芒果超媒
(300413)
| 流通市值：245.00亿 | | | 总市值：448.60亿 |
| 流通股本：10.22亿 | | | 总股本：18.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,063,127,645.02 | 5,963,683,329.69 | 2,900,344,772.02 | 14,079,689,573.23 |
| 营业收入 | 9,063,127,645.02 | 5,963,683,329.69 | 2,900,344,772.02 | 14,079,689,573.23 |
| 二、营业总成本 | 8,478,606,979.31 | 5,499,143,138.86 | 2,689,671,570.97 | 12,570,048,126.71 |
| 营业成本 | 6,624,066,604.5 | 4,379,895,882.02 | 2,133,656,267.78 | 9,991,679,957.84 |
| 税金及附加 | 56,864,368.33 | 37,651,263.48 | 17,812,585.26 | 72,209,606.54 |
| 销售费用 | 1,329,713,476.54 | 780,177,717.16 | 382,902,086.66 | 1,991,049,368.32 |
| 管理费用 | 299,396,442.75 | 195,751,283.92 | 109,340,631.1 | 440,417,808.78 |
| 研发费用 | 173,569,111.57 | 108,411,322.51 | 53,998,170.22 | 263,871,588.23 |
| 财务费用 | -5,003,024.38 | -2,744,330.23 | -8,038,170.05 | -189,180,203 |
| 其中:利息费用 | 7,891,378.6 | 6,796,604.04 | 1,748,341.69 | 11,974,775.16 |
| 其中:利息收入 | 38,266,604.34 | 25,802,371.42 | 17,103,997.58 | 228,123,599.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 186,178,875.03 | 127,144,570.12 | 64,369,426.68 | 284,577,190.38 |
| 资产处置收益 | 3,277,375.58 | 3,469,958.29 | -53,235.21 | 864,607.48 |
| 资产减值损失(新) | -26,511,449 | -26,182,795.8 | -6,023,757.52 | -28,519,159.08 |
| 信用减值损失(新) | -54,113,877.45 | -21,376,367.71 | -4,283,215.21 | -69,433,454.71 |
| 其他收益 | 31,795,549.49 | 20,953,343.77 | 9,569,819.93 | 45,283,091.35 |
| 四、营业利润 | 725,147,139.36 | 568,548,899.5 | 274,252,239.72 | 1,742,413,721.94 |
| 加:营业外收入 | 22,708,610.61 | 14,668,241.69 | 6,480,977.26 | 37,254,683.06 |
| 减:营业外支出 | 2,894,849.53 | 2,805,264.49 | 10,288.14 | 16,576,762.46 |
| 五、利润总额 | 744,960,900.44 | 580,411,876.7 | 280,722,928.84 | 1,763,091,642.54 |
| 减:所得税费用 | -270,261,078.17 | -182,090,920.21 | -93,628,329.96 | 420,182,287.81 |
| 六、净利润 | 1,015,221,978.61 | 762,502,796.91 | 374,351,258.8 | 1,342,909,354.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,015,221,978.61 | 762,502,796.91 | 374,351,258.8 | 1,342,909,354.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,015,871,409.64 | 763,397,450.94 | 378,811,611.91 | 1,364,348,174.2 |
| 少数股东损益 | -649,431.03 | -894,654.03 | -4,460,353.11 | -21,438,819.47 |
| 扣除非经常损益后的净利润 | 790,941,940.92 | 609,820,469.81 | 303,428,595.79 | 1,644,849,888.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.41 | 0.2 | 0.73 |
| (二)稀释每股收益 | 0.54 | 0.41 | 0.2 | 0.73 |
| 八、其他综合收益 | -22,329.33 | -8,025.91 | -2,755.05 | 27,991.13 |
| 归属于母公司股东的其他综合收益 | -22,329.33 | -8,025.91 | -2,755.05 | 27,991.13 |
| 九、综合收益总额 | 1,015,199,649.28 | 762,494,771 | 374,348,503.75 | 1,342,937,345.86 |
| 归属于母公司股东的综合收益总额 | 1,015,849,080.31 | 763,389,425.03 | 378,808,856.86 | 1,364,376,165.33 |
| 归属于少数股东的综合收益总额 | -649,431.03 | -894,654.03 | -4,460,353.11 | -21,438,819.47 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |