沪深市场个股详情

002027 分众传媒

添加自选
  • 7.00
  • -0.20-2.78%
休市中 11/22 15:00 (北京)
1010.95亿总市值19.44市盈率TTM

分众传媒关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
6.76%92.61亿
8.17%59.67亿
6.02%27.3亿
26.30%119.04亿
17.71%86.75亿
13.69%55.17亿
-12.40%25.75亿
-36.47%94.25亿
-33.89%73.7亿
-33.77%48.52亿
营业收入
6.76%92.61亿
8.17%59.67亿
6.02%27.3亿
26.30%119.04亿
17.71%86.75亿
13.69%55.17亿
-12.40%25.75亿
-36.47%94.25亿
-33.89%73.7亿
-33.77%48.52亿
其他业务收入
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--0
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--0
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--0
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营业总成本
7.55%54.24亿
6.78%35.38亿
4.20%16.98亿
10.40%69.8亿
4.92%50.44亿
1.41%33.14亿
-11.02%16.3亿
-20.75%63.23亿
-20.70%48.07亿
-21.24%32.68亿
营业成本
4.55%31.29亿
4.58%20.81亿
6.37%10.46亿
8.21%41.09亿
3.89%29.92亿
-0.10%19.89亿
-8.70%9.83亿
-21.17%37.97亿
-21.81%28.8亿
-20.34%19.91亿
营业税金及附加
8.97%1.86亿
9.01%1.19亿
7.96%5,337.74万
32.26%2.36亿
20.03%1.71亿
13.40%1.09亿
-12.95%4,944.1万
124.18%1.78亿
140.18%1.42亿
143.48%9,593.62万
销售费用
8.92%17.29亿
7.46%11.04亿
-0.77%4.81亿
23.84%22.03亿
14.56%15.88亿
14.64%10.27亿
-5.25%4.84亿
-33.07%17.79亿
-30.58%13.86亿
-33.16%8.96亿
管理费用
14.58%3.58亿
8.17%2.25亿
-11.92%1.11亿
-27.26%4.43亿
-24.77%3.12亿
-27.53%2.08亿
-28.56%1.26亿
21.17%6.09亿
14.70%4.15亿
16.05%2.88亿
财务费用
72.32%-1,820.53万
64.26%-1,903.2万
72.41%-868.36万
33.68%-7,293.2万
8.29%-6,577.82万
-20.19%-5,324.65万
-126.61%-3,147.06万
34.81%-1.1亿
34.04%-7,172.81万
-61.68%-4,430.05万
-利息费用
10.45%1.05亿
15.23%7,055.86万
16.42%3,493.15万
12.01%1.29亿
9.79%9,494.75万
5.17%6,123.39万
-0.33%3,000.57万
7.85%1.15亿
7.64%8,648.07万
12.10%5,822.43万
-利息收入
22.53%-1.25亿
21.67%-9,030.78万
25.69%-4,625.69万
10.44%-2.05亿
-3.07%-1.62亿
-13.74%-1.15亿
-39.56%-6,224.84万
18.24%-2.28亿
17.79%-1.57亿
-25.30%-1.01亿
研发费用
-11.68%4,071.65万
-12.73%2,883.84万
-11.43%1,658.35万
-10.30%6,185.55万
-16.41%4,610.02万
-19.15%3,304.42万
-24.92%1,872.37万
-22.79%6,895.7万
-20.57%5,514.78万
-15.93%4,087.18万
信用减值损失
-218.15%-9,918.1万
-119.25%-1,047.87万
1,242.76%3,142.67万
112.28%4,757.54万
124.00%8,394.24万
118.02%5,443.76万
97.78%-275.01万
-135.10%-3.88亿
-241.20%-3.5亿
-213.00%-3.02亿
资产减值损失
43.32%-1,674.27万
11.22%-1,133.72万
-0.70%-380.16万
-339.26%-3,868.36万
