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芒果超媒(300413)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)619378.12308448.521381348.03906312.76596368.33
营业收入(万元)619378.12308448.521381348.03906312.76596368.33
营业总成本(万元)624661.49300384.671364228.70847860.70549914.31
营业成本(万元)495198.02236544.321062364.95662406.66437989.59
净利润(万元)20162.8119933.76122710.34101584.9176338.94
归属于母公司的净利润(万元)20168.6719936.70122714.63101587.1476339.75
营业利润(万元)3015.3110186.2389217.7572514.7156854.89
利润总额(万元)3607.8611093.6890091.9274496.0958041.19
少数股东损益(万元)269.205.85-504.97-64.94-89.47
基本每股收益(元)0.11(元)0.11(元)0.66(元)0.54(元)0.41(元)
稀释每股收益(元)0.11(元)0.11(元)0.66(元)0.54(元)0.41(元)
非经常性损益(万元)2066.331283.777466.22----
扣除非经常性损益后净利润(万元)18102.3418652.93115248.4179094.1960982.05
总资产(万元)3277867.113322950.473317186.753294874.193269853.85
总负债(万元)964139.80961076.82975252.70973725.54977975.69
归属于母公司股东权益合计(万元)2308386.802356796.492336862.732315737.312287878.79
股东权益合计(万元)2313727.312361873.652341934.042321148.642291878.16
实收资本(股本)(万元)187072.08187072.08187072.08187072.08187072.08
资本公积(万元)884442.84884442.84884442.84884442.84881830.28
未分配利润(万元)1197248.861245655.631225718.931206319.031181071.63
经营活动产生的现金流量净额(万元)-34169.30-39075.26118369.3467431.8946006.87
经营活动现金流入小计(万元)618985.54286370.821493267.32964076.55657335.40
经营活动现金流出小计(万元)653154.84325446.081374897.98896644.66611328.53
投资活动产生的现金流量净额(万元)125948.453725.59-281201.99-205831.39-59800.09
投资活动现金流入小计(万元)315401.66115015.09577109.19409657.92369763.70
投资活动现金流出小计(万元)189453.22111289.50858311.19615489.31429563.79
筹资活动产生的现金流量净额(万元)-594.86-630.43-39718.79-38373.00-190.74
筹资活动现金流入小计(万元)8400.005400.0016273.1516173.1512173.15
筹资活动现金流出小计(万元)8994.866030.4355991.9454546.1512363.89
期末现金及现金等价物余额(万元)275596.11148434.65184417.69210204.51372997.30
最后修改日期2026-08-232026-04-272026-04-272025-10-242025-08-22
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