芒果超媒 (300413.SZ)

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利润表(单季度)(芒果超媒)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,506,872,451.423,632,891,878.923,056,488,573.783,465,507,971.903,524,344,638.123,590,517,648.953,123,969,453.34
 营业收入(元) 3,506,872,451.423,632,891,878.923,056,488,573.783,465,507,971.903,524,344,638.123,590,517,648.953,123,969,453.34
二、营业总成本(元) 3,077,764,450.202,978,631,235.832,565,603,652.993,346,317,649.203,118,282,130.422,966,786,696.252,633,145,558.57
 营业成本(元) 2,205,102,545.962,291,663,521.702,048,785,306.652,556,038,855.642,234,923,400.692,262,563,198.412,013,508,036.25
 研发费用(元) 55,942,965.2349,855,578.0455,045,564.9885,398,175.9447,798,581.4152,044,898.6749,484,542.46
 营业税金及附加(元) 26,722,251.2126,297,196.2717,390,990.0120,728,039.2326,844,889.8722,104,882.9820,725,121.34
 销售费用(元) 684,202,587.83527,105,907.85358,722,415.16500,618,349.47705,271,565.17535,098,555.42438,900,539.29
 管理费用(元) 145,531,328.42121,373,291.04120,086,224.13231,974,510.89139,325,410.54104,458,767.16148,184,737.27
 财务费用(元) -39,737,228.45-37,664,259.07-34,426,847.94-48,440,281.97-35,881,717.26-9,483,606.39-37,657,418.04
  其中:利息费用(元) 5,822,771.107,548,628.147,658,220.201,445,730.9910,850,804.317,158,532.96495,630.31
  其中:利息收入(元) 55,939,900.0351,828,378.9653,222,791.3452,197,356.6158,335,174.4034,373,911.8744,020,370.97
 资产减值损失(元) 1,050,267.68-2,842,641.89-918,210.01-49,110,137.394,878,000.08-1,607,900.02-3,899,837.22
 信用减值损失(元) -16,216,806.26-10,154,566.794,594,555.92-46,245,742.01-12,033,852.00-26,128,403.57-33,684,498.91
三、其他经营收益
 加:投资收益(元) 53,338,330.648,619,040.769,144,912.4252,021,680.1132,915,554.1525,760,922.7422,278,552.08
  其中:对联营企业和合营企业的投资收益(元) --994,272.30-896,934.95-545,459.25-1,234,293.49-327,165.43-469,828.52
 资产处置收益(元) -1,414.7570,530.14-7,622.39939,310.86---47,872.16
 其他收益(元) 22,029,527.6627,204,802.9321,306,686.2332,219,052.1735,490,149.0224,442,438.1127,056,348.43
四、营业利润(元) 489,307,906.19677,157,808.24525,005,242.96109,014,486.44467,312,358.95646,198,009.96502,526,586.99
 加:营业外收入(元) 7,112,810.199,843,850.863,953,836.487,740,625.042,784,315.7230,424,695.524,671,019.08
 减:营业外支出(元) 285,684.871,768,469.22270,457.57-766,219.421,746,275.773,371,196.9533,737.70
五、利润总额(元) 496,135,031.51685,233,189.88528,688,621.87117,521,330.90468,350,398.90673,251,508.53507,163,868.37
 减:所得税费用(元) -1,142,488.72-1,130,750.35534,691.00----
六、净利润(元) 497,277,520.23686,363,940.23528,153,930.87117,521,330.90468,350,398.90673,131,205.11507,163,868.37
(一)按经营持续性分类
  持续经营净利润(元) 497,277,520.23686,363,940.23528,153,930.87117,521,330.90468,350,398.90673,131,205.11507,163,868.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 514,933,215.12705,750,616.90544,982,756.90146,633,177.93487,528,304.18683,286,374.23507,478,079.59
  少数股东损益(元) -17,655,694.89-19,386,676.67-16,828,826.03-29,111,847.03-19,177,905.28-10,155,169.12-314,211.22
 扣除非经常性损益后的净利润(元) 440,448,922.83654,539,034.39519,626,628.6650,307,576.74441,615,284.70621,084,933.79474,325,192.41
七、每股收益
 一、基本每股收益(元) 0.270.380.290.080.260.370.27
 二、稀释每股收益(元) 0.270.380.290.080.260.370.27
八、其他综合收益(元) -32,683.88129,931.68-55,242.91-38,746.64112,411.02105,521.93-7,966.23
 归属于母公司股东的其他综合收益(元) -32,683.88129,931.68-55,242.91-38,746.64112,411.02105,521.93-7,966.23
九、综合收益总额(元) 497,244,836.35686,493,871.91528,098,687.96117,482,584.26468,462,809.92673,236,727.04507,155,902.14
 归属于母公司所有者的综合收益总额(元) 514,900,531.24705,880,548.58544,927,513.99146,594,431.29487,640,715.20683,391,896.16507,470,113.36
 归属于少数股东的综合收益总额(元) -17,655,694.89-19,386,676.67-16,828,826.03-29,111,847.03-19,177,905.28-10,155,169.12-314,211.22
公告日期 2023-10-252023-08-182023-04-222023-04-222022-10-252022-08-182022-04-25
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