-747.36%-2,953.73万
-97.85%-1,276.99万
-155.00%-377.54万
122.75%1,616.79万
105.72%456.27万
84.35%-645.44万
非经营性净收益
7.22%7.81亿
-6.70%4.91亿
-23.40%1.83亿
114.53%8.68亿
722.33%7.29亿
196.45%5.27亿
350.85%2.38亿
-54.35%4.05亿
-83.59%8,863.14万
-63.35%1.78亿
公允价值变动净收益
-342.30%-6,089.03万
-365.26%-7,346万
54.59%-1,793.57万
99.12%-433.71万
105.84%2,512.98万
133.94%2,769.35万
61.61%-3,949.74万
-287.49%-4.94亿
-521.88%-4.3亿
-198.29%-8,160.03万
投资净收益
79.68%5.87亿
54.61%3.44亿
-26.97%7,072.65万
-25.98%4.11亿
-26.64%3.27亿
-10.04%2.22亿
79.10%9,685.17万
107.13%5.55亿
83.61%4.46亿
3.12%2.47亿
-其中:对联营合营企业的投资收益
72.56%3.83亿
15.91%1.67亿
-38.51%3,664.37万
-7.42%2.79亿
-5.44%2.22亿
52.29%1.44亿
243.79%5,959.28万
13.39%3.01亿
-9.76%2.35亿
-56.31%9,463.02万
资产处置收益
8,418.66%385.27万
598.25%244.97万
-754.05%-107.13万
-275.46%-329.24万
104.44%4.52万
167.51%35.08万
134.70%16.38万
-117.58%-87.69万
-121.57%-101.83万
-116.47%-51.97万
其他收益
13.85%3.67亿
2.53%2.41亿
-44.90%1.03亿
-36.26%4.56亿
-23.13%3.22亿
-26.98%2.35亿
-14.55%1.87亿
22.03%7.15亿
12.46%4.19亿
8.30%3.21亿
营业利润
5.92%46.18亿
6.99%29.2亿
2.59%12.14亿
65.15%57.92亿
64.43%43.6亿
54.89%27.3亿
1.96%11.83亿
-54.72%35.07亿
-52.87%26.52亿
-51.88%17.62亿
加:营业外收入
104.24%906.06万
137.66%241.02万
-53.58%15.72万
165.80%1,041.18万
38.59%443.63万
-46.98%101.41万
-43.79%33.86万
-4.59%391.72万
-0.38%320.1万
-44.13%191.27万
减:营业外支出
103.52%873.74万
26.91%184.9万
-70.84%22.33万
-20.41%885.59万
-56.75%429.32万
-71.39%145.69万
-81.89%76.56万
-31.58%1,112.66万
-31.16%992.63万
-17.78%509.24万
利润总额
5.92%46.19亿
7.02%29.21亿
2.62%12.14亿
65.54%57.93亿
64.85%43.61亿
55.14%27.29亿
2.24%11.83亿
-54.74%35亿
-52.89%26.45亿
-51.93%17.59亿
减:所得税费用
-8.05%7.15亿
-6.99%4.68亿
-15.09%2亿
50.43%9.93亿
63.52%7.77亿
53.37%5.03亿
8.93%2.36亿
-59.27%6.6亿
-59.41%4.75亿
-55.89%3.28亿
净利润
8.95%39.04亿
10.19%24.53亿
7.03%10.13亿
69.05%48亿
65.14%35.83亿
55.55%22.26亿
0.71%9.47亿
-53.54%28.39亿
-51.17%21.7亿
-50.92%14.31亿
持续经营净利润
8.95%39.04亿
10.19%24.53亿
7.03%10.13亿
69.05%48亿
65.14%35.83亿
55.55%22.26亿
0.71%9.47亿
-53.54%28.39亿
-51.17%21.7亿
-50.92%14.31亿
减:少数股东损益
-241.02%-6,392.88万
-623.48%-4,073.81万
-562.90%-2,657.38万
-155.81%-2,748.5万
-147.88%-1,874.65万
-120.49%-563.09万
-50.28%574.07万
1.62%4,925万
83.66%3,915.3万
80.37%2,748.51万
归属于母公司所有者的净利润
10.16%39.68亿
11.74%24.93亿
10.50%10.4亿
73.02%48.27亿
