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分众传媒(002027)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)960672.66611235.67285774.101226210.28926143.46
营业收入(万元)960672.66611235.67285774.101226210.28926143.46
营业总成本(万元)529866.01354974.12180777.97732390.41542437.57
营业成本(万元)284352.44193833.52100862.97413693.88312855.32
净利润(万元)423892.89267557.36113623.39518198.36394544.72
归属于母公司的净利润(万元)424047.59266477.96113517.31515539.41396806.38
营业利润(万元)501071.07316827.49136846.11604097.76461849.06
利润总额(万元)500811.36316982.74137096.09603821.50461881.39
少数股东损益(万元)-1388.60-1460.96-420.94-8378.67-6392.88
基本每股收益(元)0.29(元)0.18(元)0.08(元)0.36(元)0.27(元)
稀释每股收益(元)0.29(元)0.18(元)0.08(元)0.36(元)0.27(元)
非经常性损益(万元)--20021.5214688.5648740.68--
扣除非经常性损益后净利润(万元)400492.76246456.4598828.75466798.74354087.26
总资产(万元)2378904.272566469.252396076.372279859.502259493.35
总负债(万元)696085.92899124.30550723.45547785.70648245.05
归属于母公司股东权益合计(万元)1646737.151634823.621818469.521702728.101579336.86
股东权益合计(万元)1682818.351667344.951845352.921732073.791611248.30
实收资本(股本)(万元)32830.081444219.9732830.081444219.9732830.08
资本公积(万元)76276.5876276.5876990.6374872.6075135.00
未分配利润(万元)1572096.341558948.711742853.881629336.571516566.16
经营活动产生的现金流量净额(万元)531121.96340198.97152940.37664181.12464837.94
经营活动现金流入小计(万元)948079.16610654.54293777.301254383.95899259.43
经营活动现金流出小计(万元)416957.20270455.56140836.93590202.83434421.49
投资活动产生的现金流量净额(万元)238542.03-92832.96-13199.31260887.43365971.84
投资活动现金流入小计(万元)2273056.971316445.47628299.563267562.262776200.78
投资活动现金流出小计(万元)2034514.941409278.42641498.883006674.822410228.94
筹资活动产生的现金流量净额(万元)-531779.18-126071.69-68165.53-913315.88-794201.70
筹资活动现金流入小计(万元)20863.4216142.213560.0021090.9613713.86
筹资活动现金流出小计(万元)552642.60142213.9071725.53934406.84807915.55
期末现金及现金等价物余额(万元)589105.16475009.30424368.87352292.35377478.42
最后修改日期2025-10-292025-09-012025-04-292025-04-292024-10-30
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