滬深市場個股詳情

002027 分眾傳媒

添加自選
  • 6.11
  • +0.07+1.16%
休市中 07/19 15:00 (北京)
882.42億總市值17.92市盈率TTM

分眾傳媒關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
6.02%27.3億
26.30%119.04億
17.71%86.75億
13.69%55.17億
-12.40%25.75億
-36.47%94.25億
-33.89%73.7億
-33.77%48.52億
-18.19%29.39億
22.64%148.36億
營業收入
6.02%27.3億
26.30%119.04億
17.71%86.75億
13.69%55.17億
-12.40%25.75億
-36.47%94.25億
-33.89%73.7億
-33.77%48.52億
-18.19%29.39億
22.64%148.36億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
4.20%16.98億
10.40%69.8億
4.92%50.44億
1.41%33.14億
-11.02%16.3億
-20.75%63.23億
-20.70%48.07億
-21.24%32.68億
-11.59%18.32億
8.97%79.78億
營業成本
6.37%10.46億
8.21%41.09億
3.89%29.92億
-0.10%19.89億
-8.70%9.83億
-21.17%37.97億
-21.81%28.8億
-20.34%19.91億
-12.58%10.77億
8.32%48.17億
營業稅金及附加
7.96%5,337.74萬
32.26%2.36億
20.03%1.71億
13.40%1.09億
-12.95%4,944.1萬
124.18%1.78億
140.18%1.42億
143.48%9,593.62萬
164.88%5,679.8萬
25.41%7,955.17萬
銷售費用
-0.77%4.81億
23.84%22.03億
14.56%15.88億
14.64%10.27億
-5.25%4.84億
-33.07%17.79億
-30.58%13.86億
-33.16%8.96億
-24.94%5.11億
23.63%26.58億
管理費用
-11.92%1.11億
-27.26%4.43億
-24.77%3.12億
-27.53%2.08億
-28.56%1.26億
21.17%6.09億
14.70%4.15億
16.05%2.88億
40.13%1.76億
-26.56%5.03億
財務費用
72.41%-868.36萬
33.68%-7,293.2萬
8.29%-6,577.82萬
-20.19%-5,324.65萬
-126.61%-3,147.06萬
34.81%-1.1億
34.04%-7,172.81萬
-61.68%-4,430.05萬
13.74%-1,388.73萬
-33.24%-1.69億
-利息費用
16.42%3,493.15萬
12.01%1.29億
9.79%9,494.75萬
5.17%6,123.39萬
-0.33%3,000.57萬
7.85%1.15億
7.64%8,648.07萬
12.10%5,822.43萬
18.93%3,010.53萬
133.02%1.07億
-利息收入
25.69%-4,625.69萬
10.44%-2.05億
-3.07%-1.62億
-13.74%-1.15億
-39.56%-6,224.84萬
18.24%-2.28億
17.79%-1.57億
-25.30%-1.01億
-6.65%-4,460.45萬
-57.35%-2.79億
研發費用
-11.43%1,658.35萬
-10.30%6,185.55萬
-16.41%4,610.02萬
-19.15%3,304.42萬
-24.92%1,872.37萬
-22.79%6,895.7萬
-20.57%5,514.78萬
-15.93%4,087.18萬
-11.23%2,493.67萬
-12.91%8,930.83萬
信用減值損失
1,242.76%3,142.67萬
112.28%4,757.54萬
124.00%8,394.24萬
118.02%5,443.76萬
97.78%-275.01萬
-135.10%-3.88億
-241.20%-3.5億
-213.00%-3.02億
-29.35%-1.24億
55.40%-1.65億
資產減值損失
-0.70%-380.16萬
-339.26%-3,868.36萬
-747.36%-2,953.73萬
-97.85%-1,276.99萬
-155.00%-377.54萬
122.75%1,616.79萬
105.72%456.27萬
84.35%-645.44萬
1,851.53%686.45萬
-591.16%-7,108.11萬
非經營性淨收益
-23.40%1.83億
114.53%8.68億
722.33%7.29億
196.45%5.27億
350.85%2.38億
-54.35%4.05億
-83.59%8,863.14萬
-63.35%1.78億
-74.26%5,287.09萬
191.76%8.86億
公允價值變動淨收益
54.59%-1,793.57萬
99.12%-433.71萬
105.84%2,512.98萬
133.94%2,769.35萬
61.61%-3,949.74萬
-287.49%-4.94億
-521.88%-4.3億
-198.29%-8,160.03萬
-1,091.34%-1.03億
460.21%2.63億
投資淨收益
-26.97%7,072.65萬
-25.98%4.11億
-26.64%3.27億
-10.04%2.22億
79.10%9,685.17萬
107.13%5.55億
83.61%4.46億
3.12%2.47億
-55.08%5,407.61萬
-13.41%2.68億
-其中:對聯營合營企業的投資收益
-38.51%3,664.37萬
-7.42%2.79億
-5.44%2.22億
52.29%1.44億
243.79%5,959.28萬
13.39%3.01億
-9.76%2.35億
-56.31%9,463.02萬
-83.61%1,733.41萬
41.53%2.65億
資產處置收益
-754.05%-107.13萬
-275.46%-329.24萬
104.44%4.52萬
167.51%35.08萬
134.70%16.38萬
-117.58%-87.69萬
-121.57%-101.83萬
-116.47%-51.97萬
-199.29%-47.2萬
386.48%498.81萬
其他收益
-44.90%1.03億
-36.26%4.56億
-23.13%3.22億
-26.98%2.35億
-14.55%1.87億
22.03%7.15億
12.46%4.19億
8.30%3.21億
16.21%2.19億
94.56%5.86億
營業利潤
2.59%12.14億
65.15%57.92億
64.43%43.6億
54.89%27.3億
1.96%11.83億
-54.72%35.07億
-52.87%26.52億
-51.88%17.62億
-32.79%11.6億
52.46%77.45億
加:營業外收入
-53.58%15.72萬
165.80%1,041.18萬
38.59%443.63萬
-46.98%101.41萬
-43.79%33.86萬
-4.59%391.72萬
-0.38%320.1萬
-44.13%191.27萬
-39.28%60.24萬
-66.33%410.56萬
減:營業外支出
-70.84%22.33萬
-20.41%885.59萬
-56.75%429.32萬
-71.39%145.69萬
-81.89%76.56萬
-31.58%1,112.66萬
-31.16%992.63萬
-17.78%509.24萬
-4.86%422.75萬
-63.75%1,626.29萬
利潤總額
2.62%12.14億
65.54%57.93億
64.85%43.61億
55.14%27.29億
2.24%11.83億
-54.74%35億
-52.89%26.45億
-51.93%17.59億
-32.87%11.57億
53.21%77.33億
減:所得稅費用
-15.09%2億
50.43%9.93億
63.52%7.77億
53.37%5.03億
8.93%2.36億
-59.27%6.6億
-59.41%4.75億
-55.89%3.28億
-38.01%2.16億
54.92%16.21億
淨利潤
7.03%10.13億
69.05%48億
65.14%35.83億
55.55%22.26億
0.71%9.47億
-53.54%28.39億
-51.17%21.7億
-50.92%14.31億
-31.56%9.4億
52.76%61.12億
持續經營淨利潤
7.03%10.13億
69.05%48億
65.14%35.83億
55.55%22.26億
0.71%9.47億
-53.54%28.39億
-51.17%21.7億
-50.92%14.31億
-31.56%9.4億
52.76%61.12億
減：少數股東損益
-562.90%-2,657.38萬
-155.81%-2,748.5萬
-147.88%-1,874.65萬
-120.49%-563.09萬
-50.28%574.07萬
1.62%4,925萬
83.66%3,915.3萬
80.37%2,748.51萬
102.00%1,154.69萬
1,748.57%4,846.54萬
歸屬于母公司所有者的淨利潤
10.50%10.4億
73.02%48.27億
69.06%36.02億
59.00%22.31億
1.34%9.41億
-53.99%27.9億
-51.82%21.31億
-51.61%14.03億
-32.12%9.29億
