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  2011 
芒果超媒(300413) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入400,895.381,400,553.50947,069.89577,376.40272,723.21
营业收入400,895.381,400,553.50947,069.89577,376.40272,723.21
二、营业总成本324,443.691,214,364.75795,774.71477,927.65227,283.24
营业成本247,304.88923,028.86587,091.07366,124.82176,232.61
营业税金及附加748.442,197.781,352.20929.081,738.80
销售费用57,835.41216,441.53154,303.5781,592.3035,598.11
管理费用15,949.5162,920.0749,016.2426,815.1612,793.03
财务费用-2,581.73-8,661.99-4,383.39-2,838.34-1,068.70
研发费用5,187.1818,438.498,395.025,304.631,989.39
资产减值损失----------
公允价值变动收益----------
投资收益105.068,079.257,914.527,670.04-90.85
其中:对联营企业和合营企业的投资收益-15.537,212.607,063.566,990.08-114.49
汇兑收益----------
三、营业利润77,872.60200,639.74163,435.35112,055.2847,826.65
加:营业外收入57.332,688.631,811.851,536.50307.93
减:营业外支出376.444,653.592,830.081,931.2490.12
其中:非流动资产处置损失----------
四、利润总额77,553.50198,674.78162,417.12111,660.5448,044.47
减:所得税费用235.11741.121,459.921,397.66181.96
五、净利润77,318.39197,933.65160,957.20110,262.8847,862.51
归属于母公司所有者的净利润77,345.52198,215.95161,188.97110,337.5647,987.14
少数股东损益-27.13-282.29-231.77-74.68-124.62
六、每股收益
基本每股收益(元/股)0.43001.11000.91000.62000.2700
稀释每股收益(元/股)0.43001.11000.91000.62000.2700
七、其他综合收益1.48-0.28------
八、综合收益总额77,319.87197,933.38160,957.20110,262.8847,862.51
归属于母公司所有者的综合收益总额77,347.00198,215.67161,188.97110,337.5647,987.14
归属于少数股东的综合收益总额-27.13-282.29-231.77-74.68-124.62
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