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分众传媒 (002027)


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流通市值: 市盈率: 52周最高:15.55 52周最低:5.62

分众传媒(002027) 利润表

下载数据
报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,087,659710,998295,9581,201,355872,958564,067242,0411,021,313754,215492,694210,486862,74131,22019,8409,99739,66528,17517,5368,153141,778116,19381,38731,074133,73486,65152,83925,051127,24294,73860,03927,719164,393101,11664,89538,573197,169138,85184,56238,808203,948171,747119,99163,587303,065241,698158,59778,861337,188250,628173,41973,024
1,087,659710,998295,9581,201,355872,958564,067242,0411,021,313754,215492,694210,486862,74131,22019,8409,99739,66528,17517,5368,153141,778116,19381,38731,074133,73486,65152,83925,051127,24294,73860,03927,719164,393101,11664,89538,573197,169138,85184,56238,808203,948171,747119,99163,587303,065241,698158,59778,861337,188250,628173,41973,024
--------------------------------------------------0------------------------------0--00000--00
--------------------------------------------------0------------------------------0--00000--00
--------------------------------------------------0------------------------------0--00000--00
----------------------------------------------------------------------------------0--000--0--0--
----------------------------------------------------------------------------------0--000--0--0--
583,609371,766167,517625,112461,383307,925141,571591,074459,697304,464135,564512,91531,43919,90010,04639,76828,58417,7248,282154,194121,47484,47731,959133,26886,78354,40025,960133,53994,18459,76627,687163,477100,96864,65638,656205,853139,01384,78539,103205,966172,399119,15062,960302,318241,213157,95077,816330,010245,668168,83169,682
334,562200,39291,926327,673241,953164,66178,424301,911225,574150,21672,937253,97627,71117,9208,93135,60725,96516,1887,487139,616110,36177,85528,744123,13478,98349,22823,616118,17886,90454,21625,229152,99294,09260,60936,516191,723132,96180,82237,308193,336162,923114,32760,106284,253227,956149,32073,378317,246236,902163,26167,212
----------------------------------------------------------------------------------0--00000--00
----------------------------------------------------------------------------------0--00000--00
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11,990--------------------------------------------------------------------------------0--000--0--0--
----------------------------------------------------------------------------------0--00000--00
--------------------------------------------------0------------------------------0--00000--00
----------------------------------------------------------------------------------0--00000--00
----------------------------------------------------------------------------------0--00000--00
----------------------------------------------------------------------------------0--00000--00
----------------------------------------------------------------------------------0--000--0--0--
31,17921,76110,10839,82328,57518,2308,00735,91723,68816,2616,83831,0471456123109684923142131119102157836935513290248602471381177329723720417416110281563081861195032120318264
169,683119,61751,810199,753152,290101,52143,454194,439154,023100,31142,931172,9336073621608401831351166,0724,3102,4721,2384,7343,0862,3661,0536,3373,4802,4661,1424,3643,1141,6678765,4102,7931,4866326,7186,7373,1541,2738,5916,1544,3532,4456,7834,4632,550878
32,20929,33813,82652,59739,12424,36011,89446,92234,01021,6109,46343,6322,8311,5188632,9842,2521,2745916,4595,3042,8161,6876,8464,3322,4221,2407,2753,4952,6941,2365,2333,1851,8701,0376,8532,9631,6917894,6823,5591,7871,0645,8806,2323,0701,8094,9893,7292,6711,392
-8,048-5,594-2,841-12,834-14,851-11,282-4,888-14,206-10,158-7,584-2,906-12,933262620786018433782992711681015313016-207-106-48-65911361668413792219142-778-1,262-6682811,072685352133515371167135
12,0346,2512,68818,10014,29210,4354,68026,09332,56223,6506,30224,26011913491515559211,5271,06894421-1,612147185--1,44412219085550303229711,433-33364581,8463404701802,21407370157--00
0------------------------108112217159-27-6914493-130-2-168-157-114-19-334-791-48125-873-486725547783-334-939-768-317287001012--00
16,97914,9949774,880427529--777-51-66-386-12-68291158113-176183011108155746322-307429412100392969141518370416286-3785656--3,6535851010111700
-2,271-2,181---533------7-------66-------------------------------37--------------------------0--00000--00
0--------------------------------------------------------------------------------0--00000--00
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----------------------------------------------------------------------------------0--000--0--0--
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581,285406,429145,529724,414476,363308,951100,471430,246294,525188,23874,870349,760-60536-5405-90-102-215-11,654-5,157-3,109-8871,113286-1,044-925-6,9391922051581,300316200124-7,91125519974-2,730-1,5341293104,6881,0707481,0547,2004,9774,5883,342
676107638560049541,586104,00682,80541,4694,21647,721367121102702332062699647547765023161211910363131021046302941816113,0332,8451187511001202
9857395521,6271,8201,6536672,6272,3832,28773968633--01210----21128422100227318851149742202216133901283211598
--------316157--22815294--23630--11----198198--------00--8----66------------------0--460000--00
580,977405,797144,983723,172475,143307,792141,389531,626374,947227,42078,348396,796-27048106663133105-213-11,166-4,539-2,566-8121,161308-1,028-914-7,0462632601631,351312237147-7,621271214842811,2941173075,4731,0607411,0517,1804,9744,5793,336
102,11672,40025,002125,83385,09555,45131,28286,84061,60238,13914,23258,218--23--43035--1,399-519-387048277-730-1,570906656367959263-8121239611-161328291112331181531121,288673390428
----------------------------------------------------------------------------------0--000--0--0--
478,861333,397119,981597,340390,048252,342110,108444,785313,345189,28164,116338,577-2702510665910370-213-12,565-4,020-2,178-812679231-955-914-5,47617319410798421614584-6,80814911873442966881965,2409425889395,8924,3014,1892,908
480,976334,696120,746600,471391,654253,295110,676445,121314,705190,11764,943338,914-2702510665910370-213-12,367-3,938-2,167-806820231-910-890-5,47717019110797021314584-6,82114812375447963852005,2329425839395,8734,3014,1892,904
-----------------------4,322--------------------------0------------------------------------0--------0--
-2,115-1,299-765-3,131-1,606-954-569-336-1,360-836-827-337---------------197-82-12-6-141-1-45-2413311430-0131-5-2-543-48114-1191194
0.330.230.100.490.320.290.130.520.370.450.167.55-0.010.000.000.020.000.00-0.01-0.41-0.13-0.07-0.030.030.01-0.03-0.03-0.180.010.010.000.030.010.000.00-0.230.000.000.000.010.030.000.010.170.030.020.030.190.140.140.13
0.330.230.100.490.320.290.130.520.370.450.167.55-0.010.000.000.020.000.00-0.01-0.41-0.13-0.07-0.030.030.01-0.03-0.03-0.180.010.010.000.030.010.000.00-0.230.000.000.000.010.030.000.010.170.030.020.030.190.140.140.13
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