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分众传媒(002027)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)272953.111190372.49867522.91551675.58257466.17
营业收入(万元)272953.111190372.49867522.91551675.58257466.17
营业总成本(万元)169840.86697145.60504362.40327209.31163644.16
营业成本(万元)104559.98410924.18299239.83198941.4598294.81
净利润(万元)103741.88478237.24360962.57224056.7592989.83
归属于母公司的净利润(万元)104006.35482710.17360207.02223141.7694121.37
营业利润(万元)121370.90579152.39436044.55272956.58118311.25
利润总额(万元)121364.30579307.98436058.86272912.31118268.54
少数股东损益(万元)-2657.38-2748.50-1874.65-563.09574.07
基本每股收益(元)0.07(元)0.33(元)0.25(元)0.15(元)0.07(元)
稀释每股收益(元)0.07(元)0.33(元)0.25(元)0.15(元)0.07(元)
非经常性损益(万元)--45325.76--25955.4214138.71
扣除非经常性损益后净利润(万元)94516.31437384.41325716.03197186.3479982.66
总资产(万元)2518199.812436101.692295245.342281217.402433792.64
总负债(万元)612604.76631994.54611503.00732841.28609706.98
归属于母公司股东权益合计(万元)1873087.291769345.411652792.181514564.131787878.80
股东权益合计(万元)1905595.051804107.151683742.341548376.121824085.66
实收资本(股本)(万元)32830.081444219.9732830.081444219.9732830.08
资本公积(万元)38673.6938673.6939395.1238072.8938072.89
未分配利润(万元)1851535.191750658.691628155.541491090.281766689.94
经营活动产生的现金流量净额(万元)124315.24767799.68528714.68343167.88207315.70
经营活动现金流入小计(万元)274187.601311125.57927700.09601436.55339110.56
经营活动现金流出小计(万元)149872.36543325.89398985.41258268.67131794.86
投资活动产生的现金流量净额(万元)121352.41172352.29391332.08218329.8882392.79
投资活动现金流入小计(万元)772697.942871239.192214802.461461204.29743982.88
投资活动现金流出小计(万元)651345.542698886.901823470.381242874.41661590.10
筹资活动产生的现金流量净额(万元)-70056.67-925676.27-833578.93-636781.61-272136.26
筹资活动现金流入小计(万元)2561.269259.064057.043210.621277.56
筹资活动现金流出小计(万元)72617.93934935.33837635.97639992.23273413.82
期末现金及现金等价物余额(万元)516045.63340947.12412692.17251192.77342693.46
最后修改日期2024-04-302024-04-302023-10-242023-08-102023-04-29
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