69.06%36.02亿
59.00%22.31亿
1.34%9.41亿
-53.99%27.9亿
-51.82%21.31亿
-51.61%14.03亿
每股收益
基本每股收益
10.18%0.2748
11.72%0.1726
10.43%0.072
72.98%0.3342
69.08%0.2494
58.95%0.1545
1.40%0.0652
-53.98%0.1932
-51.83%0.1475
-51.59%0.0972
稀释每股收益
10.18%0.2748
11.72%0.1726
10.43%0.072
72.98%0.3342
69.08%0.2494
58.95%0.1545
1.40%0.0652
-53.98%0.1932
-51.83%0.1475
-51.59%0.0972
其他综合收益
-414.93%-2,258.76万
-264.95%-2,062.78万
50.96%-730.22万
86.67%-4,126.21万
-89.17%717.23万
-64.96%1,250.56万
-9.65%-1,489.08万
-1,144.88%-3.1亿
108.02%6,621.28万
-80.30%3,569.33万
归属于母公司所有者的其他综合收益总额
-399.34%-2,261.66万
-258.56%-1,450.81万
76.63%-264.47万
86.07%-4,472.93万
-88.94%755.55万
-75.18%915万
0.40%-1,131.54万
-2,080.89%-3.21亿
70.40%6,830.74万
-80.16%3,686.73万
归属于少数股东的其他综合收益总额
107.56%2.9万
-282.37%-611.97万
-30.27%-465.75万
-69.98%346.72万
81.71%-38.32万
385.82%335.57万
-61.06%-357.54万
213.89%1,155.09万
74.63%-209.46万
74.88%-117.4万
综合收益总额
8.11%38.82亿
8.66%24.32亿
7.95%10.06亿
88.10%47.58亿
60.57%35.9亿
52.62%22.38亿
0.58%9.32亿
-58.44%25.3亿
-50.04%22.36亿
-52.64%14.67亿
归属于母公司所有者的综合收益总额
9.30%39.45亿
10.64%24.79亿
11.56%10.37亿
93.71%47.82亿
64.15%36.1亿
55.56%22.41亿
1.36%9.3亿
-59.18%24.69亿
-50.72%21.99亿
-53.33%14.4亿
归属于少数股东的综合收益总额
-234.03%-6,389.98万
-1,959.50%-4,685.78万
-1,542.32%-3,123.13万
-139.50%-2,401.78万
-151.62%-1,912.97万
-108.65%-227.52万
-76.78%216.54万
58.65%6,080.09万
183.72%3,705.84万
149.03%2,631.11万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 6.76%92.61亿8.17%59.67亿6.02%27.3亿26.30%119.04亿17.71%86.75亿13.69%55.17亿-12.40%25.75亿-36.47%94.25亿-33.89%73.7亿-33.77%48.52亿
营业收入 6.76%92.61亿8.17%59.67亿6.02%27.3亿26.30%119.04亿17.71%86.75亿13.69%55.17亿-12.40%25.75亿-36.47%94.25亿-33.89%73.7亿-33.77%48.52亿
其他业务收入 ------0------0------0------0------0
营业总成本 7.55%54.24亿6.78%35.38亿4.20%16.98亿10.40%69.8亿4.92%50.44亿1.41%33.14亿-11.02%16.3亿-20.75%63.23亿-20.70%48.07亿-21.24%32.68亿
营业成本 4.55%31.29亿4.58%20.81亿6.37%10.46亿8.21%41.09亿3.89%29.92亿-0.10%19.89亿-8.70%9.83亿-21.17%37.97亿-21.81%28.8亿-20.34%19.91亿
营业税金及附加 8.97%1.86亿9.01%1.19亿7.96%5,337.74万32.26%2.36亿20.03%1.71亿13.40%1.09亿-12.95%4,944.1万124.18%1.78亿140.18%1.42亿143.48%9,593.62万
销售费用 8.92%17.29亿7.46%11.04亿-0.77%4.81亿23.84%22.03亿14.56%15.88亿14.64%10.27亿-5.25%4.84亿-33.07%17.79亿-30.58%13.86亿-33.16%8.96亿
