分众传媒
(002027)
| 流通市值：956.07亿 | | | 总市值：956.07亿 |
| 流通股本：144.42亿 | | | 总股本：144.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,261,434,593.06 | 5,967,271,387.91 | 2,729,531,149.19 | 11,903,724,918.98 |
| 营业收入 | 9,261,434,593.06 | 5,967,271,387.91 | 2,729,531,149.19 | 11,903,724,918.98 |
| 二、营业总成本 | 5,424,375,741.04 | 3,538,305,518.73 | 1,698,408,555.37 | 6,980,347,772.8 |
| 营业成本 | 3,128,553,241.06 | 2,080,522,174.37 | 1,045,599,771.28 | 4,109,241,760.63 |
| 税金及附加 | 186,216,923.41 | 118,595,874.78 | 53,377,370.55 | 235,861,505.44 |
| 销售费用 | 1,729,495,340.03 | 1,103,904,479.99 | 480,719,865.05 | 2,203,398,051.69 |
| 管理费用 | 357,599,055.57 | 225,476,625.73 | 110,811,717.12 | 442,922,876.07 |
| 研发费用 | 40,716,509.07 | 28,838,355.95 | 16,583,464.61 | 61,855,535.44 |
| 财务费用 | -18,205,328.1 | -19,031,992.09 | -8,683,633.24 | -72,931,956.47 |
| 其中:利息费用 | 104,865,314.04 | 70,558,647.45 | 34,931,533.56 | 129,262,578.5 |
| 其中:利息收入 | 125,360,661.74 | 90,307,790.78 | 46,256,928.26 | 204,584,802.26 |
| 加:公允价值变动收益 | -60,890,307.83 | -73,459,956.28 | -17,935,660.15 | -4,337,084.25 |
| 加:投资收益 | 587,403,505.05 | 343,546,038.88 | 70,726,517.14 | 411,128,957.44 |
| 资产处置收益 | 3,852,699 | 2,449,743.22 | -1,071,315.21 | -3,292,390.4 |
| 资产减值损失(新) | -16,742,667.81 | -11,337,156.27 | -3,801,642.57 | -38,683,604.22 |
| 信用减值损失(新) | -99,181,015.12 | -10,478,737.71 | 31,426,666.04 | 47,575,426.44 |
| 其他收益 | 366,989,529.06 | 240,594,945.11 | 103,241,887.06 | 455,755,475.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,618,490,594.37 | 2,920,280,746.13 | 1,213,709,046.13 | 5,791,523,926.7 |
| 加:营业外收入 | 9,060,620.13 | 2,410,153.11 | 157,189.51 | 10,411,802.69 |
| 减:营业外支出 | 8,737,356.02 | 1,848,972.46 | 223,263.48 | 8,855,885.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,618,813,858.48 | 2,920,841,926.78 | 1,213,642,972.16 | 5,793,079,844.29 |
| 减:所得税费用 | 714,678,809.97 | 468,152,199.46 | 200,153,248.86 | 993,463,126.29 |
| 六、净利润 | 3,904,135,048.51 | 2,452,689,727.32 | 1,013,489,723.3 | 4,799,616,718 |
| 持续经营净利润 | 3,904,135,048.51 | 2,452,689,727.32 | 1,013,489,723.3 | 4,799,616,718 |
| 归属于母公司股东的净利润 | 3,968,063,820.02 | 2,493,427,829.2 | 1,040,063,504.6 | 4,827,101,718.5 |
| 少数股东损益 | -63,928,771.51 | -40,738,101.88 | -26,573,781.3 | -27,485,000.5 |
| (一)基本每股收益 | 0.27 | 0.17 | 0.07 | 0.33 |
| (二)稀释每股收益 | 0.27 | 0.17 | 0.07 | 0.33 |
| 八、其他综合收益 | -22,587,610.55 | -20,627,770.83 | -7,302,205.05 | -41,262,096.15 |
| 归属于母公司股东的其他综合收益 | -22,616,593.34 | -14,508,093.39 | -2,644,721.75 | -44,729,332.67 |
| 九、综合收益总额 | 3,881,547,437.96 | 2,432,061,956.49 | 1,006,187,518.25 | 4,758,354,621.85 |
| 归属于母公司股东的综合收益总额 | 3,945,447,226.68 | 2,478,919,735.81 | 1,037,418,782.85 | 4,782,372,385.83 |
| 归属于少数股东的综合收益总额 | -63,899,788.72 | -46,857,779.32 | -31,231,264.6 | -24,017,763.98 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |