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分众传媒(002027)财务分析指标    年份:
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)867522.91551675.58257466.17942495.91737023.59
营业收入(万元)867522.91551675.58257466.17942495.91737023.59
营业总成本(万元)504362.40327209.31163644.16669415.45480698.34
营业成本(万元)299239.83198941.4598294.81379738.19288026.81
净利润(万元)360962.57224056.7592989.83246885.26216982.37
归属于母公司的净利润(万元)360207.02223141.7694121.37278995.25213067.07
营业利润(万元)436044.55272956.58118311.25350681.66265188.38
利润总额(万元)436058.86272912.31118268.54349960.72264515.85
少数股东损益(万元)-1874.65-563.09574.074925.003915.30
基本每股收益(元)0.25(元)0.15(元)0.07(元)0.19(元)0.15(元)
稀释每股收益(元)0.25(元)0.15(元)0.07(元)0.19(元)0.15(元)
非经常性损益(万元)--25955.4214138.7139569.9917956.10
扣除非经常性损益后净利润(万元)325716.03197186.3479982.66239425.25195110.97
总资产(万元)2295245.342281217.402433792.642523876.652503023.23
总负债(万元)611503.00732841.28609706.98794274.92600797.45
归属于母公司股东权益合计(万元)1652792.181514564.131787878.801694888.971870092.31
股东权益合计(万元)1683742.341548376.121824085.661729601.731902225.78
实收资本(股本)(万元)32830.081444219.9732830.081444219.9732830.08
资本公积(万元)39395.1238072.8938072.8938072.8938072.89
未分配利润(万元)1628155.541491090.281766689.941672568.571808831.19
经营活动产生的现金流量净额(万元)528714.68343167.88207315.70669896.10464337.83
经营活动现金流入小计(万元)927700.09601436.55339110.561222314.70904548.50
经营活动现金流出小计(万元)398985.41258268.67131794.86552418.59440210.67
投资活动产生的现金流量净额(万元)391332.08218329.8882392.79-290899.00-219242.57
投资活动现金流入小计(万元)2214802.461461204.29743982.881789268.941117951.47
投资活动现金流出小计(万元)1823470.381242874.41661590.102080167.941337194.04
筹资活动产生的现金流量净额(万元)-833578.93-636781.61-272136.26-470136.37-392363.83
筹资活动现金流入小计(万元)4057.043210.621277.56589.90384.85
筹资活动现金流出小计(万元)837635.97639992.23273413.82470726.28392748.68
期末现金及现金等价物余额(万元)412692.17251192.77342693.46325567.67268947.46
最后修改日期2023-10-242023-08-102023-04-292023-04-292022-10-30
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