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芒果超媒(300413)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1027774.06695992.66332441.141462801.631036565.06
营业收入(万元)1027774.06695992.66332441.141462801.631036565.06
营业总成本(万元)882773.85586520.86278459.291300631.83878338.91
营业成本(万元)728209.21495236.26237255.69980300.69664381.13
净利润(万元)144432.61106484.4447232.18355572.02178226.62
归属于母公司的净利润(万元)144434.71106483.3047231.87355570.56178222.42
营业利润(万元)169167.96123300.4054658.56181903.09170196.69
利润总额(万元)170234.08123725.7354928.29185055.70172661.52
少数股东损益(万元)-1928.41-2140.46-1156.28-8437.87-5387.12
基本每股收益(元)0.77(元)0.57(元)0.25(元)1.90(元)0.95(元)
稀释每股收益(元)0.77(元)0.57(元)0.25(元)1.90(元)0.95(元)
非经常性损益(万元)21802.38--531.07186023.26--
扣除非经常性损益后净利润(万元)122632.3391222.3646700.80169547.30161324.98
总资产(万元)3262327.733245831.323177225.693142238.673018043.17
总负债(万元)1001132.721034796.53994786.001005874.89992144.77
归属于母公司股东权益合计(万元)2256890.702225183.302196474.462149242.282035800.78
股东权益合计(万元)2261195.002211034.782182439.692136363.782025898.40
实收资本(股本)(万元)187072.08187072.08187072.08187072.08187072.08
资本公积(万元)878030.28884271.06881141.50881141.50954679.75
未分配利润(万元)1173811.021135859.611110281.161063049.29881418.11
经营活动产生的现金流量净额(万元)-32554.18-18050.1217332.39108377.33109017.96
经营活动现金流入小计(万元)1086947.30743297.32364126.281451810.501024060.51
经营活动现金流出小计(万元)1119501.48761347.44346793.891343433.17915042.54
投资活动产生的现金流量净额(万元)-826892.23-855102.37-46992.2375644.51161062.45
投资活动现金流入小计(万元)186215.8672158.80501.21721950.13668095.50
投资活动现金流出小计(万元)1013108.09927261.1747493.43646305.62507033.05
筹资活动产生的现金流量净额(万元)-27840.382606.31-3405.78-31831.55-21933.53
筹资活动现金流入小计(万元)25851.5613848.65--67962.2467962.24
筹资活动现金流出小计(万元)53691.9411242.353405.7899793.7889895.76
期末现金及现金等价物余额(万元)299438.85316188.951153657.961186731.631282696.04
最后修改日期2024-10-292024-08-212024-04-232024-04-222024-10-29
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