Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
芒果超媒 (300413)
- 19.33
- -0.07-0.36%
已收盤 05/15 15:00 (北京)
361.61億總市值34.52市盈率TTM
19.68最高價19.19最低價14.56萬手成交量19.41今開19.40昨收2.83億成交額1.43%換手率29.47市盈率(靜)18.71億總股本36.4252周最高1.53市淨率197.49億流通值19.1952周最低23.28漲停價10.22億流通股92.22歷史最高15.52跌停價2.53%振幅5.92歷史最低0.22股息TTM19.42平均價7.51萬手內盤1.14%股息率TTM100股每手6.54萬手外盤
芒果超媒 (300413) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.35%30.84億 | -1.89%138.13億 | -11.82%90.63億 | -14.31%59.64億 | -12.76%29億 | -3.75%140.8億 | -0.85%102.78億 | 2.46%69.6億 | 7.21%33.24億 | 4.66%146.28億 |
| 營業收入 | 6.35%30.84億 | -1.89%138.13億 | -11.82%90.63億 | -14.31%59.64億 | -12.76%29億 | -3.75%140.8億 | -0.85%102.78億 | 2.46%69.6億 | 7.21%33.24億 | 4.66%146.28億 |
| 其他業務收入 | ---- | -15.55%2,297.18萬 | ---- | 72.65%1,681.39萬 | ---- | -20.66%2,720.29萬 | ---- | -32.68%973.87萬 | ---- | 114.83%3,428.45萬 |
| 營業總成本 | 9.60%29.48億 | 7.50%135.13億 | -3.21%84.79億 | -6.24%54.99億 | -3.87%26.9億 | -2.61%125.7億 | -0.27%87.59億 | 3.92%58.65億 | 7.26%27.98億 | 4.88%129.06億 |
| 營業成本 | 10.86%23.65億 | 6.32%106.24億 | -9.04%66.24億 | -11.56%43.8億 | -10.07%21.34億 | 1.92%99.92億 | 9.61%72.82億 | 12.34%49.52億 | 14.15%23.73億 | 6.46%98.03億 |
| 營業稅金及附加 | -11.16%1,582.53萬 | 20.78%8,721.7萬 | 3.08%5,686.44萬 | 1.33%3,765.13萬 | 19.47%1,781.26萬 | -27.87%7,220.96萬 | -22.52%5,516.55萬 | -15.50%3,715.62萬 | -14.97%1,490.91萬 | 10.06%1億 |
| 銷售費用 | 3.89%3.98億 | 2.88%20.48億 | 9.03%13.3億 | 2.28%7.8億 | 10.71%3.83億 | -11.90%19.91億 | -24.19%12.2億 | -16.03%7.63億 | -6.47%3.46億 | 0.68%22.6億 |
| 管理費用 | -11.21%9,708.25萬 | 8.49%4.78億 | 16.34%2.99億 | -1.33%1.96億 | 3.08%1.09億 | -28.04%4.4億 | -36.32%2.57億 | -21.47%1.98億 | -14.98%1.06億 | -5.34%6.12億 |
| 財務費用 | 169.70%560.27萬 | 95.52%-847.86萬 | 97.26%-500.3萬 | 98.43%-274.43萬 | 90.42%-803.82萬 | -28.11%-1.89億 | -54.17%-1.82億 | -126.39%-1.75億 | -127.05%-8,394.44萬 | -3.67%-1.48億 |
| -利息費用 | -8.87%159.33萬 | -38.32%738.65萬 | -13.81%789.14萬 | 17.60%679.66萬 | -61.19%174.83萬 | -48.09%1,197.48萬 | -57.04%915.63萬 | -62.44%577.93萬 | -41.86%450.51萬 | 14.53%2,306.87萬 |
| -利息收入 | 75.34%-421.79萬 | 79.18%-4,748.7萬 | 81.86%-3,826.66萬 | 86.70%-2,580.24萬 | 82.03%-1,710.4萬 | -9.21%-2.28億 | -25.66%-2.11億 | -75.73%-1.94億 | -70.41%-9,519.89萬 | -4.38%-2.09億 |
