宋城演艺(300144)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2009-12-31	2009-09-30	2008-12-31	2007-12-31

8,530	118,486	101,564	73,452	30,645	90,259	61,852	28,287	13,435	261,175	220,617	141,734	82,471	321,119	247,091	151,112	71,186	302,383	231,433	139,263	67,154	264,423	196,794	118,610	57,310	169,451	118,685	57,310	21,509	93,512	71,709	39,070	13,618	67,872	49,305	26,326	8,778	58,616	44,884	23,964	7,087	50,453	38,798	21,194	5,590	44,476	34,193	18,154	27,330	20,560	19,771	12,102
4,929	57,959	41,638	26,610	11,308	35,267	21,439	6,480	3,180	74,719	58,811	42,934	24,929	107,809	73,672	48,502	22,798	111,302	78,575	50,638	25,880	101,419	66,618	42,748	21,820	58,207	32,061	15,538	7,583	30,689	18,612	10,759	4,583	19,813	12,526	7,525	3,446	17,788	12,449	6,978	2,814	12,528	8,655	5,051	2,046	10,549	7,506	4,321	8,214	5,394	4,681	2,649
-4,407	37,246	49,034	43,107	15,400	-169,935	16,596	5,059	5,211	172,558	156,106	96,089	45,933	160,326	138,514	79,658	37,353	134,623	113,855	63,592	29,758	114,817	97,277	54,699	25,154	82,783	70,058	34,381	10,418	47,199	40,629	21,505	6,184	38,089	30,168	15,082	3,596	30,045	24,956	12,900	2,783	28,069	23,582	12,154	1,912	22,862	18,985	9,347	11,655	9,735	9,052	5,612
-4,422	34,384	48,401	42,717	15,318	-173,711	15,171	3,711	5,355	163,006	154,530	95,422	45,855	154,246	137,867	79,522	38,355	129,738	112,359	63,222	29,641	115,979	97,786	54,863	24,915	82,513	71,126	36,260	12,221	49,141	42,551	23,321	6,647	41,846	33,087	17,934	6,362	34,120	29,086	17,016	5,479	29,741	25,402	13,928	3,791	21,798	19,133	9,470	11,748	9,718	9,033	5,533
183	4,125	5,543	4,936	2,467	2,984	2,854	749	771	26,515	24,573	14,351	6,772	26,490	23,964	13,569	6,403	22,811	19,822	10,494	5,258	24,332	20,168	11,304	5,558	17,968	16,172	8,380	2,696	12,669	10,648	6,003	1,657	10,970	8,249	4,466	1,633	8,479	7,327	4,282	1,389	7,519	6,360	3,490	1,133	5,465	4,777	2,362	2,907	2,402	2,330	1,076
-4,605	30,259	42,858	37,780	12,851	-176,695	12,317	2,962	4,585	136,490	129,957	81,070	39,083	127,756	113,903	65,953	31,953	106,927	92,537	52,728	24,383	91,647	77,617	43,559	19,357	64,545	54,954	27,880	9,526	36,472	31,903	17,318	4,990	30,876	24,838	13,468	4,728	25,641	21,759	12,734	4,090	22,222	19,042	10,437	2,658	16,334	14,356	7,108	8,841	7,316	6,703	4,457
-0.01	0.12	0.17	0.14	0.05	-0.67	0.05	0.02	0.03	0.92	0.87	0.54	0.25	0.89	0.79	0.46	0.22	0.73	0.63	0.36	0.17	0.62	0.53	0.30	0.13	0.45	0.38	0.50	0.17	0.65	0.57	0.31	0.09	0.55	0.45	0.24	0.09	0.46	0.39	0.23	0.11	0.60	0.52	0.28	0.16	1.26	1.14	0.56	0.70	0.59	0.53	0.38

126,026	185,875	140,259	87,795	92,884	133,778	133,378	131,900	150,542	178,512	113,662	94,725	200,817	154,995	190,359	154,945	176,600	146,016	130,004	91,203	114,538	100,501	151,686	112,353	159,044	148,275	149,666	111,987	108,514	102,047	97,914	83,191	89,215	90,510	121,369	110,926	112,578	142,405	144,262	158,641	173,513	176,734	194,681	213,435	221,463	235,042	24,832	16,297	8,667	3,944	4,182
