36.18%-22.97万72.35%-18.35万48.69%-232.4万42.83%-50.2万43.77%-36万-468.33%-66.38万-514.91%-452.92万-174.81%-87.81万-133.54%-64.01万
资产减值损失 -------------------------------8.61亿--------
非经营性净收益 7.75%4,797.02万14.70%2,323.99万37.25%1,750.09万105.75%5,314.07万287.77%4,451.94万1,531.42%2,026.14万51.72%1,275.14万-767.52%-9.24亿-114.17%-2,370.93万-100.93%-141.55万
公允价值变动净收益 1,940.12%707.89万17,007.71%464.47万63,951.49%236.65万5,967.00%408.48万5,206.81%34.7万-99.17%2.71万-100.09%-3,706.24102.70%6.73万100.27%6,538.5138.17%327.32万
投资净收益 -16.15%2,539.39万-28.17%1,040.13万0.94%1,109.69万143.32%2,805.69万208.67%3,028.58万347.19%1,447.98万217.13%1,099.32万-149.82%-6,476.03万-117.24%-2,787.07万-104.02%-585.78万
-其中:对联营合营企业的投资收益 -44.73%1,153.67万-67.41%330.99万15.02%988.19万112.78%1,000.75万151.88%2,087.42万182.34%1,015.5万301.83%859.17万-196.89%-7,829.12万-135.96%-4,023.86万-116.80%-1,233.31万
资产处置收益 -42.39%1.92万-80.61%1,234.51-106.23%-367.32-84.23%5.66万-91.08%3.33万-98.26%6,367.49--5,900.62-83.14%35.9万-69.02%37.3万-69.50%36.63万
其他收益 4.79%1,504.35万37.89%842.23万74.46%422.14万270.60%2,326.64万208.05%1,435.54万323.30%610.81万187.65%241.97万-33.74%627.8万-35.52%466万-68.62%144.3万
营业利润 -19.79%9.93亿-19.89%5.47亿-1.78%3.06亿1,332.98%13.25亿30.36%12.38亿84.23%6.83亿296.59%3.12亿241.81%9,245.69万1,318.74%9.5亿898.99%3.71亿
加:营业外收入 -18.51%95.11万-17.77%84.57万-5.68%69.18万-37.37%174.36万-51.63%116.72万-50.69%102.85万-29.15%73.34万-2.82%278.39万1,148.74%241.29万2,767.75%208.58万
减:营业外支出 -28.64%618.92万-42.65%429.77万-62.91%91.29万-53.66%2,410.9万67.62%867.27万83.92%749.32万145.04%246.14万483.77%5,202.11万43.22%517.4万738.36%407.42万
利润总额 -19.73%9.88亿-19.63%5.44亿-1.31%3.06亿2,913.72%13.03亿29.95%12.31亿83.47%6.77亿294.24%3.1亿160.66%4,321.98万1,390.75%9.47亿887.69%3.69亿
减:所得税费用 2.20%1.95亿14.33%1.32亿-3.26%5,305.17万49.83%2.27亿34.29%1.91亿72.45%1.16亿170.33%5,483.93万4,259.73%1.52亿1,756.01%1.42亿4,960.95%6,720.04万
净利润 -23.76%7.93亿-26.65%4.11亿-0.89%2.53亿1,090.02%10.75亿29.18%10.4亿85.93%5.61亿337.29%2.55亿-45.32%-1.09亿1,340.65%8.05亿763.74%3.02亿
持续经营净利润 -23.76%7.93亿-26.65%4.11亿-0.89%2.53亿1,090.02%10.75亿29.18%10.4亿85.93%5.61亿337.29%2.55亿-45.32%-1.09亿1,340.65%8.05亿763.74%3.02亿
减:少数股东损益 22.34%3,907.4万13.34%1,163.17万88.56%684.39万1,890.97%2,631.13万79.99%3,193.93万902.86%1,026.29万288.80%362.95万104.90%132.15万189.20%1,774.55万92.17%-127.83万
归属于母公司所有者的净利润 -25.22%7.54亿-27.40%4亿-2.18%2.46亿1,054.18%10.49亿28.04%10.08亿81.75%5.5亿317.33%2.52亿-130.20%-1.1亿938.93%7.87亿1,140.11%3.03亿
每股收益
基本每股收益 -25.36%0.2875-27.58%0.1523-2.39%0.0941,054.52%0.400927.97%0.385281.61%0.2103316.88%0.0963-129.51%-0.042937.93%0.3011,143.24%0.1158
稀释每股收益 -25.36%0.2875-27.58%0.1523-2.29%0.0941,054.52%0.400927.97%0.385281.61%0.2103316.45%0.0962-129.51%-0.042937.93%0.3011,143.24%0.1158
其他综合收益 92.43%-27.48万100.10%3,031.45-9.63%8.7万90.57%-420.71万-362.88万-316.3万-23.70%9.63万-186.87%-4,459.15万
归属于母公司所有者的其他综合收益总额 92.43%-27.48万100.10%3,031.45-9.63%8.7万90.57%-420.71万---362.88万---316.3万-23.70%9.63万-186.87%-4,459.15万--------
综合收益总额 -23.52%7.92亿-26.24%4.11亿-0.89%2.53亿799.08%10.71亿28.73%10.36亿84.88%5.57亿336.51%2.55亿-554.71%-1.53亿607.55%8.05亿787.60%3.02亿
归属于母公司所有者的综合收益总额 -24.98%7.53亿-26.98%4亿-2.18%2.46亿776.07%10.45亿27.58%10.04亿80.71%5.47亿316.62%2.52亿-4,412.19%-1.55亿488.95%7.87亿1,199.66%3.03亿
归属于少数股东的综合收益总额 22.34%3,907.4万13.34%1,163.17万88.56%684.39万1,890.97%2,631.13万79.99%3,193.93万902.86%1,026.29万288.80%362.95万104.90%132.15万189.20%1,774.55万92.17%-127.83万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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