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:  2022  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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入1,023,883.17671,448.71312,396.951,535,586.351,163,130.75
营业收入1,023,883.17671,448.71312,396.951,535,586.351,163,130.75
二、营业总成本871,821.44559,993.23263,314.561,326,839.92961,938.57
营业成本651,099.46427,607.12201,350.80990,546.28712,413.46
营业税金及附加6,967.494,283.002,072.512,689.251,663.99
销售费用167,927.0797,399.9143,890.05246,932.82190,455.36
管理费用39,196.8925,264.3514,818.4769,593.4645,867.60
财务费用-8,302.27-4,714.10-3,765.74-10,121.03-7,650.66
研发费用14,932.8010,152.944,948.4527,199.1419,188.83
资产减值损失----------
公允价值变动收益----------
投资收益8,095.504,803.952,227.863,722.95134.42
其中:对联营企业和合营企业的投资收益-203.13-79.70-46.9899.95-62.07
汇兑收益----------
三、营业利润161,603.70114,872.4650,252.66213,593.38199,242.44
加:营业外收入3,788.003,509.57467.102,185.05874.56
减:营业外支出515.12340.493.374,330.031,995.76
其中:非流动资产处置损失----------
四、利润总额164,876.58118,041.5450,716.39211,448.41198,121.24
减:所得税费用12.0312.03--0.44123.37
五、净利润164,864.55118,029.5150,716.39211,447.97197,997.87
归属于母公司所有者的净利润167,829.28119,076.4550,747.81211,409.02198,000.00
少数股东损益-2,964.73-1,046.94-31.4238.95-2.12
六、每股收益
基本每股收益(元/股)0.90000.64000.27001.17001.1100
稀释每股收益(元/股)0.90000.64000.27001.17001.1100
七、其他综合收益21.009.76-0.80-1.100.13
八、综合收益总额164,885.54118,039.2650,715.59211,446.87197,998.00
归属于母公司所有者的综合收益总额167,850.27119,086.2050,747.01211,407.91198,000.13
归属于少数股东的综合收益总额-2,964.73-1,046.94-31.4238.95-2.12
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