芒果超媒
(300413)
| 流通市值：289.14亿 | | | 总市值：529.41亿 |
| 流通股本：10.22亿 | | | 总股本：18.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,277,740,561.91 | 6,959,926,553.07 | 3,324,411,405.72 | 14,628,016,301.84 |
| 营业收入 | 10,277,740,561.91 | 6,959,926,553.07 | 3,324,411,405.72 | 14,628,016,301.84 |
| 二、营业总成本 | 8,759,425,154.3 | 5,865,208,612.95 | 2,798,028,807.45 | 12,906,257,244.76 |
| 营业成本 | 7,282,092,095.29 | 4,952,362,588.92 | 2,372,556,870.92 | 9,803,006,894.94 |
| 税金及附加 | 55,165,460.18 | 37,156,169.48 | 14,909,102.36 | 100,115,217.83 |
| 销售费用 | 1,219,603,003.7 | 762,807,683.94 | 345,872,706.15 | 2,260,065,273.97 |
| 管理费用 | 257,347,828.49 | 198,397,909.39 | 106,073,004.91 | 612,009,007.33 |
| 研发费用 | 127,694,161.37 | 89,430,244.73 | 42,561,550.65 | 278,728,244.78 |
| 财务费用 | -182,477,394.73 | -174,945,983.51 | -83,944,427.54 | -147,667,394.09 |
| 其中:利息费用 | 9,156,318.79 | 5,779,319.06 | 4,505,148.91 | 23,068,674.36 |
| 其中:利息收入 | 210,899,449.07 | 194,071,934.48 | 95,198,948.54 | 208,888,917.13 |
| 加:投资收益 | 215,924,620.86 | 153,405,135.65 | -5,147,100.89 | 73,236,767.58 |
| 资产处置收益 | 247,181.66 | 247,181.66 | 249,173.98 | 1,171,623.19 |
| 资产减值损失(新) | -3,013,141.8 | -568,823.71 | -245,784.6 | -32,524,584.01 |
| 信用减值损失(新) | -65,300,236.26 | -34,236,584.18 | 13,681,688.36 | -67,536,455.57 |
| 其他收益 | 25,505,750.2 | 19,439,126.2 | 11,665,073.01 | 122,924,507.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,691,679,582.27 | 1,233,003,975.74 | 546,585,648.13 | 1,819,030,916.19 |
| 加:营业外收入 | 22,808,770.35 | 18,918,284.32 | 3,424,124.56 | 35,532,003.82 |
| 减:营业外支出 | 12,147,544.55 | 14,664,986.37 | 726,922.32 | 4,005,884.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,702,340,808.07 | 1,237,257,273.69 | 549,282,850.37 | 1,850,557,035.72 |
| 减:所得税费用 | 277,277,841.16 | 193,828,869.59 | 88,526,917.36 | -1,620,769,786.67 |
| 六、净利润 | 1,425,062,966.91 | 1,043,428,404.1 | 460,755,933.01 | 3,471,326,822.39 |
| 持续经营净利润 | 1,425,062,966.91 | 1,043,428,404.1 | 460,755,933.01 | 3,471,326,822.39 |
| 归属于母公司股东的净利润 | 1,444,347,079.5 | 1,064,832,991.18 | 472,318,688.25 | 3,555,705,558.9 |
| 少数股东损益 | -19,284,112.59 | -21,404,587.08 | -11,562,755.24 | -84,378,736.51 |
| (一)基本每股收益 | 0.77 | 0.57 | 0.25 | 1.9 |
| (二)稀释每股收益 | 0.77 | 0.57 | 0.25 | 1.9 |
| 八、其他综合收益 | -20,957.4 | 11,417.46 | 3,150.57 | 14,621.32 |
| 归属于母公司股东的其他综合收益 | -20,957.4 | 11,417.46 | 3,150.57 | 14,621.32 |
| 九、综合收益总额 | 1,425,042,009.51 | 1,043,439,821.56 | 460,759,083.58 | 3,471,341,443.71 |
| 归属于母公司股东的综合收益总额 | 1,444,326,122.1 | 1,064,844,408.64 | 472,321,838.82 | 3,555,720,180.22 |
| 归属于少数股东的综合收益总额 | -19,284,112.59 | -21,404,587.08 | -11,562,755.24 | -84,378,736.51 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |