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分众传媒(002027)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)291516.071275869.65960672.66611235.67285774.10
营业收入(万元)291516.071275869.65960672.66611235.67285774.10
营业总成本(万元)162725.66922025.04529866.01354974.12180777.97
营业成本(万元)91125.53376585.33284352.44193833.52100862.97
净利润(万元)176096.87274287.21423892.89267557.36113623.39
归属于母公司的净利润(万元)178955.56294633.25424047.59266477.96113517.31
营业利润(万元)187164.82389241.20501071.07316827.49136846.11
利润总额(万元)187035.65388973.28500811.36316982.74137096.09
少数股东损益(万元)-514.47-2631.79-1388.60-1460.96-420.94
基本每股收益(元)0.12(元)0.20(元)0.29(元)0.18(元)0.08(元)
稀释每股收益(元)0.12(元)0.20(元)0.29(元)0.18(元)0.08(元)
非经常性损益(万元)72343.4822694.05--20021.5214688.56
扣除非经常性损益后净利润(万元)106612.08271939.20400492.76246456.4598828.75
总资产(万元)2128494.772021533.052378904.272566469.252396076.37
总负债(万元)538568.24560102.20696085.92899124.30550723.45
归属于母公司股东权益合计(万元)1544548.341424920.481646737.151634823.621818469.52
股东权益合计(万元)1589926.531461430.851682818.351667344.951845352.92
实收资本(股本)(万元)1444219.971444219.9732830.081444219.9732830.08
资本公积(万元)19807.5776276.5876276.5876276.5876990.63
未分配利润(万元)1549426.561370471.001572096.341558948.711742853.88
经营活动产生的现金流量净额(万元)213875.14720881.34531121.96340198.97152940.37
经营活动现金流入小计(万元)358184.521286325.12948079.16610654.54293777.30
经营活动现金流出小计(万元)144309.38565443.78416957.20270455.56140836.93
投资活动产生的现金流量净额(万元)-99732.4539951.27238542.03-92832.96-13199.31
投资活动现金流入小计(万元)507000.632919958.452273056.971316445.47628299.56
投资活动现金流出小计(万元)606733.072880007.182034514.941409278.42641498.88
筹资活动产生的现金流量净额(万元)-48979.95-789444.24-531779.18-126071.69-68165.53
筹资活动现金流入小计(万元)14353.0338869.6120863.4216142.213560.00
筹资活动现金流出小计(万元)63332.98828313.85552642.60142213.9071725.53
期末现金及现金等价物余额(万元)384869.10321667.43589105.16475009.30424368.87
最后修改日期2026-04-302026-04-292025-10-292025-09-012025-04-29
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