中商官网
研究报告
芒果超媒（300413）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 2454000000.0000 | 102000000.0000 | 109000000.0000 | 108000000.0000 | 972000000.0000 | 386000000.0000 | 586000000.0000 |
| 2012 | 2855000000.0000 | 134000000.0000 | 140000000.0000 | 141000000.0000 | 1201000000.0000 | 474000000.0000 | 727000000.0000 |
| 2013 | 3150000000.0000 | 160000000.0000 | 186000000.0000 | 185000000.0000 | 1397000000.0000 | 539000000.0000 | 858000000.0000 |
| 2014 | 2738000000.0000 | 131000000.0000 | 155000000.0000 | 154000000.0000 | 1472000000.0000 | 511000000.0000 | 962000000.0000 |
| 2015 | 2798000000.0000 | 77416000.0000 | 86999200.0000 | 92744800.0000 | 2377000000.0000 | 752000000.0000 | 1625000000.0000 |
| 2016 | 3219000000.0000 | 47162200.0000 | 64142000.0000 | 63854500.0000 | 2338000000.0000 | 674000000.0000 | 1664000000.0000 |
| 2017 | 8271000000.0000 | 799000000.0000 | 809000000.0000 | 806000000.0000 | 9577000000.0000 | 4812000000.0000 | 4765000000.0000 |
| 2018 | 9661000000.0000 | 977000000.0000 | 947000000.0000 | 928000000.0000 | 12111000000.0000 | 6437000000.0000 | 5674000000.0000 |
| 2019 | 12501000000.0000 | 1178000000.0000 | 1178000000.0000 | 1158000000.0000 | 17078000000.0000 | 8258000000.0000 | 8820000000.0000 |
| 2020 | 14006000000.0000 | 2006000000.0000 | 1987000000.0000 | 1979000000.0000 | 19266000000.0000 | 8644000000.0000 | 10621000000.0000 |
| 2021 | 15356000000.0000 | 2136000000.0000 | 2114000000.0000 | 2114000000.0000 | 26111000000.0000 | 9114000000.0000 | 16997000000.0000 |
| 2022 | 13977000000.0000 | 1764000000.0000 | 1806000000.0000 | 1806000000.0000 | 29784000000.0000 | 10813000000.0000 | 18970000000.0000 |
| 2023 | 14628000000.0000 | 1819000000.0000 | 1851000000.0000 | 3471000000.0000 | 31422000000.0000 | 10059000000.0000 | 21364000000.0000 |
| 2024 | 14080000000.0000 | 1742000000.0000 | 1763000000.0000 | 1343000000.0000 | 32530000000.0000 | 10000000000.0000 | 22530000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 4.16 | 4.44 | 11.21 | 20.8400 | 35.4500 | 106.19 | 2.52 |
| 2012 | 4.69 | 4.90 | 11.66 | 21.5200 | 37.2800 | 136.88 | 2.38 |
| 2013 | 5.08 | 5.90 | 13.31 | 23.1900 | 37.6800 | 175.61 | 2.25 |
| 2014 | 4.78 | 5.66 | 10.53 | 17.2500 | 33.0400 | 142.29 | 1.86 |
| 2015 | 2.79 | 3.11 | 3.66 | 6.3100 | 14.0900 | 75.16 | 1.18 |
| 2016 | 0.59 | 1.99 | 2.74 | 4.1700 | 15.1800 | 31.33 | 1.38 |
| 2017 | 9.00 | 9.78 | 8.45 | 4.4100 | 26.2900 | 16.22 | 0.86 |
| 2018 | 9.49 | 9.80 | 7.82 | 17.4300 | 5.3200 | 12.41 | 0.80 |
| 2019 | 8.91 | 9.42 | 6.90 | 15.6800 | 4.0100 | 5.76 | 0.73 |
| 2020 | 12.66 | 14.19 | 10.31 | 20.4600 | 5.1600 | 4.69 | 0.73 |
| 2021 | 12.87 | 13.77 | 8.10 | 16.2500 | 5.9100 | 5.04 | 0.59 |
| 2022 | 10.75 | 12.92 | 6.06 | 10.2000 | 5.5100 | 4.32 | 0.47 |
| 2023 | 11.09 | 12.65 | 5.89 | 17.3400 | 5.9100 | 4.35 | 0.47 |
| 2024 | 10.03 | 12.52 | 5.42 | 6.2100 | 6.5500 | 3.50 | 0.43 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 39.71 | 60.29 | 2.2600 | 1.8900 |
| 2012 | 39.47 | 60.53 | 2.3400 | 2.0100 |
| 2013 | 38.58 | 61.42 | 2.4000 | 2.0800 |
| 2014 | 34.71 | 65.35 | 2.5700 | 2.2000 |
| 2015 | 31.64 | 68.36 | 2.8900 | 1.9100 |
| 2016 | 28.83 | 71.17 | 3.0600 | 1.8100 |
| 2017 | 50.25 | 49.75 | 3.6200 | 2.4300 |
| 2018 | 53.15 | 46.85 | 1.4000 | 0.6500 |
| 2019 | 48.35 | 51.65 | 1.4800 | 1.0300 |
| 2020 | 44.87 | 55.13 | 1.5100 | 1.0900 |
| 2021 | 34.90 | 65.10 | 2.1300 | 1.7200 |
| 2022 | 36.30 | 63.69 | 2.1300 | 1.8000 |
| 2023 | 32.01 | 67.99 | 2.1200 | 1.8300 |
| 2024 | 30.74 | 69.26 | 1.8200 | 1.1300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 2352000000.0000 | 420000000.0000 | 109000000.0000 | -7593400.0000 |
| 2012 | 2721000000.0000 | 500000000.0000 | 106000000.0000 | -7294300.0000 |
| 2013 | 2990000000.0000 | 554000000.0000 | 104000000.0000 | -16686000.0000 |
| 2014 | 2607000000.0000 | 547000000.0000 | 94840400.0000 | -24723600.0000 |
| 2015 | 2720000000.0000 | 564000000.0000 | 124000000.0000 | 226800.0000 |
| 2016 | 3200000000.0000 | 561000000.0000 | 118000000.0000 | 595800.0000 |
| 2017 | 7527000000.0000 | 1181000000.0000 | 368000000.0000 | 11472800.0000 |
| 2018 | 8744000000.0000 | 1801000000.0000 | 461000000.0000 | 13720600.0000 |
| 2019 | 11387000000.0000 | 2141000000.0000 | 610000000.0000 | 16377500.0000 |
| 2020 | 12233000000.0000 | 2164000000.0000 | 629000000.0000 | 13227600.0000 |
| 2021 | 13380000000.0000 | 2469000000.0000 | 696000000.0000 | 7826600.0000 |
| 2022 | 12474000000.0000 | 2245000000.0000 | 647000000.0000 | 24551000.0000 |
| 2023 | 13006000000.0000 | 2260000000.0000 | 612000000.0000 | 18169300.0000 |
| 2024 | 12668000000.0000 | 1991000000.0000 | 440000000.0000 | 12259300.0000 |