207	220	467	412	393	589	352	1,197	264	534	1,636	1,036	7,692	6,682	6,981	3,688	4,086	3,346	3,536	3,754	2,994	1,878	4,610	944	1,770	1,589	1,737	604	593	529	1,054	1,315	797	441	671	612	621	348	573	698	589	531	291	240	161	166	492	315	164	121	62
1,226	1,252	1,457	1,517	1,222	1,342	1,737	1,769	641	611	455	747	320	327	318	466	440	417	537	537	1,042	468	3,740	531	288	299	826	296	215	185	146	162	115	123	96	96	130	129	179	176	48	48	58	55	47	53	43	38	39	37	22
190,456	200,779	192,235	192,074	172,205	191,341	204,942	204,222	273,501	292,105	307,123	273,191	333,909	279,971	313,457	280,847	271,187	230,584	215,497	164,736	170,129	183,901	209,496	175,131	188,470	173,880	170,872	115,209	111,967	105,311	102,430	87,935	103,074	126,439	133,062	137,793	144,665	150,584	159,899	163,303	196,819	199,484	218,634	216,746	224,561	237,112	25,923	17,315	9,474	4,491	8,132
--	269,705	--	255,458	--	250,875	--	249,415	--	231,125	--	234,694	--	213,937	206,725	173,002	160,663	168,875	171,687	174,521	176,588	179,304	175,171	177,724	176,863	175,907	167,856	168,246	164,048	165,099	152,836	151,830	122,797	105,633	103,266	82,411	84,667	83,000	79,883	68,053	58,342	52,815	53,362	46,135	33,926	34,846	35,651	36,556	35,341	28,244	10,164
971,438	982,651	990,767	986,397	957,634	919,534	1,114,418	1,092,870	1,093,704	1,104,108	1,163,157	1,124,253	1,209,154	1,081,716	990,562	932,673	910,209	875,468	840,623	789,057	784,681	756,734	754,576	722,025	716,756	698,703	700,499	405,087	390,598	384,235	378,815	363,378	345,297	345,582	340,193	322,386	320,827	319,883	316,368	311,109	306,777	304,152	306,188	296,851	291,570	297,443	87,767	79,995	71,016	45,278	32,778
68,009	74,788	75,738	73,976	56,109	69,369	63,010	67,005	66,717	76,504	91,185	101,456	107,448	111,739	134,408	130,405	132,319	125,891	85,481	66,578	73,200	60,093	76,103	59,632	68,232	66,188	139,316	30,877	29,181	32,276	31,980	33,209	21,991	27,347	27,851	20,552	20,850	23,634	27,555	30,321	26,241	26,706	18,923	17,190	13,448	20,979	23,122	21,598	8,207	27,722	19,823
110,752	112,342	112,777	114,095	114,400	76,639	69,316	64,608	39,667	39,364	52,189	51,884	51,909	1,134	1,494	1,476	1,613	1,799	20,445	27,449	30,493	40,496	40,898	58,894	59,077	61,109	61,581	518	521	525	0	0	0	0	0	1,000	2,000	3,000	4,000	5,000	6,000	7,000	20,000	21,000	22,200	23,200	26,200	27,200	36,200	0	2
178,761	187,130	188,515	188,071	170,509	146,008	132,325	131,614	106,384	115,869	143,374	153,341	159,357	112,873	135,901	131,881	133,932	127,690	105,926	94,027	103,692	100,589	117,001	118,526	127,309	127,297	200,896	31,395	29,702	32,801	31,980	33,209	21,991	27,347	27,851	21,552	22,850	26,634	31,555	35,321	32,241	33,706	38,923	38,190	35,648	44,179	49,322	48,798	44,407	27,722	19,825
