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芒果超媒(300413)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)935132.46619378.12308448.521381348.03906312.76
营业收入(万元)935132.46619378.12308448.521381348.03906312.76
营业总成本(万元)935063.48624661.49300384.671364228.70847860.70
营业成本(万元)740665.06495198.02236544.321062364.95662406.66
净利润(万元)21315.9720162.8119933.76122710.34101584.91
归属于母公司的净利润(万元)21323.8620168.6719936.70122714.63101587.14
营业利润(万元)-2990.333015.3110186.2389217.7572514.71
利润总额(万元)-2148.643607.8611093.6890091.9274496.09
少数股东损益(万元)199.74269.205.85-504.97-64.94
基本每股收益(元)0.11(元)0.11(元)0.11(元)0.66(元)0.54(元)
稀释每股收益(元)0.11(元)0.11(元)0.11(元)0.66(元)0.54(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)18336.6718102.3418652.93115248.4179094.19
总资产(万元)3274962.323277867.113322950.473317186.753294874.19
总负债(万元)956351.31964139.80961076.82975252.70973725.54
归属于母公司股东权益合计(万元)2311965.342308386.802356796.492336862.732315737.31
股东权益合计(万元)2318611.022313727.312361873.652341934.042321148.64
实收资本(股本)(万元)187072.08187072.08187072.08187072.08187072.08
资本公积(万元)886868.22884442.84884442.84884442.84884442.84
未分配利润(万元)1198404.051197248.861245655.631225718.931206319.03
经营活动产生的现金流量净额(万元)4433.94-34169.30-39075.26118369.3467431.89
经营活动现金流入小计(万元)967018.69618985.54286370.821493267.32964076.55
经营活动现金流出小计(万元)962584.75653154.84325446.081374897.98896644.66
投资活动产生的现金流量净额(万元)35251.92125948.453725.59-281201.99-205831.39
投资活动现金流入小计(万元)420021.52315401.66115015.09577109.19409657.92
投资活动现金流出小计(万元)384769.60189453.22111289.50858311.19615489.31
筹资活动产生的现金流量净额(万元)-49971.01-594.86-630.43-39718.79-38373.00
筹资活动现金流入小计(万元)15188.368400.005400.0016273.1516173.15
筹资活动现金流出小计(万元)65159.378994.866030.4355991.9454546.15
期末现金及现金等价物余额(万元)174124.65275596.11148434.65184417.69210204.51
最后修改日期2026-10-272026-08-232026-04-272026-04-272025-10-24
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