分众传媒
(002027)
| 流通市值：788.54亿 | | | 总市值：788.54亿 |
| 流通股本：144.42亿 | | | 总股本：144.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,184,640,499.86 | 5,991,375,629.17 | 2,915,160,677.12 | 12,758,696,542.16 |
| 营业收入 | 9,184,640,499.86 | 5,991,375,629.17 | 2,915,160,677.12 | 12,758,696,542.16 |
| 二、营业总成本 | 4,951,395,287.45 | 3,270,712,446.31 | 1,646,882,172.8 | 7,053,418,574 |
| 营业成本 | 2,699,542,856.72 | 1,765,165,890.81 | 911,255,335.47 | 3,765,853,344.17 |
| 税金及附加 | 176,951,410.54 | 119,226,787.6 | 56,772,956.91 | 256,745,996.89 |
| 销售费用 | 1,616,725,555.31 | 1,029,124,131.74 | 482,052,722.6 | 2,423,506,017.24 |
| 管理费用 | 366,062,269.57 | 293,011,132.3 | 164,340,121.29 | 554,288,552.49 |
| 研发费用 | 45,728,796.04 | 30,820,410.33 | 17,330,800.74 | 53,143,884.48 |
| 财务费用 | 46,384,399.27 | 33,364,093.53 | 15,130,235.79 | -119,221.27 |
| 其中:利息费用 | 75,707,448.21 | 50,336,261.6 | 25,790,397.04 | 110,278,608.26 |
| 其中:利息收入 | 37,655,799.83 | 21,237,180.59 | 11,146,699.67 | 116,877,907.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -157,015,740.77 | -171,541,887.65 | -119,930,860.13 | -165,758,137.89 |
| 加:投资收益 | 663,860,067.69 | 635,021,268.23 | 580,896,592.26 | 207,514,023.46 |
| 资产处置收益 | 1,992,923.12 | 1,682,242.81 | 348,289.52 | 3,173,947.73 |
| 资产减值损失(新) | -2,480,522.75 | -5,698,708.24 | 3,783,443.26 | -2,148,124,928.59 |
| 信用减值损失(新) | 115,639,305.92 | 62,416,251.44 | 15,842,116.23 | -18,706,921.39 |
| 其他收益 | 306,996,603.14 | 275,260,206.02 | 122,430,112.81 | 309,036,083.58 |
| 四、营业利润 | 5,162,237,848.76 | 3,517,802,555.47 | 1,871,648,198.27 | 3,892,412,035.06 |
| 加:营业外收入 | 2,325,858.46 | 1,352,778.93 | 631,496.81 | 8,313,019.49 |
| 减:营业外支出 | 24,031,839.58 | 8,156,685.21 | 1,923,220.44 | 10,992,294.24 |
| 五、利润总额 | 5,140,531,867.64 | 3,510,998,649.19 | 1,870,356,474.64 | 3,889,732,760.31 |
| 减:所得税费用 | 676,737,105.31 | 392,691,256.43 | 85,945,619.52 | 969,718,130.9 |
| 六、净利润 | 4,463,794,762.33 | 3,118,307,392.76 | 1,784,410,855.12 | 2,920,014,629.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,463,794,762.33 | 3,118,307,392.76 | 1,784,410,855.12 | 2,920,014,629.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,475,661,365.1 | 3,128,055,743.26 | 1,789,555,599.73 | 2,946,332,500.88 |
| 少数股东损益 | -11,866,602.77 | -9,748,350.5 | -5,144,744.61 | -26,317,871.47 |
| 扣除非经常损益后的净利润 | 3,588,017,637.16 | 2,290,530,695.17 | 1,066,120,782.16 | 2,719,391,993.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.22 | 0.12 | 0.2 |
| (二)稀释每股收益 | 0.31 | 0.22 | 0.12 | 0.2 |
| 八、其他综合收益 | -58,484,695.02 | -78,884,361.8 | -34,873,118.51 | -204,365,544.59 |
| 归属于母公司股东的其他综合收益 | -53,457,523.18 | -68,376,964.37 | -28,586,863.91 | -203,460,410.89 |
| 九、综合收益总额 | 4,405,310,067.31 | 3,039,423,030.96 | 1,749,537,736.61 | 2,715,649,084.82 |
| 归属于母公司股东的综合收益总额 | 4,422,203,841.92 | 3,059,678,778.89 | 1,760,968,735.82 | 2,742,872,089.99 |
| 归属于少数股东的综合收益总额 | -16,893,774.61 | -20,255,747.93 | -11,430,999.21 | -27,223,005.17 |
| 公告日期 | 2026-10-28 | 2026-08-19 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |