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宋城演艺(300144)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)161772.9174052.3323443.3345781.5038815.89
营业收入(万元)161772.9174052.3323443.3345781.5038815.89
营业总成本(万元)64504.2136903.2016431.3066211.3648856.42
营业成本(万元)46183.9226699.2511483.1922828.3916110.79
净利润(万元)78710.9630280.556043.466836.625586.75
归属于母公司的净利润(万元)78710.9630280.556030.84965.807576.15
营业利润(万元)94985.5937071.607864.18-779.426695.06
利润总额(万元)94709.4836872.767867.24-1384.076353.12
少数股东损益(万元)1774.55-127.83-192.24-2698.07-1989.40
基本每股收益(元)0.30(元)0.12(元)0.02(元)0.00(元)0.03(元)
稀释每股收益(元)0.30(元)0.12(元)0.02(元)0.00(元)0.03(元)
非经常性损益(万元)1117.05736.17479.094636.364904.10
扣除非经常性损益后净利润(万元)77593.9029544.385551.76-3670.572672.05
总资产(万元)1014975.01959250.24943285.24942033.00956876.58
总负债(万元)159611.43155880.68152656.43158766.62162791.19
归属于母公司股东权益合计(万元)825240.22775148.58762472.24754917.58765027.69
股东权益合计(万元)855363.58803369.56790628.81783266.39794085.39
实收资本(股本)(万元)261469.40261469.40261469.40261469.40261469.40
资本公积(万元)126366.11124704.88123192.16121680.95125263.13
未分配利润(万元)388827.24340396.84329220.60323189.75333242.31
经营活动产生的现金流量净额(万元)124044.7554208.4616574.5633195.4728820.64
经营活动现金流入小计(万元)172354.2977637.7726296.5269903.5457049.09
经营活动现金流出小计(万元)48309.5423429.319721.9736708.0828228.45
投资活动产生的现金流量净额(万元)-26958.46-46342.70-88711.7030918.4439652.20
投资活动现金流入小计(万元)83752.5253162.342632.83167985.57127689.84
投资活动现金流出小计(万元)110710.9899505.0391344.53137067.1388037.65
筹资活动产生的现金流量净额(万元)-16677.45-14015.23-2634.65-19560.93-18379.89
筹资活动现金流入小计(万元)29000.0029000.00--0.290.29
筹资活动现金流出小计(万元)45677.4543015.232634.6519561.2218380.17
期末现金及现金等价物余额(万元)312448.49225890.17157267.86232039.64237419.54
最后修改日期2023-10-262023-08-272023-04-292023-04-292022-10-27
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