分众传媒
(002027)
| 流通市值：1009.51亿 | | | 总市值：1009.51亿 |
| 流通股本：144.42亿 | | | 总股本：144.42亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,675,229,097.11 | 5,516,755,762.64 | 2,574,661,727.65 | 9,424,959,143.22 |
| 营业收入 | 8,675,229,097.11 | 5,516,755,762.64 | 2,574,661,727.65 | 9,424,959,143.22 |
| 二、营业总成本 | 5,043,624,006.61 | 3,313,760,704.1 | 1,629,916,096.31 | 6,322,813,794.24 |
| 营业成本 | 2,992,398,317.06 | 1,989,414,505.11 | 982,948,112.27 | 3,797,381,885.69 |
| 税金及附加 | 170,895,318.16 | 108,790,025.67 | 49,441,016.35 | 178,335,712.41 |
| 销售费用 | 1,587,917,275.85 | 1,027,310,898.12 | 484,461,987.9 | 1,779,172,318.91 |
| 管理费用 | 312,091,107.58 | 208,447,541.49 | 125,811,870.95 | 608,929,128.26 |
| 研发费用 | 46,100,234.18 | 33,044,247.52 | 18,723,660.48 | 68,957,035.52 |
| 财务费用 | -65,778,246.22 | -53,246,513.81 | -31,470,551.64 | -109,962,286.55 |
| 其中:利息费用 | 94,947,504.46 | 61,233,861.07 | 30,005,699.71 | 115,397,942.41 |
| 其中:利息收入 | 161,819,303.36 | 115,288,630.78 | 62,248,378.75 | 228,421,146.24 |
| 加:公允价值变动收益 | 25,129,849.59 | 27,693,511.16 | -39,497,413.97 | -493,612,166.65 |
| 加:投资收益 | 326,914,097.24 | 222,197,376.78 | 96,851,743.47 | 555,455,044.65 |
| 资产处置收益 | 45,226.56 | 350,839.83 | 163,796.5 | -876,887.5 |
| 资产减值损失(新) | -29,537,332.19 | -12,769,949.37 | -3,775,395.49 | 16,167,929.32 |
| 信用减值损失(新) | 83,942,358.24 | 54,437,597.42 | -2,750,072.76 | -387,508,635.97 |
| 其他收益 | 322,346,216.97 | 234,661,407.31 | 187,374,202.11 | 715,046,015.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,360,445,506.91 | 2,729,565,841.67 | 1,183,112,491.2 | 3,506,816,648.23 |
| 加:营业外收入 | 4,436,251.73 | 1,014,112.93 | 338,589.48 | 3,917,219.78 |
| 减:营业外支出 | 4,293,177.72 | 1,456,903.05 | 765,649.67 | 11,126,632.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,360,588,580.92 | 2,729,123,051.55 | 1,182,685,431.01 | 3,499,607,235.78 |
| 减:所得税费用 | 777,264,912 | 503,336,338.61 | 235,730,974.18 | 660,404,766.64 |
| 六、净利润 | 3,583,323,668.92 | 2,225,786,712.94 | 946,954,456.83 | 2,839,202,469.14 |
| 持续经营净利润 | 3,583,323,668.92 | 2,225,786,712.94 | 946,954,456.83 | 2,839,202,469.14 |
| 归属于母公司股东的净利润 | 3,602,070,203.65 | 2,231,417,577.26 | 941,213,711.27 | 2,789,952,461.91 |
| 少数股东损益 | -18,746,534.73 | -5,630,864.32 | 5,740,745.56 | 49,250,007.23 |
| (一)基本每股收益 | 0.25 | 0.15 | 0.07 | 0.19 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.07 | 0.19 |
| 八、其他综合收益 | 7,172,285.16 | 12,505,618.31 | -14,890,754.35 | -309,548,946.77 |
| 归属于母公司股东的其他综合收益 | 7,555,478.04 | 9,149,960.48 | -11,315,365.02 | -321,099,814.71 |
| 九、综合收益总额 | 3,590,495,954.08 | 2,238,292,331.25 | 932,063,702.48 | 2,529,653,522.37 |
| 归属于母公司股东的综合收益总额 | 3,609,625,681.69 | 2,240,567,537.74 | 929,898,346.25 | 2,468,852,647.2 |
| 归属于少数股东的综合收益总额 | -19,129,727.61 | -2,275,206.49 | 2,165,356.23 | 60,800,875.17 |
| 公告日期 | 2023-10-25 | 2023-08-10 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |