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芒果超媒

(300413)

  

流通市值:426.75亿  总市值:857.16亿
流通股本:9.31亿   总股本:18.71亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入11,631,307,463.297,853,228,785.774,008,953,829.1314,005,534,955.36
营业收入11,631,307,463.297,853,228,785.774,008,953,829.1314,005,534,955.36
二、营业总成本9,619,385,741.076,414,506,803.433,244,436,858.1612,143,647,482.17
营业成本7,124,134,564.344,887,998,793.242,473,048,762.149,230,288,644.44
营业税金及附加16,639,856.6412,142,307.437,484,425.7721,977,750.48
销售费用1,904,553,574.551,124,646,113.08578,354,139.682,164,415,269.87
管理费用458,675,982.43310,889,190.47159,495,076.01629,200,722.73
财务费用-76,506,586.08-43,481,293.84-25,817,315.69-86,619,854.07
资产减值损失-51,359,124.14-10,366,904.33-5,954,388.8-36,801,884.43
三、其他经营收益1,292.48-2,785.3514,820.31-2,759.37
允许价值变动净收益--------
投资净收益1,344,231.761,718,706.851,050,645.6480,792,516.4
联营、合营企业投资收益-620,689.6-257,908.95-155,272.9972,125,990.33
汇兑净收益--------
四、营业利润1,992,424,411.071,456,483,819.58778,726,018.032,006,397,364.55
营业外收入8,745,633.424,809,313.96573,317.4826,886,284.35
营业外支出19,957,622.527,536,486.923,764,364.9746,535,880.99
非流动资产处置净损失--------
五、利润总额1,981,212,421.971,453,756,646.62775,534,970.541,986,747,767.91
所得税1,233,676.682,784,261.52,351,069.787,411,218.58
未确认的投资损失--------
六、净利润(百万元)1,9801,451.21773.461,982.16
少数股东损益-21,236.66-235,224.63-271,256.9-2,822,927.49
归属于母公司股东的净利润1,979,999,981.951,451,207,609.75773,455,157.661,982,159,476.82
七、每股收益--0.820.431.11
基本每股收益1.110.820.431.11
稀释每股收益1.110.820.431.11
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