Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
分眾傳媒 (002027)
- 5.74
- -0.18-3.04%
交易中 05/18 14:39 (北京)
828.98億總市值23.05市盈率TTM
5.93最高價5.71最低價228.04萬手成交量5.93今開5.92昨收13.20億成交額1.58%換手率28.14市盈率(靜)144.42億總股本8.6152周最高5.36市淨率828.98億流通值5.7152周最低6.51漲停價144.42億流通股16.30歷史最高5.33跌停價3.72%振幅-1.62歷史最低0.38股息TTM5.79平均價122.49萬手內盤6.62%股息率TTM100股每手103.71萬手外盤
分眾傳媒 (002027) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.01%29.15億 | 4.05%127.59億 | 3.73%96.07億 | 2.43%61.12億 | 4.70%28.58億 | 3.01%122.62億 | 6.76%92.61億 | 8.17%59.67億 | 6.02%27.3億 | 26.30%119.04億 |
| 營業收入 | 2.01%29.15億 | 4.05%127.59億 | 3.73%96.07億 | 2.43%61.12億 | 4.70%28.58億 | 3.01%122.62億 | 6.76%92.61億 | 8.17%59.67億 | 6.02%27.3億 | 26.30%119.04億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -6.23%16.47億 | -1.80%70.53億 | -2.32%52.99億 | -0.91%35.06億 | 3.40%17.56億 | 2.90%71.83億 | 7.55%54.24億 | 6.78%35.38億 | 4.20%16.98億 | 10.40%69.8億 |
| 營業成本 | -9.65%9.11億 | -8.97%37.66億 | -9.11%28.44億 | -6.83%19.38億 | -3.54%10.09億 | 0.67%41.37億 | 4.55%31.29億 | 4.58%20.81億 | 6.37%10.46億 | 8.21%41.09億 |
| 營業稅金及附加 | 0.56%5,677.3萬 | 4.78%2.57億 | 3.54%1.93億 | 2.77%1.22億 | 5.77%5,645.69萬 | 3.89%2.45億 | 8.97%1.86億 | 9.01%1.19億 | 7.96%5,337.74萬 | 32.26%2.36億 |
| 銷售費用 | -10.17%4.82億 | 6.88%24.24億 | 5.24%18.2億 | 5.21%11.61億 | 11.62%5.37億 | 2.91%22.68億 | 8.92%17.29億 | 7.46%11.04億 | -0.77%4.81億 | 23.84%22.03億 |
| 管理費用 | 14.72%1.64億 | 10.57%5.54億 | 15.17%4.12億 | 17.78%2.66億 | 29.27%1.43億 | 13.18%5.01億 | 14.58%3.58億 | 8.17%2.25億 | -11.92%1.11億 | -27.26%4.43億 |
| 財務費用 | 484.19%1,513.02萬 | 99.34%-11.92萬 | 37.19%-1,143.43萬 | 54.68%-862.5萬 | 54.65%-393.82萬 | 75.22%-1,807.47萬 | 72.32%-1,820.53萬 | 64.26%-1,903.2萬 | 72.41%-868.36萬 | 33.68%-7,293.2萬 |
| -利息費用 | -12.65%2,579.04萬 | -18.82%1.1億 | -17.87%8,612.46萬 | -17.12%5,848.01萬 | -15.47%2,952.64萬 | 5.09%1.36億 | 10.45%1.05億 | 15.23%7,055.86萬 | 16.42%3,493.15萬 | 12.01%1.29億 |
| -利息收入 | 67.74%-1,114.67萬 | 25.52%-1.17億 | 19.87%-1億 | 23.65%-6,894.99萬 | 25.30%-3,455.36萬 | 23.29%-1.57億 | 22.53%-1.25億 | 21.67%-9,030.78萬 | 25.69%-4,625.69萬 | 10.44%-2.05億 |
| 研發費用 | 13.79%1,733.08萬 | 5.85%5,314.39萬 | 2.59%4,177.3萬 | -3.95%2,769.99萬 | -8.16%1,523.05萬 | -18.84%5,020.47萬 | -11.68%4,071.65萬 | -12.73%2,883.84萬 | -11.43%1,658.35萬 | -10.30%6,185.55萬 |
| 信用減值損失 | 130.55%1,584.21萬 | 85.69%-1,870.69萬 | 79.55%-2,027.93萬 | -289.16%-4,077.87萬 | -265.01%-5,185.7萬 | -374.86%-1.31億 | -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 |
| 資產減值損失 | 1,135.67%378.34萬 | -20,998.49%-21.48億 | -9.26%-1,829.28萬 | 76.07%-271.27萬 | 108.05%30.62萬 | 73.68%-1,018.14萬 | 43.32%-1,674.27萬 | 11.22%-1,133.72萬 | -0.70%-380.16萬 | -339.26%-3,868.36萬 |
| 非經營性淨收益 | 126.02%6.03億 | -288.48%-18.13億 | -10.08%7.03億 | 14.42%5.62億 | 46.20%2.67億 | 10.79%9.62億 | 7.22%7.81億 | -6.70%4.91億 | -23.40%1.83億 | 114.53%8.68億 |
| 公允價值變動淨收益 | -719.14%-1.2億 | -71.24%-1.66億 | 87.95%-733.77萬 | 91.39%-632.53萬 | 208.00%1,937.06萬 | -2,131.92%-9,680.03萬 | -342.30%-6,089.03萬 | -365.26%-7,346萬 | 54.59%-1,793.57萬 | 99.12%-433.71萬 |
| 投資淨收益 | 298.46%5.81億 | -70.63%2.08億 | -18.41%4.79億 | 9.19%3.75億 | 106.12%1.46億 | 71.87%7.07億 | 79.68%5.87億 | 54.61%3.44億 | -26.97%7,072.65萬 | -25.98%4.11億 |
| -其中:對聯營合營企業的投資收益 | -100.72%-92.54萬 | -88.83%5,566.57萬 | 12.28%4.3億 | 106.93%3.46億 | 251.80%1.29億 | 78.86%4.98億 | 72.56%3.83億 | 15.91%1.67億 | -38.51%3,664.37萬 | -7.42%2.79億 |
| 資產處置收益 | 125.38%34.83萬 | -22.18%317.39萬 | -57.51%163.7萬 | -81.57%45.15萬 | -28.08%-137.22萬 | 223.88%407.85萬 | 8,418.66%385.27萬 | 598.25%244.97萬 | -754.05%-107.13萬 | -275.46%-329.24萬 |
| 其他收益 | -20.87%1.22億 | -36.79%3.09億 | -27.07%2.68億 | -1.73%2.36億 | 49.86%1.55億 | 7.27%4.89億 | 13.85%3.67億 | 2.53%2.41億 | -44.90%1.03億 | -36.26%4.56億 |
| 營業利潤 | 36.77%18.72億 | -35.57%38.92億 | 8.49%50.11億 | 8.49%31.68億 | 12.75%13.68億 | 4.31%60.41億 | 5.92%46.18億 | 6.99%29.2億 | 2.59%12.14億 | 65.15%57.92億 |
| 加:營業外收入 | -83.63%63.15萬 | -6.55%831.3萬 | -23.91%689.41萬 | 121.58%534.05萬 | 2,353.46%385.66萬 | -14.56%889.54萬 | 104.24%906.06萬 | 137.66%241.02萬 | -53.58%15.72萬 | 165.80%1,041.18萬 |
| 減:營業外支出 | 41.75%192.32萬 | -5.71%1,099.23萬 | 8.63%949.13萬 | 104.87%378.81萬 | 507.71%135.68萬 | 31.64%1,165.81萬 | 103.52%873.74萬 | 26.91%184.9萬 | -70.84%22.33萬 | -20.41%885.59萬 |
| 利潤總額 | 36.43%18.7億 | -35.58%38.9億 | 8.43%50.08億 | 8.52%31.7億 | 12.96%13.71億 | 4.23%60.38億 | 5.92%46.19億 | 7.02%29.21億 | 2.62%12.14億 | 65.54%57.93億 |
| 減:所得稅費用 | -64.19%8,594.56萬 | 0.32%9.7億 | 9.35%7.82億 | 11.00%5.2億 | 19.91%2.4億 | -2.70%9.67億 | -8.05%7.15億 | -6.99%4.68億 | -15.09%2億 | 50.43%9.93億 |
| 淨利潤 | 57.78%17.84億 | -42.42%29.2億 | 8.26%42.27億 | 8.05%26.5億 | 11.59%11.31億 | 5.67%50.72億 | 8.95%39.04億 | 10.19%24.53億 | 7.03%10.13億 | 69.05%48億 |
| 持續經營淨利潤 | 57.78%17.84億 | -42.42%29.2億 | 8.26%42.27億 | 8.05%26.5億 | 11.59%11.31億 | 5.67%50.72億 | 8.95%39.04億 | 10.19%24.53億 | 7.03%10.13億 | 69.05%48億 |
| 減：少數股東損益 | -22.22%-514.47萬 | 68.59%-2,631.79萬 | 78.28%-1,388.6萬 | 64.14%-1,460.96萬 | 84.16%-420.94萬 | -204.85%-8,378.67萬 | -241.02%-6,392.88萬 | -623.48%-4,073.81萬 | -562.90%-2,657.38萬 | -155.81%-2,748.5萬 |
| 歸屬于母公司所有者的淨利潤 | 57.65%17.9億 | -42.85%29.46億 | 6.87%42.4億 | 6.87%26.65億 | 9.14%11.35億 | 6.80%51.55億 | 10.16%39.68億 | 11.74%24.93億 | 10.50%10.4億 | 73.02%48.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.63%0.1239 | -42.86%0.204 | 6.84%0.2936 | 6.89%0.1845 | 9.17%0.0786 | 6.82%0.357 | 10.18%0.2748 | 11.72%0.1726 | 10.43%0.072 | 72.98%0.3342 |
| 稀釋每股收益 | 57.63%0.1239 | -42.86%0.204 | 6.84%0.2936 | 6.89%0.1845 | 9.17%0.0786 | 6.82%0.357 | 10.18%0.2748 | 11.72%0.1726 | 10.43%0.072 | 72.98%0.3342 |
| 其他綜合收益 | -7,310.04%-3,487.31萬 | -1,146.08%-2.04億 | 105.12%115.63萬 | 181.61%1,683.43萬 | 93.56%-47.06萬 | 147.35%1,953.63萬 | -414.93%-2,258.76萬 | -264.95%-2,062.78萬 | 50.96%-730.22萬 | 86.67%-4,126.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,794.97%-2,858.69萬 | -865.19%-2.03億 | 93.16%-154.71萬 | 174.40%1,079.39萬 | 140.11%106.08萬 | 159.45%2,658.95萬 | -399.34%-2,261.66萬 | -258.56%-1,450.81萬 | 76.63%-264.47萬 | 86.07%-4,472.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | -310.50%-628.63萬 | 87.17%-90.51萬 | 9,227.43%270.34萬 | 198.70%604.04萬 | 67.12%-153.14萬 | -303.42%-705.32萬 | 107.56%2.9萬 | -282.37%-611.97萬 | -30.27%-465.75萬 | -69.98%346.72萬 |
| 綜合收益總額 | 54.76%17.5億 | -46.66%27.16億 | 8.92%42.28億 | 9.66%26.67億 | 12.35%11.3億 | 6.99%50.91億 | 8.11%38.82億 | 8.66%24.32億 | 7.95%10.06億 | 88.10%47.58億 |
| 歸屬于母公司所有者的綜合收益總額 | 54.98%17.61億 | -47.07%27.43億 | 7.44%42.39億 | 7.93%26.76億 | 9.53%11.36億 | 8.36%51.82億 | 9.30%39.45億 | 10.64%24.79億 | 11.56%10.37億 | 93.71%47.82億 |
| 歸屬於少數股東的綜合收益總額 | -99.12%-1,143.1萬 | 70.03%-2,722.3萬 | 82.50%-1,118.27萬 | 81.71%-856.92萬 | 81.62%-574.08萬 | -278.22%-9,083.99萬 | -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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