51.43%60.63億
每股收益
基本每股收益
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
-32.17%0.0643
51.33%0.4198
稀釋每股收益
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
-32.17%0.0643
51.33%0.4198
其他綜合收益
50.96%-730.22萬
86.67%-4,126.21萬
-89.17%717.23萬
-64.96%1,250.56萬
-9.65%-1,489.08萬
-1,144.88%-3.1億
108.02%6,621.28萬
-80.30%3,569.33萬
-114.11%-1,358.06萬
-129.72%-2,486.57萬
歸屬于母公司所有者的其他綜合收益總額
76.63%-264.47萬
86.07%-4,472.93萬
-88.94%755.55萬
-75.18%915萬
0.40%-1,131.54萬
-2,080.89%-3.21億
70.40%6,830.74萬
-80.16%3,686.73萬
-111.49%-1,136.07萬
-117.28%-1,472.33萬
歸屬於少數股東的其他綜合收益總額
-30.27%-465.75萬
-69.98%346.72萬
81.71%-38.32萬
385.82%335.57萬
-61.06%-357.54萬
213.89%1,155.09萬
74.63%-209.46萬
74.88%-117.4萬
15.65%-221.99萬
-556.99%-1,014.24萬
綜合收益總額
7.95%10.06億
88.10%47.58億
60.57%35.9億
52.62%22.38億
0.58%9.32億
-58.44%25.3億
-50.04%22.36億
-52.64%14.67億
-36.96%9.27億
49.02%60.87億
歸屬于母公司所有者的綜合收益總額
11.56%10.37億
93.71%47.82億
64.15%36.1億
55.56%22.41億
1.36%9.3億
-59.18%24.69億
-50.72%21.99億
-53.33%14.4億
-37.47%9.17億
47.92%60.48億
歸屬於少數股東的綜合收益總額
-1,542.32%-3,123.13萬
-139.50%-2,401.78萬
-151.62%-1,912.97萬
-108.65%-227.52萬
-76.78%216.54萬
58.65%6,080.09萬
183.72%3,705.84萬
149.03%2,631.11萬
202.38%932.7萬
954.74%3,832.3萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 6.02%27.3億26.30%119.04億17.71%86.75億13.69%55.17億-12.40%25.75億-36.47%94.25億-33.89%73.7億-33.77%48.52億-18.19%29.39億22.64%148.36億
營業收入 6.02%27.3億26.30%119.04億17.71%86.75億13.69%55.17億-12.40%25.75億-36.47%94.25億-33.89%73.7億-33.77%48.52億-18.19%29.39億22.64%148.36億
其他業務收入 ------0------0------0------0------0
營業總成本 4.20%16.98億10.40%69.8億4.92%50.44億1.41%33.14億-11.02%16.3億-20.75%63.23億-20.70%48.07億-21.24%32.68億-11.59%18.32億8.97%79.78億
營業成本 6.37%10.46億8.21%41.09億3.89%29.92億-0.10%19.89億-8.70%9.83億-21.17%37.97億-21.81%28.8億-20.34%19.91億-12.58%10.77億8.32%48.17億
營業稅金及附加 7.96%5,337.74萬32.26%2.36億20.03%1.71億13.40%1.09億-12.95%4,944.1萬124.18%1.78億140.18%1.42億143.48%9,593.62萬164.88%5,679.8萬25.41%7,955.17萬
銷售費用 -0.77%4.81億23.84%22.03億14.56%15.88億14.64%10.27億-5.25%4.84億-33.07%17.79億-30.58%13.86億-33.16%8.96億-24.94%5.11億23.63%26.58億
管理費用 -11.92%1.11億-27.26%4.43億-24.77%3.12億-27.53%2.08億-28.56%1.26億21.17%6.09億14.70%4.15億16.05%2.88億40.13%1.76億-26.56%5.03億
財務費用 72.41%-868.36萬33.68%-7,293.2萬8.29%-6,577.82萬-20.19%-5,324.65萬-126.61%-3,147.06萬34.81%-1.1億34.04%-7,172.81萬-61.68%-4,430.05萬13.74%-1,388.73萬-33.24%-1.69億
-利息費用 16.42%3,493.15萬12.01%1.29億9.79%9,494.75萬5.17%6,123.39萬-0.33%3,000.57萬7.85%1.15億7.64%8,648.07萬12.10%5,822.43萬18.93%3,010.53萬133.02%1.07億
-利息收入 25.69%-4,625.69萬10.44%-2.05億-3.07%-1.62億-13.74%-1.15億-39.56%-6,224.84萬18.24%-2.28億17.79%-1.57億-25.30%-1.01億-6.65%-4,460.45萬-57.35%-2.79億
研發費用 -11.43%1,658.35萬-10.30%6,185.55萬-16.41%4,610.02萬-19.15%3,304.42萬-24.92%1,872.37萬-22.79%6,895.7萬-20.57%5,514.78萬-15.93%4,087.18萬-11.23%2,493.67萬-12.91%8,930.83萬
信用減值損失 1,242.76%3,142.67萬112.28%4,757.54萬124.00%8,394.24萬118.02%5,443.76萬97.78%-275.01萬-135.10%-3.88億-241.20%-3.5億-213.00%-3.02億-29.35%-1.24億55.40%-1.65億
資產減值損失 -0.70%-380.16萬-339.26%-3,868.36萬-747.36%-2,953.73萬-97.85%-1,276.99萬-155.00%-377.54萬122.75%1,616.79萬105.72%456.27萬84.35%-645.44萬1,851.53%686.45萬-591.16%-7,108.11萬
非經營性淨收益 -23.40%1.83億114.53%8.68億722.33%7.29億196.45%5.27億350.85%2.38億-54.35%4.05億-83.59%8,863.14萬-63.35%1.78億-74.26%5,287.09萬191.76%8.86億
公允價值變動淨收益 54.59%-1,793.57萬99.12%-433.71萬105.84%2,512.98萬133.94%2,769.35萬61.61%-3,949.74萬-287.49%-4.94億-521.88%-4.3億-198.29%-8,160.03萬-1,091.34%-1.03億460.21%2.63億
投資淨收益 -26.97%7,072.65萬-25.98%4.11億-26.64%3.27億-10.04%2.22億79.10%9,685.17萬107.13%5.55億83.61%4.46億3.12%2.47億-55.08%5,407.61萬-13.41%2.68億
-其中:對聯營合營企業的投資收益 -38.51%3,664.37萬-7.42%2.79億-5.44%2.22億52.29%1.44億243.79%5,959.28萬13.39%3.01億-9.76%2.35億-56.31%9,463.02萬-83.61%1,733.41萬41.53%2.65億
資產處置收益 -754.05%-107.13萬-275.46%-329.24萬104.44%4.52萬167.51%35.08萬134.70%16.38萬-117.58%-87.69萬-121.57%-101.83萬-116.47%-51.97萬-199.29%-47.2萬386.48%498.81萬
其他收益 -44.90%1.03億-36.26%4.56億-23.13%3.22億-26.98%2.35億-14.55%1.87億22.03%7.15億12.46%4.19億8.30%3.21億16.21%2.19億94.56%5.86億
營業利潤 2.59%12.14億65.15%57.92億64.43%43.6億54.89%27.3億1.96%11.83億-54.72%35.07億-52.87%26.52億-51.88%17.62億-32.79%11.6億52.46%77.45億
加:營業外收入 -53.58%15.72萬165.80%1,041.18萬38.59%443.63萬-46.98%101.41萬-43.79%33.86萬-4.59%391.72萬-0.38%320.1萬-44.13%191.27萬-39.28%60.24萬-66.33%410.56萬
減:營業外支出 -70.84%22.33萬-20.41%885.59萬-56.75%429.32萬-71.39%145.69萬-81.89%76.56萬-31.58%1,112.66萬-31.16%992.63萬-17.78%509.24萬-4.86%422.75萬-63.75%1,626.29萬