| 研發費用 | 22.47%6,613.2萬 | 7.66%2.84億 | 35.93%1.74億 | 21.22%1.08億 | 26.87%5,399.82萬 | -5.33%2.64億 | -26.52%1.28億 | -17.17%8,943.02萬 | -22.68%4,256.16萬 | 8.20%2.79億 |
| 信用減值損失 | -930.88%-4,415.48萬 | -15.86%-8,044.47萬 | 17.13%-5,411.39萬 | 37.56%-2,137.64萬 | -131.31%-428.32萬 | -2.81%-6,943.35萬 | -198.98%-6,530.02萬 | -507.09%-3,423.66萬 | 197.78%1,368.17萬 | 42.99%-6,753.65萬 |
| 資產減值損失 | -96.08%-1,181.12萬 | -72.09%-4,907.97萬 | -779.86%-2,651.14萬 | -4,502.97%-2,618.28萬 | -2,350.83%-602.38萬 | 12.32%-2,851.92萬 | -11.16%-301.31萬 | 84.88%-56.88萬 | 73.23%-24.58萬 | 34.62%-3,252.46萬 |
| 非經營性淨收益 | -154.64%-3,474.22萬 | 154.09%5.91億 | -18.88%1.41億 | -24.79%1.04億 | 214.70%6,357.9萬 | 139.30%2.33億 | 44.83%1.73億 | 136.95%1.38億 | -42.05%2,020.3萬 | 4.36%9,727.19萬 |
| 公允價值變動淨收益 | ---4,455.36萬 | --4.1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -9.50%5,825.13萬 | -11.63%2.51億 | -13.78%1.86億 | -17.12%1.27億 | 1,350.60%6,436.94萬 | 288.57%2.85億 | 203.68%2.16億 | 763.58%1.53億 | -156.28%-514.71萬 | -44.96%7,323.68萬 |
| -其中:對聯營合營企業的投資收益 | ---77.57萬 | ---134.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.04%-412.39萬 |
| 資產處置收益 | ---- | 386.40%420.55萬 | 1,225.90%327.74萬 | 1,303.81%347萬 | -121.36%-5.32萬 | -26.20%86.46萬 | 301.97%24.72萬 | 292.93%24.72萬 | 3,368.97%24.92萬 | 31.43%117.16萬 |
| 其他收益 | -21.36%752.61萬 | 21.48%5,500.99萬 | 24.66%3,179.55萬 | 7.79%2,095.33萬 | -17.96%956.98萬 | -63.16%4,528.31萬 | -65.11%2,550.58萬 | -61.07%1,943.91萬 | -47.10%1,166.51萬 | -3.56%1.23億 |
| 營業利潤 | -62.86%1.02億 | -48.80%8.92億 | -57.13%7.25億 | -53.89%5.69億 | -49.82%2.74億 | -4.21%17.42億 | -0.60%16.92億 | 2.15%12.33億 | 3.69%5.47億 | 3.09%18.19億 |
| 加:營業外收入 | 70.59%1,105.61萬 | -9.74%3,362.79萬 | -0.44%2,270.86萬 | -22.47%1,466.82萬 | 89.27%648.1萬 | 4.85%3,725.47萬 | -16.09%2,280.88萬 | 7.42%1,891.83萬 | -33.72%342.41萬 | -22.13%3,553.2萬 |
| 減:營業外支出 | 19,161.52%198.17萬 | 50.13%2,488.62萬 | -76.17%289.48萬 | -80.87%280.53萬 | -98.58%1.03萬 | 313.81%1,657.68萬 | 379.52%1,214.75萬 | 603.41%1,466.5萬 | 140.40%72.69萬 | -10.79%400.59萬 |
| 利潤總額 | -60.48%1.11億 | -48.90%9.01億 | -56.24%7.45億 | -53.09%5.8億 | -48.89%2.81億 | -4.73%17.63億 | -1.41%17.02億 | 1.20%12.37億 | 3.25%5.49億 | 2.49%18.51億 |
