分众传媒
(002027)
| 流通市值：673.01亿 | | | 总市值：673.01亿 |
| 流通股本：144.42亿 | | | 总股本：144.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,991,375,629.17 | 2,915,160,677.12 | 12,758,696,542.16 | 9,606,726,617.75 |
| 营业收入 | 5,991,375,629.17 | 2,915,160,677.12 | 12,758,696,542.16 | 9,606,726,617.75 |
| 二、营业总成本 | 3,270,712,446.31 | 1,646,882,172.8 | 7,053,418,574 | 5,298,660,078.82 |
| 营业成本 | 1,765,165,890.81 | 911,255,335.47 | 3,765,853,344.17 | 2,843,524,432.92 |
| 税金及附加 | 119,226,787.6 | 56,772,956.91 | 256,745,996.89 | 192,804,151.03 |
| 销售费用 | 1,029,124,131.74 | 482,052,722.6 | 2,423,506,017.24 | 1,820,135,842.8 |
| 管理费用 | 293,011,132.3 | 164,340,121.29 | 554,288,552.49 | 411,856,939.39 |
| 研发费用 | 30,820,410.33 | 17,330,800.74 | 53,143,884.48 | 41,772,965.9 |
| 财务费用 | 33,364,093.53 | 15,130,235.79 | -119,221.27 | -11,434,253.22 |
| 其中:利息费用 | 50,336,261.6 | 25,790,397.04 | 110,278,608.26 | 86,124,582.26 |
| 其中:利息收入 | 21,237,180.59 | 11,146,699.67 | 116,877,907.32 | 100,456,796.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -171,541,887.65 | -119,930,860.13 | -165,758,137.89 | -7,337,745.91 |
| 加:投资收益 | 635,021,268.23 | 580,896,592.26 | 207,514,023.46 | 479,287,291.41 |
| 资产处置收益 | 1,682,242.81 | 348,289.52 | 3,173,947.73 | 1,636,995.85 |
| 资产减值损失(新) | -5,698,708.24 | 3,783,443.26 | -2,148,124,928.59 | -18,292,824.49 |
| 信用减值损失(新) | 62,416,251.44 | 15,842,116.23 | -18,706,921.39 | -20,279,316.22 |
| 其他收益 | 275,260,206.02 | 122,430,112.81 | 309,036,083.58 | 267,629,769.52 |
| 四、营业利润 | 3,517,802,555.47 | 1,871,648,198.27 | 3,892,412,035.06 | 5,010,710,709.09 |
| 加:营业外收入 | 1,352,778.93 | 631,496.81 | 8,313,019.49 | 6,894,144.98 |
| 减:营业外支出 | 8,156,685.21 | 1,923,220.44 | 10,992,294.24 | 9,491,295.83 |
| 五、利润总额 | 3,510,998,649.19 | 1,870,356,474.64 | 3,889,732,760.31 | 5,008,113,558.24 |
| 减:所得税费用 | 392,691,256.43 | 85,945,619.52 | 969,718,130.9 | 781,523,659.51 |
| 六、净利润 | 3,118,307,392.76 | 1,784,410,855.12 | 2,920,014,629.41 | 4,226,589,898.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,118,307,392.76 | 1,784,410,855.12 | 2,920,014,629.41 | 4,226,589,898.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,128,055,743.26 | 1,789,555,599.73 | 2,946,332,500.88 | 4,240,475,945.45 |
| 少数股东损益 | -9,748,350.5 | -5,144,744.61 | -26,317,871.47 | -13,886,046.72 |
| 扣除非经常损益后的净利润 | 2,290,530,695.17 | 1,066,120,782.16 | 2,719,391,993.26 | 4,004,927,625.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.2 | 0.29 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.2 | 0.29 |
| 八、其他综合收益 | -78,884,361.8 | -34,873,118.51 | -204,365,544.59 | 1,156,261.17 |
| 归属于母公司股东的其他综合收益 | -68,376,964.37 | -28,586,863.91 | -203,460,410.89 | -1,547,089.43 |
| 九、综合收益总额 | 3,039,423,030.96 | 1,749,537,736.61 | 2,715,649,084.82 | 4,227,746,159.9 |
| 归属于母公司股东的综合收益总额 | 3,059,678,778.89 | 1,760,968,735.82 | 2,742,872,089.99 | 4,238,928,856.02 |
| 归属于少数股东的综合收益总额 | -20,255,747.93 | -11,430,999.21 | -27,223,005.17 | -11,182,696.12 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |