滬深市場個股詳情

002027 分眾傳媒

添加自選
  • 7.25
  • -0.04-0.55%
休市中 11/15 15:00 (北京)
1047.06億總市值20.14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
(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
營業總收入
6.76%92.61億
8.17%59.67億
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
營業收入
6.76%92.61億
8.17%59.67億
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
其他業務收入
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--0
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--0
----
--0
----
--0
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--0
營業總成本
7.55%54.24億
6.78%35.38億
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
營業成本
4.55%31.29億
4.58%20.81億
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
營業稅金及附加
8.97%1.86億
9.01%1.19億
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
銷售費用
8.92%17.29億
7.46%11.04億
-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
管理費用
14.58%3.58億
8.17%2.25億
-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
財務費用
72.32%-1,820.53萬
64.26%-1,903.2萬
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
-利息費用
10.45%1.05億
15.23%7,055.86萬
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
-利息收入
22.53%-1.25億
21.67%-9,030.78萬
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
研發費用
-11.68%4,071.65萬
-12.73%2,883.84萬
-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
信用減值損失
-218.15%-9,918.1萬
-119.25%-1,047.87萬
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
資產減值損失
43.32%-1,674.27萬
11.22%-1,133.72萬
-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
非經營性淨收益
7.22%7.81億
-6.70%4.91億
-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
公允價值變動淨收益
-342.30%-6,089.03萬
-365.26%-7,346萬
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
投資淨收益
79.68%5.87億
54.61%3.44億
-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
-其中:對聯營合營企業的投資收益
72.56%3.83億
15.91%1.67億
-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
資產處置收益
8,418.66%385.27萬
598.25%244.97萬
-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
其他收益
13.85%3.67億
2.53%2.41億
-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
營業利潤
5.92%46.18億
6.99%29.2億
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
加:營業外收入
104.24%906.06萬
137.66%241.02萬
-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
減:營業外支出
103.52%873.74萬
26.91%184.9萬
-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
利潤總額
5.92%46.19億
7.02%29.21億
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
減:所得稅費用
-8.05%7.15億
-6.99%4.68億
-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
淨利潤
8.95%39.04億
10.19%24.53億
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
持續經營淨利潤
8.95%39.04億
10.19%24.53億
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
減：少數股東損益
-241.02%-6,392.88萬
-623.48%-4,073.81萬
-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
歸屬于母公司所有者的淨利潤
10.16%39.68億
11.74%24.93億
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
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
稀釋每股收益
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
其他綜合收益
-414.93%-2,258.76萬
-264.95%-2,062.78萬
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
歸屬于母公司所有者的其他綜合收益總額
-399.34%-2,261.66萬
-258.56%-1,450.81萬
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
歸屬於少數股東的其他綜合收益總額
107.56%2.9萬
-282.37%-611.97萬
-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
綜合收益總額
8.11%38.82億
8.66%24.32億
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
歸屬于母公司所有者的綜合收益總額
9.30%39.45億
10.64%24.79億
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
歸屬於少數股東的綜合收益總額
-234.03%-6,389.98萬
-1,959.50%-4,685.78萬
-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
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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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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(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
營業總收入 6.76%92.61億8.17%59.67億6.02%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
營業收入 6.76%92.61億8.17%59.67億6.02%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
其他業務收入 ------0------0------0------0------0
營業總成本 7.55%54.24億6.78%35.38億4.20%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
營業成本 4.55%31.29億4.58%20.81億6.37%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
營業稅金及附加 8.97%1.86億9.01%1.19億7.96%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
銷售費用 8.92%17.29億7.46%11.04億-0.77%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
管理費用 14.58%3.58億8.17%2.25億-11.92%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
財務費用 72.32%-1,820.53萬64.26%-1,903.2萬72.41%-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
-利息費用 10.45%1.05億15.23%7,055.86萬16.42%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
-利息收入 22.53%-1.25億21.67%-9,030.78萬25.69%-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
研發費用 -11.68%4,071.65萬-12.73%2,883.84萬-11.43%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
信用減值損失 -218.15%-9,918.1萬-119.25%-1,047.87萬1,242.76%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
資產減值損失 43.32%-1,674.27萬11.22%-1,133.72萬-0.70%-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
非經營性淨收益 7.22%7.81億-6.70%4.91億-23.40%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
公允價值變動淨收益 -342.30%-6,089.03萬-365.26%-7,346萬54.59%-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
投資淨收益 79.68%5.87億54.61%3.44億-26.97%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
-其中:對聯營合營企業的投資收益 72.56%3.83億15.91%1.67億-38.51%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
資產處置收益 8,418.66%385.27萬598.25%244.97萬-754.05%-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
其他收益 13.85%3.67億2.53%2.41億-44.90%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
營業利潤 5.92%46.18億6.99%29.2億2.59%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
加:營業外收入 104.24%906.06萬137.66%241.02萬-53.58%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
減:營業外支出 103.52%873.74萬26.91%184.9萬-70.84%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
利潤總額 5.92%46.19億7.02%29.21億2.62%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
減:所得稅費用 -8.05%7.15億-6.99%4.68億-15.09%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
淨利潤 8.95%39.04億10.19%24.53億7.03%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
持續經營淨利潤 8.95%39.04億10.19%24.53億7.03%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
減：少數股東損益 -241.02%-6,392.88萬-623.48%-4,073.81萬-562.90%-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
歸屬于母公司所有者的淨利潤 10.16%39.68億11.74%24.93億10.50%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
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
稀釋每股收益 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
其他綜合收益 -414.93%-2,258.76萬-264.95%-2,062.78萬50.96%-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
歸屬于母公司所有者的其他綜合收益總額 -399.34%-2,261.66萬-258.56%-1,450.81萬76.63%-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
歸屬於少數股東的其他綜合收益總額 107.56%2.9萬-282.37%-611.97萬-30.27%-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
綜合收益總額 8.11%38.82億8.66%24.32億7.95%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
歸屬于母公司所有者的綜合收益總額 9.30%39.45億10.64%24.79億11.56%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
歸屬於少數股東的綜合收益總額 -234.03%-6,389.98萬-1,959.50%-4,685.78萬-1,542.32%-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
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----
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)----

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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