管理费用 14.58%3.58亿8.17%2.25亿-11.92%1.11亿-27.26%4.43亿-24.77%3.12亿-27.53%2.08亿-28.56%1.26亿21.17%6.09亿14.70%4.15亿16.05%2.88亿
财务费用 72.32%-1,820.53万64.26%-1,903.2万72.41%-868.36万33.68%-7,293.2万8.29%-6,577.82万-20.19%-5,324.65万-126.61%-3,147.06万34.81%-1.1亿34.04%-7,172.81万-61.68%-4,430.05万
-利息费用 10.45%1.05亿15.23%7,055.86万16.42%3,493.15万12.01%1.29亿9.79%9,494.75万5.17%6,123.39万-0.33%3,000.57万7.85%1.15亿7.64%8,648.07万12.10%5,822.43万
-利息收入 22.53%-1.25亿21.67%-9,030.78万25.69%-4,625.69万10.44%-2.05亿-3.07%-1.62亿-13.74%-1.15亿-39.56%-6,224.84万18.24%-2.28亿17.79%-1.57亿-25.30%-1.01亿
研发费用 -11.68%4,071.65万-12.73%2,883.84万-11.43%1,658.35万-10.30%6,185.55万-16.41%4,610.02万-19.15%3,304.42万-24.92%1,872.37万-22.79%6,895.7万-20.57%5,514.78万-15.93%4,087.18万
信用减值损失 -218.15%-9,918.1万-119.25%-1,047.87万1,242.76%3,142.67万112.28%4,757.54万124.00%8,394.24万118.02%5,443.76万97.78%-275.01万-135.10%-3.88亿-241.20%-3.5亿-213.00%-3.02亿
资产减值损失 43.32%-1,674.27万11.22%-1,133.72万-0.70%-380.16万-339.26%-3,868.36万-747.36%-2,953.73万-97.85%-1,276.99万-155.00%-377.54万122.75%1,616.79万105.72%456.27万84.35%-645.44万
非经营性净收益 7.22%7.81亿-6.70%4.91亿-23.40%1.83亿114.53%8.68亿722.33%7.29亿196.45%5.27亿350.85%2.38亿-54.35%4.05亿-83.59%8,863.14万-63.35%1.78亿
公允价值变动净收益 -342.30%-6,089.03万-365.26%-7,346万54.59%-1,793.57万99.12%-433.71万105.84%2,512.98万133.94%2,769.35万61.61%-3,949.74万-287.49%-4.94亿-521.88%-4.3亿-198.29%-8,160.03万
投资净收益 79.68%5.87亿54.61%3.44亿-26.97%7,072.65万-25.98%4.11亿-26.64%3.27亿-10.04%2.22亿79.10%9,685.17万107.13%5.55亿83.61%4.46亿3.12%2.47亿
-其中:对联营合营企业的投资收益 72.56%3.83亿15.91%1.67亿-38.51%3,664.37万-7.42%2.79亿-5.44%2.22亿52.29%1.44亿243.79%5,959.28万13.39%3.01亿-9.76%2.35亿-56.31%9,463.02万
资产处置收益 8,418.66%385.27万598.25%244.97万-754.05%-107.13万-275.46%-329.24万104.44%4.52万167.51%35.08万134.70%16.38万-117.58%-87.69万-121.57%-101.83万-116.47%-51.97万
其他收益 13.85%3.67亿2.53%2.41亿-44.90%1.03亿-36.26%4.56亿-23.13%3.22亿-26.98%2.35亿-14.55%1.87亿22.03%7.15亿12.46%4.19亿8.30%3.21亿
营业利润 5.92%46.18亿6.99%29.2亿2.59%12.14亿65.15%57.92亿64.43%43.6亿54.89%27.3亿1.96%11.83亿-54.72%35.07亿-52.87%26.52亿-51.88%17.62亿
加:营业外收入 104.24%906.06万137.66%241.02万-53.58%15.72万165.80%1,041.18万38.59%443.63万-46.98%101.41万-43.79%33.86万-4.59%391.72万-0.38%320.1万-44.13%191.27万
