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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
芒果超媒(300413) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,163,130.75785,322.88400,895.381,400,553.50947,069.89
营业收入1,163,130.75785,322.88400,895.381,400,553.50947,069.89
二、营业总成本961,938.57641,450.68324,443.691,214,364.75795,774.71
营业成本712,413.46488,799.88247,304.88923,028.86587,091.07
营业税金及附加1,663.991,214.23748.442,197.781,352.20
销售费用190,455.36112,464.6157,835.41216,441.53154,303.57
管理费用45,867.6031,088.9215,949.5162,920.0749,016.24
财务费用-7,650.66-4,348.13-2,581.73-8,661.99-4,383.39
研发费用19,188.8312,231.175,187.1818,438.498,395.02
资产减值损失----------
公允价值变动收益----------
投资收益134.42171.87105.068,079.257,914.52
其中:对联营企业和合营企业的投资收益-62.07-25.79-15.537,212.607,063.56
汇兑收益----------
三、营业利润199,242.44145,648.3877,872.60200,639.74163,435.35
加:营业外收入874.56480.9357.332,688.631,811.85
减:营业外支出1,995.76753.65376.444,653.592,830.08
其中:非流动资产处置损失----------
四、利润总额198,121.24145,375.6677,553.50198,674.78162,417.12
减:所得税费用123.37278.43235.11741.121,459.92
五、净利润197,997.87145,097.2477,318.39197,933.65160,957.20
归属于母公司所有者的净利润198,000.00145,120.7677,345.52198,215.95161,188.97
少数股东损益-2.12-23.52-27.13-282.29-231.77
六、每股收益
基本每股收益(元/股)1.11000.82000.43001.11000.9100
稀释每股收益(元/股)1.11000.82000.43001.11000.9100
七、其他综合收益0.13-0.281.48-0.28--
八、综合收益总额197,998.00145,096.9677,319.87197,933.38160,957.20
归属于母公司所有者的综合收益总额198,000.13145,120.4877,347.00198,215.67161,188.97
归属于少数股东的综合收益总额-2.12-23.52-27.13-282.29-231.77
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