利潤總額 2.62%12.14億65.54%57.93億64.85%43.61億55.14%27.29億2.24%11.83億-54.74%35億-52.89%26.45億-51.93%17.59億-32.87%11.57億53.21%77.33億
減:所得稅費用 -15.09%2億50.43%9.93億63.52%7.77億53.37%5.03億8.93%2.36億-59.27%6.6億-59.41%4.75億-55.89%3.28億-38.01%2.16億54.92%16.21億
淨利潤 7.03%10.13億69.05%48億65.14%35.83億55.55%22.26億0.71%9.47億-53.54%28.39億-51.17%21.7億-50.92%14.31億-31.56%9.4億52.76%61.12億
持續經營淨利潤 7.03%10.13億69.05%48億65.14%35.83億55.55%22.26億0.71%9.47億-53.54%28.39億-51.17%21.7億-50.92%14.31億-31.56%9.4億52.76%61.12億
減：少數股東損益 -562.90%-2,657.38萬-155.81%-2,748.5萬-147.88%-1,874.65萬-120.49%-563.09萬-50.28%574.07萬1.62%4,925萬83.66%3,915.3萬80.37%2,748.51萬102.00%1,154.69萬1,748.57%4,846.54萬
歸屬于母公司所有者的淨利潤 10.50%10.4億73.02%48.27億69.06%36.02億59.00%22.31億1.34%9.41億-53.99%27.9億-51.82%21.31億-51.61%14.03億-32.12%9.29億51.43%60.63億
每股收益
基本每股收益 10.43%0.07272.98%0.334269.08%0.249458.95%0.15451.40%0.0652-53.98%0.1932-51.83%0.1475-51.59%0.0972-32.17%0.064351.33%0.4198
稀釋每股收益 10.43%0.07272.98%0.334269.08%0.249458.95%0.15451.40%0.0652-53.98%0.1932-51.83%0.1475-51.59%0.0972-32.17%0.064351.33%0.4198
其他綜合收益 50.96%-730.22萬86.67%-4,126.21萬-89.17%717.23萬-64.96%1,250.56萬-9.65%-1,489.08萬-1,144.88%-3.1億108.02%6,621.28萬-80.30%3,569.33萬-114.11%-1,358.06萬-129.72%-2,486.57萬
歸屬于母公司所有者的其他綜合收益總額 76.63%-264.47萬86.07%-4,472.93萬-88.94%755.55萬-75.18%915萬0.40%-1,131.54萬-2,080.89%-3.21億70.40%6,830.74萬-80.16%3,686.73萬-111.49%-1,136.07萬-117.28%-1,472.33萬
歸屬於少數股東的其他綜合收益總額 -30.27%-465.75萬-69.98%346.72萬81.71%-38.32萬385.82%335.57萬-61.06%-357.54萬213.89%1,155.09萬74.63%-209.46萬74.88%-117.4萬15.65%-221.99萬-556.99%-1,014.24萬
綜合收益總額 7.95%10.06億88.10%47.58億60.57%35.9億52.62%22.38億0.58%9.32億-58.44%25.3億-50.04%22.36億-52.64%14.67億-36.96%9.27億49.02%60.87億
歸屬于母公司所有者的綜合收益總額 11.56%10.37億93.71%47.82億64.15%36.1億55.56%22.41億1.36%9.3億-59.18%24.69億-50.72%21.99億-53.33%14.4億-37.47%9.17億47.92%60.48億
歸屬於少數股東的綜合收益總額 -1,542.32%-3,123.13萬-139.50%-2,401.78萬-151.62%-1,912.97萬-108.65%-227.52萬-76.78%216.54萬58.65%6,080.09萬183.72%3,705.84萬149.03%2,631.11萬202.38%932.7萬954.74%3,832.3萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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