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分众传媒(002027)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)918464.05599137.56291516.071275869.65960672.66
营业收入(万元)918464.05599137.56291516.071275869.65960672.66
营业总成本(万元)495139.53327071.24162725.66922025.04529866.01
营业成本(万元)269954.29176516.5991125.53376585.33284352.44
净利润(万元)442220.38305967.88176096.87274287.21423892.89
归属于母公司的净利润(万元)447566.14312805.57178955.56294633.25424047.59
营业利润(万元)516223.78351780.26187164.82389241.20501071.07
利润总额(万元)514053.19351099.86187035.65388973.28500811.36
少数股东损益(万元)-1186.66-974.84-514.47-2631.79-1388.60
基本每股收益(元)0.31(元)0.22(元)0.12(元)0.20(元)0.29(元)
稀释每股收益(元)0.31(元)0.22(元)0.12(元)0.20(元)0.29(元)
非经常性损益(万元)----72343.4822694.05--
扣除非经常性损益后净利润(万元)358801.76229053.07106612.08271939.20400492.76
总资产(万元)2070907.892245801.312128494.772021533.052378904.27
总负债(万元)518339.01800451.63538568.24560102.20696085.92
归属于母公司股东权益合计(万元)1463081.051399039.541544548.341424920.481646737.15
股东权益合计(万元)1552568.881445349.671589926.531461430.851682818.35
实收资本(股本)(万元)32830.0832830.081444219.971444219.9732830.08
资本公积(万元)18829.5618829.5619807.5776276.5876276.58
未分配利润(万元)1471424.341408874.781549426.561370471.001572096.34
经营活动产生的现金流量净额(万元)600212.92445342.80213875.14720881.34531121.96
经营活动现金流入小计(万元)1046317.67728661.46358184.521286325.12948079.16
经营活动现金流出小计(万元)446104.75283318.66144309.38565443.78416957.20
投资活动产生的现金流量净额(万元)-116371.30-252796.37-99732.4539951.27238542.03
投资活动现金流入小计(万元)2580287.391379986.52507000.632919958.452273056.97
投资活动现金流出小计(万元)2696658.691632782.90606733.072880007.182034514.94
筹资活动产生的现金流量净额(万元)-465884.81-108367.71-48979.95-789444.24-531779.18
筹资活动现金流入小计(万元)76172.3918609.3714353.0338869.6120863.42
筹资活动现金流出小计(万元)542057.20126977.0863332.98828313.85552642.60
期末现金及现金等价物余额(万元)337005.69401895.78384869.10321667.43589105.16
最后修改日期2026-10-272026-08-182026-04-302026-04-292025-10-29
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