芒果超媒

- 300413

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011 
芒果超媒(300413) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入550,399.60248,508.30966,066.14718,113.58498,527.63
营业收入550,399.60248,508.30966,066.14718,113.58498,527.63
二、营业总成本468,417.26206,849.17874,448.63633,697.56435,887.65
营业成本325,956.91138,747.79608,277.28456,045.05335,479.54
营业税金及附加6,134.262,736.539,790.366,508.334,383.15
销售费用100,441.7441,942.49180,146.18119,190.7274,512.97
管理费用27,093.7216,210.7446,155.1032,035.0222,023.86
财务费用-684.20-191.47-2,419.88-1,423.68-819.87
资产减值损失----10,444.016,530.05307.99
公允价值变动收益----------
投资收益2,857.5253.293,140.383,578.841,983.62
其中:对联营企业和合营企业的投资收益-87.66-72.31-796.63-702.96-538.91
汇兑收益----------
三、营业利润82,429.1942,132.9897,717.7689,142.3265,400.72
加:营业外收入619.59274.731,484.871,248.23860.03
减:营业外支出1,375.68200.444,502.62564.14345.66
其中:非流动资产处置损失----------
四、利润总额81,673.1142,207.2794,700.0189,826.4065,915.08
减:所得税费用1,345.79457.801,942.571,994.221,736.55
五、净利润80,327.3241,749.4792,757.4487,832.1964,178.53
归属于母公司所有者的净利润80,360.3641,793.2986,556.8581,270.2357,267.09
少数股东损益-33.04-43.826,200.596,561.966,911.44
六、每股收益
基本每股收益(元/股)0.80000.42000.92000.87000.6400
稀释每股收益(元/股)0.80000.42000.92000.87000.6400
七、其他综合收益----------
八、综合收益总额80,327.3241,749.4792,757.4487,832.1964,178.53
归属于母公司所有者的综合收益总额80,360.3641,793.2986,556.8581,270.2357,267.09
归属于少数股东的综合收益总额-33.04-43.826,200.596,561.966,911.44
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