芒果超媒
(300413)
| 流通市值：208.22亿 | | | 总市值：381.25亿 |
| 流通股本：10.22亿 | | | 总股本：18.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,193,781,216.45 | 3,084,485,171.43 | 13,813,480,305.41 | 9,063,127,645.02 |
| 营业收入 | 6,193,781,216.45 | 3,084,485,171.43 | 13,813,480,305.41 | 9,063,127,645.02 |
| 二、营业总成本 | 6,172,182,365.92 | 2,947,880,608.98 | 13,512,762,574.38 | 8,478,606,979.31 |
| 营业成本 | 4,951,980,228.42 | 2,365,443,246.34 | 10,623,649,547.25 | 6,624,066,604.5 |
| 税金及附加 | 38,653,191.07 | 15,825,253.37 | 87,217,010.03 | 56,864,368.33 |
| 销售费用 | 851,593,160.32 | 397,794,903.06 | 2,048,460,339.05 | 1,329,713,476.54 |
| 管理费用 | 182,708,968.41 | 97,082,512.46 | 477,817,447.5 | 299,396,442.75 |
| 研发费用 | 129,117,111.04 | 66,132,006.63 | 284,096,872.63 | 173,569,111.57 |
| 财务费用 | 18,129,706.66 | 5,602,687.12 | -8,478,642.08 | -5,003,024.38 |
| 其中:利息费用 | 3,908,651.66 | 1,593,259.74 | 7,386,479.51 | 7,891,378.6 |
| 其中:利息收入 | 7,599,956.01 | 4,217,932.12 | 47,486,992.39 | 38,266,604.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -52,550,352.03 | -44,553,559.12 | 410,301,614.3 | - |
| 加:投资收益 | 119,656,188.24 | 58,251,259.15 | 251,467,222.41 | 186,178,875.03 |
| 资产处置收益 | 69,979.79 | - | 4,205,463.05 | 3,277,375.58 |
| 资产减值损失(新) | -8,122,671.68 | -11,811,246.17 | -49,079,709.85 | -26,511,449 |
| 信用减值损失(新) | -66,309,904.34 | -44,154,810.34 | -80,444,737.91 | -54,113,877.45 |
| 其他收益 | 15,810,963.44 | 7,526,132.03 | 55,009,882.62 | 31,795,549.49 |
| 四、营业利润 | 30,153,053.95 | 101,862,338 | 892,177,465.65 | 725,147,139.36 |
| 加:营业外收入 | 18,829,778.43 | 11,056,147.43 | 33,627,927.99 | 22,708,610.61 |
| 减:营业外支出 | 12,904,212.07 | 1,981,652.07 | 24,886,158.5 | 2,894,849.53 |
| 五、利润总额 | 36,078,620.31 | 110,936,833.36 | 900,919,235.14 | 744,960,900.44 |
| 减:所得税费用 | -168,300,048.63 | -88,488,714.31 | -321,177,373.77 | -270,261,078.17 |
| 六、净利润 | 204,378,668.94 | 199,425,547.67 | 1,222,096,608.91 | 1,015,221,978.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 204,378,668.94 | 199,425,547.67 | 1,222,096,608.91 | 1,015,221,978.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 201,686,706.95 | 199,367,001.38 | 1,227,146,306.33 | 1,015,871,409.64 |
| 少数股东损益 | 2,691,961.99 | 58,546.29 | -5,049,697.42 | -649,431.03 |
| 扣除非经常损益后的净利润 | 181,023,429.5 | 186,529,286.59 | 1,152,484,059.34 | 790,941,940.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.11 | 0.66 | 0.54 |
| (二)稀释每股收益 | 0.11 | 0.11 | 0.66 | 0.54 |
| 八、其他综合收益 | -58,600.62 | -29,450.09 | -42,954.49 | -22,329.33 |
| 归属于母公司股东的其他综合收益 | -58,600.62 | -29,450.09 | -42,954.49 | -22,329.33 |
| 九、综合收益总额 | 204,320,068.32 | 199,396,097.58 | 1,222,053,654.42 | 1,015,199,649.28 |
| 归属于母公司股东的综合收益总额 | 201,628,106.33 | 199,337,551.29 | 1,227,103,351.84 | 1,015,849,080.31 |
| 归属于少数股东的综合收益总额 | 2,691,961.99 | 58,546.29 | -5,049,697.42 | -649,431.03 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |