芒果超媒
(300413)
| 流通市值：247.35亿 | | | 总市值：452.90亿 |
| 流通股本：10.22亿 | | | 总股本：18.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,900,344,772.02 | 14,079,689,573.23 | 10,277,740,561.91 | 6,959,926,553.07 |
| 营业收入 | 2,900,344,772.02 | 14,079,689,573.23 | 10,277,740,561.91 | 6,959,926,553.07 |
| 二、营业总成本 | 2,689,671,570.97 | 12,570,048,126.71 | 8,759,425,154.3 | 5,865,208,612.95 |
| 营业成本 | 2,133,656,267.78 | 9,991,679,957.84 | 7,282,092,095.29 | 4,952,362,588.92 |
| 税金及附加 | 17,812,585.26 | 72,209,606.54 | 55,165,460.18 | 37,156,169.48 |
| 销售费用 | 382,902,086.66 | 1,991,049,368.32 | 1,219,603,003.7 | 762,807,683.94 |
| 管理费用 | 109,340,631.1 | 440,417,808.78 | 257,347,828.49 | 198,397,909.39 |
| 研发费用 | 53,998,170.22 | 263,871,588.23 | 127,694,161.37 | 89,430,244.73 |
| 财务费用 | -8,038,170.05 | -189,180,203 | -182,477,394.73 | -174,945,983.51 |
| 其中:利息费用 | 1,748,341.69 | 11,974,775.16 | 9,156,318.79 | 5,779,319.06 |
| 其中:利息收入 | 17,103,997.58 | 228,123,599.61 | 210,899,449.07 | 194,071,934.48 |
| 加:投资收益 | 64,369,426.68 | 284,577,190.38 | 215,924,620.86 | 153,405,135.65 |
| 资产处置收益 | -53,235.21 | 864,607.48 | 247,181.66 | 247,181.66 |
| 资产减值损失(新) | -6,023,757.52 | -28,519,159.08 | -3,013,141.8 | -568,823.71 |
| 信用减值损失(新) | -4,283,215.21 | -69,433,454.71 | -65,300,236.26 | -34,236,584.18 |
| 其他收益 | 9,569,819.93 | 45,283,091.35 | 25,505,750.2 | 19,439,126.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 274,252,239.72 | 1,742,413,721.94 | 1,691,679,582.27 | 1,233,003,975.74 |
| 加:营业外收入 | 6,480,977.26 | 37,254,683.06 | 22,808,770.35 | 18,918,284.32 |
| 减:营业外支出 | 10,288.14 | 16,576,762.46 | 12,147,544.55 | 14,664,986.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 280,722,928.84 | 1,763,091,642.54 | 1,702,340,808.07 | 1,237,257,273.69 |
| 减:所得税费用 | -93,628,329.96 | 420,182,287.81 | 277,277,841.16 | 193,828,869.59 |
| 六、净利润 | 374,351,258.8 | 1,342,909,354.73 | 1,425,062,966.91 | 1,043,428,404.1 |
| 持续经营净利润 | 374,351,258.8 | 1,342,909,354.73 | 1,425,062,966.91 | 1,043,428,404.1 |
| 归属于母公司股东的净利润 | 378,811,611.91 | 1,364,348,174.2 | 1,444,347,079.5 | 1,064,832,991.18 |
| 少数股东损益 | -4,460,353.11 | -21,438,819.47 | -19,284,112.59 | -21,404,587.08 |
| (一)基本每股收益 | 0.2 | 0.73 | 0.77 | 0.57 |
| (二)稀释每股收益 | 0.2 | 0.73 | 0.77 | 0.57 |
| 八、其他综合收益 | -2,755.05 | 27,991.13 | -20,957.4 | 11,417.46 |
| 归属于母公司股东的其他综合收益 | -2,755.05 | 27,991.13 | -20,957.4 | 11,417.46 |
| 九、综合收益总额 | 374,348,503.75 | 1,342,937,345.86 | 1,425,042,009.51 | 1,043,439,821.56 |
| 归属于母公司股东的综合收益总额 | 378,808,856.86 | 1,364,376,165.33 | 1,444,326,122.1 | 1,064,844,408.64 |
| 归属于少数股东的综合收益总额 | -4,460,353.11 | -21,438,819.47 | -19,284,112.59 | -21,404,587.08 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |