分众传媒 (002027.SZ)

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利润表(分众传媒)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见9,261,434,593.065,967,271,387.912,729,531,149.19
 营业收入(元) 会员可见会员可见会员可见会员可见9,261,434,593.065,967,271,387.912,729,531,149.19
二、营业总成本(元) 会员可见会员可见会员可见会员可见5,424,375,741.043,538,305,518.731,698,408,555.37
 营业成本(元) 会员可见会员可见会员可见会员可见3,128,553,241.062,080,522,174.371,045,599,771.28
 研发费用(元) 会员可见会员可见会员可见会员可见40,716,509.0728,838,355.9516,583,464.61
 营业税金及附加(元) 会员可见会员可见会员可见会员可见186,216,923.41118,595,874.7853,377,370.55
 销售费用(元) 会员可见会员可见会员可见会员可见1,729,495,340.031,103,904,479.99480,719,865.05
 管理费用(元) 会员可见会员可见会员可见会员可见357,599,055.57225,476,625.73110,811,717.12
 财务费用(元) 会员可见会员可见会员可见会员可见-18,205,328.10-19,031,992.09-8,683,633.24
  其中:利息费用(元) 会员可见会员可见会员可见会员可见104,865,314.0470,558,647.4534,931,533.56
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-60,890,307.83-73,459,956.28-17,935,660.15
 加:投资收益(元) 会员可见会员可见会员可见会员可见587,403,505.05343,546,038.8870,726,517.14
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见383,314,883.66167,047,580.1436,643,650.01
 资产处置收益(元) 会员可见会员可见会员可见会员可见3,852,699.002,449,743.22-1,071,315.21
 资产减值损失(元) 会员可见会员可见会员可见会员可见-16,742,667.81-11,337,156.27-3,801,642.57
 信用减值损失(元) 会员可见会员可见会员可见会员可见-99,181,015.12-10,478,737.7131,426,666.04
 其他收益(元) 会员可见会员可见会员可见会员可见366,989,529.06240,594,945.11103,241,887.06
四、营业利润(元) 会员可见会员可见会员可见会员可见4,618,490,594.372,920,280,746.131,213,709,046.13
 加:营业外收入(元) 会员可见会员可见会员可见会员可见9,060,620.132,410,153.11157,189.51
 减:营业外支出(元) 会员可见会员可见会员可见会员可见8,737,356.021,848,972.46223,263.48
五、利润总额(元) 会员可见会员可见会员可见会员可见4,618,813,858.482,920,841,926.781,213,642,972.16
 减:所得税费用(元) 会员可见会员可见会员可见会员可见714,678,809.97468,152,199.46200,153,248.86
六、净利润(元) 会员可见会员可见会员可见会员可见3,904,135,048.512,452,689,727.321,013,489,723.30
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见3,904,135,048.512,452,689,727.321,013,489,723.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见3,968,063,820.022,493,427,829.201,040,063,504.60
  少数股东损益(元) 会员可见会员可见会员可见会员可见-63,928,771.51-40,738,101.88-26,573,781.30
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见3,540,872,582.212,197,189,570.15945,163,127.62
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.270.170.07
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.270.170.07
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-22,587,610.55-20,627,770.83-7,302,205.05
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-22,616,593.34-14,508,093.39-2,644,721.75
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见28,982.79-6,119,677.44-4,657,483.30
九、综合收益总额(元) 会员可见会员可见会员可见会员可见3,881,547,437.962,432,061,956.491,006,187,518.25
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见3,945,447,226.682,478,919,735.811,037,418,782.85
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-63,899,788.72-46,857,779.32-31,231,264.60
公告日期 2025-10-302025-08-302025-04-292025-04-292024-10-292024-08-092024-04-30
审计意见(境内) ---标准无保留意见---
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