| 減:所得稅費用 | 5.49%-8,848.87萬 | -176.44%-3.21億 | -197.47%-2.7億 | -193.94%-1.82億 | -205.76%-9,362.83萬 | 125.92%4.2億 | 16,055.59%2.77億 | 32,658.72%1.94億 | 16,456.65%8,852.69萬 | -2,130,684.87%-16.21億 |
| 淨利潤 | -46.73%1.99億 | -9.00%12.22億 | -28.76%10.15億 | -26.92%7.63億 | -18.75%3.74億 | -61.31%13.43億 | -17.55%14.25億 | -14.70%10.43億 | -13.30%4.61億 | 92.26%34.71億 |
| 持續經營淨利潤 | -46.73%1.99億 | -9.00%12.22億 | -28.76%10.15億 | -26.92%7.63億 | -18.75%3.74億 | -61.31%13.43億 | -17.55%14.25億 | -14.70%10.43億 | -13.30%4.61億 | 92.26%34.71億 |
| 減：少數股東損益 | 101.31%5.85萬 | 76.45%-504.97萬 | 96.63%-64.94萬 | 95.82%-89.47萬 | 61.42%-446.04萬 | 74.59%-2,143.88萬 | 64.20%-1,928.41萬 | 40.90%-2,140.46萬 | 31.29%-1,156.28萬 | -43.65%-8,437.87萬 |
| 歸屬于母公司所有者的淨利潤 | -47.37%1.99億 | -10.06%12.27億 | -29.67%10.16億 | -28.31%7.63億 | -19.80%3.79億 | -61.63%13.64億 | -18.96%14.44億 | -15.45%10.65億 | -13.85%4.72億 | 90.73%35.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.00%0.11 | -9.59%0.66 | -29.87%0.54 | -28.07%0.41 | -20.00%0.2 | -61.58%0.73 | -18.95%0.77 | -14.93%0.57 | -13.79%0.25 | 90.00%1.9 |
| 稀釋每股收益 | -45.00%0.11 | -9.59%0.66 | -29.87%0.54 | -28.07%0.41 | -20.00%0.2 | -61.58%0.73 | -18.95%0.77 | -14.93%0.57 | -13.79%0.25 | 90.00%1.9 |
| 其他綜合收益 | -968.95%-2.95萬 | -253.46%-4.3萬 | -6.55%-2.23萬 | -170.30%-8,025.91 | -187.45%-2,755.05 | 91.44%2.8萬 | -149.89%-2.1萬 | -84.71%1.14萬 | 105.70%3,150.57 | -91.46%1.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -968.95%-2.95萬 | -253.46%-4.3萬 | -6.55%-2.23萬 | -170.30%-8,025.91 | -187.45%-2,755.05 | 91.44%2.8萬 | -149.89%-2.1萬 | -84.71%1.14萬 | 105.70%3,150.57 | -91.46%1.46萬 |
| 綜合收益總額 | -46.74%1.99億 | -9.00%12.22億 | -28.76%10.15億 | -26.92%7.62億 | -18.75%3.74億 | -61.31%13.43億 | -17.55%14.25億 | -14.70%10.43億 | -13.29%4.61億 | 92.25%34.71億 |
| 歸屬于母公司所有者的綜合收益總額 | -47.38%1.99億 | -10.06%12.27億 | -29.67%10.16億 | -28.31%7.63億 | -19.80%3.79億 | -61.63%13.64億 | -18.96%14.44億 | -15.45%10.65億 | -13.84%4.72億 | 90.71%35.56億 |
| 歸屬於少數股東的綜合收益總額 | 101.31%5.85萬 | 76.45%-504.97萬 | 96.63%-64.94萬 | 95.82%-89.47萬 | 61.42%-446.04萬 | 74.59%-2,143.88萬 | 64.20%-1,928.41萬 | 40.90%-2,140.46萬 | 31.29%-1,156.28萬 | -43.65%-8,437.87萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
