利润表（芒果超媒）
| 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) | 10,277,740,561.91 | 6,959,926,553.07 | 3,324,411,405.72 | 14,628,016,301.84 | 10,196,252,904.12 | 6,689,380,452.70 | 3,056,488,573.78 |
| 营业收入(元) | 10,277,740,561.91 | 6,959,926,553.07 | 3,324,411,405.72 | 14,628,016,301.84 | 10,196,252,904.12 | 6,689,380,452.70 | 3,056,488,573.78 |
| 二、营业总成本(元) | 8,759,425,154.30 | 5,865,208,612.95 | 2,798,028,807.45 | 12,906,257,244.76 | 8,621,999,339.02 | 5,544,234,888.82 | 2,565,603,652.99 |
| 营业成本(元) | 7,282,092,095.29 | 4,952,362,588.92 | 2,372,556,870.92 | 9,803,006,894.94 | 6,545,551,374.31 | 4,340,448,828.35 | 2,048,785,306.65 |
| 研发费用(元) | 127,694,161.37 | 89,430,244.73 | 42,561,550.65 | 278,728,244.78 | 160,844,108.25 | 104,901,143.02 | 55,045,564.98 |
| 营业税金及附加(元) | 55,165,460.18 | 37,156,169.48 | 14,909,102.36 | 100,115,217.83 | 70,410,437.49 | 43,688,186.28 | 17,390,990.01 |
| 销售费用(元) | 1,219,603,003.70 | 762,807,683.94 | 345,872,706.15 | 2,260,065,273.97 | 1,570,030,910.84 | 885,828,323.01 | 358,722,415.16 |
| 管理费用(元) | 257,347,828.49 | 198,397,909.39 | 106,073,004.91 | 612,009,007.33 | 386,990,843.59 | 241,459,515.17 | 120,086,224.13 |
| 财务费用(元) | -182,477,394.73 | -174,945,983.51 | -83,944,427.54 | -147,667,394.09 | -111,828,335.46 | -72,091,107.01 | -34,426,847.94 |
| 其中：利息费用(元) | 9,156,318.79 | 5,779,319.06 | 4,505,148.91 | 23,068,674.36 | 21,029,619.44 | 15,206,848.34 | 7,658,220.20 |
| 其中：利息收入(元) | 210,899,449.07 | 194,071,934.48 | 95,198,948.54 | 208,888,917.13 | 160,991,070.33 | 105,051,170.30 | 53,222,791.34 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 215,924,620.86 | 153,405,135.65 | -5,147,100.89 | 73,236,767.58 | 71,102,283.82 | 17,763,953.18 | 9,144,912.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,123,864.73 | -1,891,207.25 | -1,891,207.25 | -896,934.95 |
| 资产处置收益(元) | 247,181.66 | 247,181.66 | 249,173.98 | 1,171,623.19 | 61,493.00 | 62,907.75 | -7,622.39 |
| 资产减值损失(元) | -3,013,141.80 | -568,823.71 | -245,784.60 | -32,524,584.01 | -2,710,584.22 | -3,760,851.90 | -918,210.01 |
| 信用减值损失(元) | -65,300,236.26 | -34,236,584.18 | 13,681,688.36 | -67,536,455.57 | -21,776,817.13 | -5,560,010.87 | 4,594,555.92 |
| 其他收益(元) | 25,505,750.20 | 19,439,126.20 | 11,665,073.01 | 122,924,507.92 | 70,541,016.82 | 48,511,489.16 | 21,306,686.23 |
| 四、营业利润(元) | 1,691,679,582.27 | 1,233,003,975.74 | 546,585,648.13 | 1,819,030,916.19 | 1,691,470,957.39 | 1,202,163,051.20 | 525,005,242.96 |
| 加：营业外收入(元) | 22,808,770.35 | 18,918,284.32 | 3,424,124.56 | 35,532,003.82 | 20,910,497.53 | 13,797,687.34 | 3,953,836.48 |
| 减：营业外支出(元) | 12,147,544.55 | 14,664,986.37 | 726,922.32 | 4,005,884.29 | 2,324,611.66 | 2,038,926.79 | 270,457.57 |
| 五、利润总额(元) | 1,702,340,808.07 | 1,237,257,273.69 | 549,282,850.37 | 1,850,557,035.72 | 1,710,056,843.26 | 1,213,921,811.75 | 528,688,621.87 |
| 减：所得税费用(元) | 277,277,841.16 | 193,828,869.59 | 88,526,917.36 | -1,620,769,786.67 | -1,738,548.07 | -596,059.35 | 534,691.00 |
| 六、净利润(元) | 1,425,062,966.91 | 1,043,428,404.10 | 460,755,933.01 | 3,471,326,822.39 | 1,711,795,391.33 | 1,214,517,871.10 | 528,153,930.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,425,062,966.91 | 1,043,428,404.10 | 460,755,933.01 | 3,471,326,822.39 | 1,711,795,391.33 | 1,214,517,871.10 | 528,153,930.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,444,347,079.50 | 1,064,832,991.18 | 472,318,688.25 | 3,555,705,558.90 | 1,765,666,588.92 | 1,250,733,373.80 | 544,982,756.90 |
| 少数股东损益(元) | -19,284,112.59 | -21,404,587.08 | -11,562,755.24 | -84,378,736.51 | -53,871,197.59 | -36,215,502.70 | -16,828,826.03 |
| 扣除非经常性损益后的净利润(元) | 1,226,323,285.61 | 912,223,572.37 | 467,007,963.53 | 1,695,473,001.05 | 1,614,614,585.88 | 1,174,165,663.05 | 519,626,628.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.77 | 0.57 | 0.25 | 1.90 | 0.94 | 0.67 | 0.29 |
| 二、稀释每股收益(元) | 0.77 | 0.57 | 0.25 | 1.90 | 0.94 | 0.67 | 0.29 |
| 八、其他综合收益(元) | -20,957.40 | 11,417.46 | 3,150.57 | 14,621.32 | 42,004.89 | 74,688.77 | -55,242.91 |
| 归属于母公司股东的其他综合收益(元) | -20,957.40 | 11,417.46 | 3,150.57 | 14,621.32 | 42,004.89 | 74,688.77 | -55,242.91 |
| 九、综合收益总额(元) | 1,425,042,009.51 | 1,043,439,821.56 | 460,759,083.58 | 3,471,341,443.71 | 1,711,837,396.22 | 1,214,592,559.87 | 528,098,687.96 |
| 归属于母公司所有者的综合收益总额(元) | 1,444,326,122.10 | 1,064,844,408.64 | 472,321,838.82 | 3,555,720,180.22 | 1,765,708,593.81 | 1,250,808,062.57 | 544,927,513.99 |
| 归属于少数股东的综合收益总额(元) | -19,284,112.59 | -21,404,587.08 | -11,562,755.24 | -84,378,736.51 | -53,871,197.59 | -36,215,502.70 | -16,828,826.03 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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