减:营业外支出 103.52%873.74万26.91%184.9万-70.84%22.33万-20.41%885.59万-56.75%429.32万-71.39%145.69万-81.89%76.56万-31.58%1,112.66万-31.16%992.63万-17.78%509.24万
利润总额 5.92%46.19亿7.02%29.21亿2.62%12.14亿65.54%57.93亿64.85%43.61亿55.14%27.29亿2.24%11.83亿-54.74%35亿-52.89%26.45亿-51.93%17.59亿
减:所得税费用 -8.05%7.15亿-6.99%4.68亿-15.09%2亿50.43%9.93亿63.52%7.77亿53.37%5.03亿8.93%2.36亿-59.27%6.6亿-59.41%4.75亿-55.89%3.28亿
净利润 8.95%39.04亿10.19%24.53亿7.03%10.13亿69.05%48亿65.14%35.83亿55.55%22.26亿0.71%9.47亿-53.54%28.39亿-51.17%21.7亿-50.92%14.31亿
持续经营净利润 8.95%39.04亿10.19%24.53亿7.03%10.13亿69.05%48亿65.14%35.83亿55.55%22.26亿0.71%9.47亿-53.54%28.39亿-51.17%21.7亿-50.92%14.31亿
减:少数股东损益 -241.02%-6,392.88万-623.48%-4,073.81万-562.90%-2,657.38万-155.81%-2,748.5万-147.88%-1,874.65万-120.49%-563.09万-50.28%574.07万1.62%4,925万83.66%3,915.3万80.37%2,748.51万
归属于母公司所有者的净利润 10.16%39.68亿11.74%24.93亿10.50%10.4亿73.02%48.27亿69.06%36.02亿59.00%22.31亿1.34%9.41亿-53.99%27.9亿-51.82%21.31亿-51.61%14.03亿
每股收益
基本每股收益 10.18%0.274811.72%0.172610.43%0.07272.98%0.334269.08%0.249458.95%0.15451.40%0.0652-53.98%0.1932-51.83%0.1475-51.59%0.0972
稀释每股收益 10.18%0.274811.72%0.172610.43%0.07272.98%0.334269.08%0.249458.95%0.15451.40%0.0652-53.98%0.1932-51.83%0.1475-51.59%0.0972
其他综合收益 -414.93%-2,258.76万-264.95%-2,062.78万50.96%-730.22万86.67%-4,126.21万-89.17%717.23万-64.96%1,250.56万-9.65%-1,489.08万-1,144.88%-3.1亿108.02%6,621.28万-80.30%3,569.33万
归属于母公司所有者的其他综合收益总额 -399.34%-2,261.66万-258.56%-1,450.81万76.63%-264.47万86.07%-4,472.93万-88.94%755.55万-75.18%915万0.40%-1,131.54万-2,080.89%-3.21亿70.40%6,830.74万-80.16%3,686.73万
归属于少数股东的其他综合收益总额 107.56%2.9万-282.37%-611.97万-30.27%-465.75万-69.98%346.72万81.71%-38.32万385.82%335.57万-61.06%-357.54万213.89%1,155.09万74.63%-209.46万74.88%-117.4万
综合收益总额 8.11%38.82亿8.66%24.32亿7.95%10.06亿88.10%47.58亿60.57%35.9亿52.62%22.38亿0.58%9.32亿-58.44%25.3亿-50.04%22.36亿-52.64%14.67亿
归属于母公司所有者的综合收益总额 9.30%39.45亿10.64%24.79亿11.56%10.37亿93.71%47.82亿64.15%36.1亿55.56%22.41亿1.36%9.3亿-59.18%24.69亿-50.72%21.99亿-53.33%14.4亿
归属于少数股东的综合收益总额 -234.03%-6,389.98万-1,959.50%-4,685.78万-1,542.32%-3,123.13万-139.50%-2,401.78万-151.62%-1,912.97万-108.65%-227.52万-76.78%216.54万58.65%6,080.09万183.72%3,705.84万149.03%2,631.11万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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