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芒果超媒(300413)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)308448.521381348.03906312.76596368.33290034.48
营业收入(万元)308448.521381348.03906312.76596368.33290034.48
营业总成本(万元)300384.671364228.70847860.70549914.31269997.85
营业成本(万元)236544.321062364.95662406.66437989.59213365.63
净利润(万元)19933.76122710.34101584.9176338.9437880.89
归属于母公司的净利润(万元)19936.70122714.63101587.1476339.7537881.16
营业利润(万元)10186.2389217.7572514.7156854.8927425.22
利润总额(万元)11093.6890091.9274496.0958041.1928072.29
少数股东损益(万元)5.85-504.97-64.94-89.47-446.04
基本每股收益(元)0.11(元)0.66(元)0.54(元)0.41(元)0.20(元)
稀释每股收益(元)0.11(元)0.66(元)0.54(元)0.41(元)0.20(元)
非经常性损益(万元)1283.777466.22----7538.30
扣除非经常性损益后净利润(万元)18652.93115248.4179094.1960982.0530342.86
总资产(万元)3322950.473317186.753294874.193269853.853220744.04
总负债(万元)961076.82975252.70973725.54977975.69926524.66
归属于母公司股东权益合计(万元)2356796.492336862.732315737.312287878.792290576.59
股东权益合计(万元)2361873.652341934.042321148.642291878.162294219.39
实收资本(股本)(万元)187072.08187072.08187072.08187072.08187072.08
资本公积(万元)884442.84884442.84884442.84881830.28881830.28
未分配利润(万元)1245655.631225718.931206319.031181071.631183768.91
经营活动产生的现金流量净额(万元)-39075.26118369.3467431.8946006.87-21656.70
经营活动现金流入小计(万元)286370.821493267.32964076.55657335.40318404.86
经营活动现金流出小计(万元)325446.081374897.98896644.66611328.53340061.57
投资活动产生的现金流量净额(万元)3725.59-281201.99-205831.39-59800.09-113012.26
投资活动现金流入小计(万元)115015.09577109.19409657.92369763.70174129.29
投资活动现金流出小计(万元)111289.50858311.19615489.31429563.79287141.55
筹资活动产生的现金流量净额(万元)-630.43-39718.79-38373.00-190.746647.99
筹资活动现金流入小计(万元)5400.0016273.1516173.1512173.1511025.07
筹资活动现金流出小计(万元)6030.4355991.9454546.1512363.894377.08
期末现金及现金等价物余额(万元)148434.65184417.69210204.51372997.30258961.84
最后修改日期2026-04-272026-04-272025-10-242025-08-222025-04-29
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