792,677	795,521	802,252	798,326	787,125	773,526	982,093	961,257	987,320	988,239	1,019,782	970,912	1,049,797	968,843	854,660	800,792	776,277	747,778	734,696	695,030	680,988	656,145	637,575	603,498	589,447	571,405	499,603	373,692	360,896	351,435	346,835	330,170	323,305	318,235	312,343	300,833	297,977	293,249	284,813	275,788	274,536	270,446	267,266	258,661	255,922	253,264	38,444	31,196	26,608	17,556	12,953

185,875	133,778	133,778	133,778	133,778	178,171	178,171	178,171	178,171	154,995	154,995	154,995	154,995	146,016	146,016	146,016	146,016	100,501	100,501	100,501	100,501	148,275	148,275	148,275	148,275	102,047	102,047	102,047	102,047	90,510	90,510	90,510	90,510	142,405	142,405	142,405	142,405	176,734	176,734	176,734	176,734	235,042	235,042	235,042	235,042	8,667	8,667	8,667	3,944	3,944	4,182	2,020
2,103	75,047	73,814	48,105	8,640	39,394	15,870	-12,375	-2,044	157,145	149,235	99,541	71,808	164,724	142,629	84,806	46,792	176,402	135,262	69,718	38,451	103,025	108,288	57,333	28,722	91,532	78,237	39,421	16,966	52,800	42,877	23,258	8,797	42,935	34,726	21,219	9,619	39,555	25,029	19,541	7,198	29,495	26,719	15,725	5,518	25,036	22,138	12,060	15,071	11,117	9,872	25,527
-61,067	-3,656	-49,246	-78,379	-47,666	-94,100	-71,693	-29,608	-24,625	-118,137	-174,519	-143,687	-27,090	-128,720	-71,477	-54,030	-4,841	-93,450	-69,117	-49,740	-14,030	-122,725	-72,000	-78,896	-15,252	-159,110	-81,848	-21,011	-10,494	-34,503	-28,643	-22,875	-9,026	-84,209	-46,459	-44,488	-38,322	-49,143	-37,980	-27,417	-8,999	-65,509	-48,296	-20,009	-10,515	-4,685	-3,591	-2,684	-30,228	-21,662	-12,329	-20,951
-645	-19,620	-18,121	-15,811	-1,958	11,308	11,956	-4,098	-9	-16,081	-16,091	-16,091	1,343	-26,183	-26,339	-20,970	-10,328	-36,675	-36,413	-29,157	-10,410	-27,328	-32,893	-14,359	-2,700	113,805	51,231	-8,470	-5	-6,761	-6,829	-7,703	-1,067	-10,620	-9,303	-8,210	-1,124	-24,741	-19,521	-10,217	-1,420	-22,294	-18,784	-17,323	-8,581	206,024	-2,382	-1,746	19,879	12,342	2,220	-2,413
-59,848	52,097	6,481	-45,983	-40,894	-44,393	-44,793	-46,369	-28,425	23,176	-41,333	-60,270	45,823	8,979	44,343	8,929	30,584	45,515	29,503	-9,299	14,036	-47,773	3,411	-35,922	10,770	46,228	47,619	9,940	6,468	11,537	7,404	-7,320	-1,295	-51,895	-21,036	-31,479	-29,827	-34,328	-32,472	-18,093	-3,221	-58,308	-40,361	-21,607	-13,579	226,375	16,166	7,630	4,722	1,797	-237	2,162
126,026	185,875	140,259	87,795	92,884	133,778	133,378	131,802	149,746	178,171	113,662	94,725	200,817	154,995	190,359	154,945	176,600	146,016	130,004	91,203	114,538	100,501	151,686	112,353	159,044	148,275	149,666	111,987	108,514	102,047	97,914	83,191	89,215	90,510	121,369	110,926	112,578	142,405	144,262	158,641	173,513	176,734	194,681	213,435	221,463	235,042	24,832	16,297	8,667	5,742	3,944	4,182