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分众传媒(002027)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)611235.67285774.101226210.28926143.46596727.14
营业收入(万元)611235.67285774.101226210.28926143.46596727.14
营业总成本(万元)354974.12180777.97732390.41542437.57353830.55
营业成本(万元)193833.52100862.97413693.88312855.32208052.22
净利润(万元)267557.36113623.39518198.36394544.72247891.97
归属于母公司的净利润(万元)266477.96113517.31515539.41396806.38249342.78
营业利润(万元)316827.49136846.11604097.76461849.06292028.07
利润总额(万元)316982.74137096.09603821.50461881.39292084.19
少数股东损益(万元)-1460.96-420.94-8378.67-6392.88-4073.81
基本每股收益(元)0.18(元)0.08(元)0.36(元)0.27(元)0.17(元)
稀释每股收益(元)0.18(元)0.08(元)0.36(元)0.27(元)0.17(元)
非经常性损益(万元)20021.5214688.5648740.68----
扣除非经常性损益后净利润(万元)246456.4598828.75466798.74354087.26219718.96
总资产(万元)2566469.252396076.372279859.502259493.352350631.42
总负债(万元)899124.30550723.45547785.70648245.05739894.68
归属于母公司股东权益合计(万元)1634823.621818469.521702728.101579336.861577475.92
股东权益合计(万元)1667344.951845352.921732073.791611248.301610736.74
实收资本(股本)(万元)1444219.9732830.081444219.9732830.0832830.08
资本公积(万元)76276.5876990.6374872.6075135.0075504.81
未分配利润(万元)1558948.711742853.881629336.571516566.161514385.48
经营活动产生的现金流量净额(万元)340198.97152940.37664181.12464837.94294400.05
经营活动现金流入小计(万元)610654.54293777.301254383.95899259.43581469.41
经营活动现金流出小计(万元)270455.56140836.93590202.83434421.49287069.36
投资活动产生的现金流量净额(万元)-92832.96-13199.31260887.43365971.84298174.64
投资活动现金流入小计(万元)1316445.47628299.563267562.262776200.781899290.79
投资活动现金流出小计(万元)1409278.42641498.883006674.822410228.941601116.16
筹资活动产生的现金流量净额(万元)-126071.69-68165.53-913315.88-794201.70-506298.53
筹资活动现金流入小计(万元)16142.213560.0021090.9613713.865759.05
筹资活动现金流出小计(万元)142213.9071725.53934406.84807915.55512057.58
期末现金及现金等价物余额(万元)475009.30424368.87352292.35377478.42426449.21
最后修改日期2025-09-012025-04-292025-04-292024-10-302024-08-08
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