分众传媒
(002027)
| 流通市值：1078.83亿 | | | 总市值：1078.83亿 |
| 流通股本：144.42亿 | | | 总股本：144.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,112,356,705.1 | 2,857,740,968.87 | 12,262,102,807.88 | 9,261,434,593.06 |
| 营业收入 | 6,112,356,705.1 | 2,857,740,968.87 | 12,262,102,807.88 | 9,261,434,593.06 |
| 二、营业总成本 | 3,506,249,829 | 1,756,228,915.55 | 7,182,957,152.13 | 5,424,375,741.04 |
| 营业成本 | 1,938,335,238.62 | 1,008,629,735.25 | 4,136,938,836.74 | 3,128,553,241.06 |
| 税金及附加 | 121,879,286.04 | 56,456,910.04 | 245,025,908.94 | 186,216,923.41 |
| 销售费用 | 1,161,392,324.68 | 536,598,976.74 | 2,267,557,609.14 | 1,729,495,340.03 |
| 管理费用 | 265,568,088.01 | 143,250,974.6 | 501,304,862.47 | 357,599,055.57 |
| 研发费用 | 27,699,907.83 | 15,230,511.21 | 50,204,661.02 | 40,716,509.07 |
| 财务费用 | -8,625,016.18 | -3,938,192.29 | -18,074,726.18 | -18,205,328.1 |
| 其中:利息费用 | 58,480,052.96 | 29,526,448.66 | 135,839,562.73 | 104,865,314.04 |
| 其中:利息收入 | 68,949,931.62 | 34,553,622.13 | 156,929,887.11 | 125,360,661.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,325,254.67 | 19,370,643.85 | -96,800,269.43 | -60,890,307.83 |
| 加:投资收益 | 375,109,099.24 | 145,784,439.81 | 706,613,572.79 | 587,403,505.05 |
| 资产处置收益 | 451,502.86 | -1,372,163.45 | 4,078,523.04 | 3,852,699 |
| 资产减值损失(新) | -2,712,660.26 | 306,185.86 | -10,181,416.56 | -16,742,667.81 |
| 信用减值损失(新) | -40,778,732.97 | -51,856,970.57 | -130,765,540.28 | -99,181,015.12 |
| 其他收益 | 236,424,103.66 | 154,716,956.62 | 488,887,104.59 | 366,989,529.06 |
| 四、营业利润 | 3,168,274,933.96 | 1,368,461,145.44 | 6,040,977,629.9 | 4,618,490,594.37 |
| 加:营业外收入 | 5,340,513.74 | 3,856,582.42 | 8,895,386.4 | 9,060,620.13 |
| 减:营业外支出 | 3,788,051.06 | 1,356,793 | 11,658,061.37 | 8,737,356.02 |
| 五、利润总额 | 3,169,827,396.64 | 1,370,960,934.86 | 6,038,214,954.93 | 4,618,813,858.48 |
| 减:所得税费用 | 519,657,349.62 | 239,997,230.91 | 966,607,523.39 | 714,678,809.97 |
| 六、净利润 | 2,650,170,047.02 | 1,130,963,703.95 | 5,071,607,431.54 | 3,904,135,048.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,650,170,047.02 | 1,130,963,703.95 | 5,071,607,431.54 | 3,904,135,048.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,664,779,621.19 | 1,135,173,105.64 | 5,155,394,136.42 | 3,968,063,820.02 |
| 少数股东损益 | -14,609,574.17 | -4,209,401.69 | -83,786,704.88 | -63,928,771.51 |
| 扣除非经常损益后的净利润 | 2,464,564,464.89 | 988,287,483.91 | 4,667,987,379.7 | 3,540,872,582.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.36 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.36 | 0.27 |
| 八、其他综合收益 | 16,834,289.25 | -470,619.65 | 19,536,340.68 | -22,587,610.55 |
| 归属于母公司股东的其他综合收益 | 10,793,933.65 | 1,060,750.07 | 26,589,512.81 | -22,616,593.34 |
| 九、综合收益总额 | 2,667,004,336.27 | 1,130,493,084.3 | 5,091,143,772.22 | 3,881,547,437.96 |
| 归属于母公司股东的综合收益总额 | 2,675,573,554.84 | 1,136,233,855.71 | 5,181,983,649.23 | 3,945,447,226.68 |
| 归属于少数股东的综合收益总额 | -8,569,218.57 | -5,740,771.41 | -90,839,877.01 | -63,899,788.72 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |