002027.SZ
分众传媒
SZSE · Communication Services · L 商务服务 · CN
CNY 4.88
−0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.8B | 12.8B | 12.3B | 11.9B | 9.4B |
| Cost of Revenue | 3.7B | 3.8B | 4.1B | 4.1B | 3.8B |
| Gross Profit | 9.1B | 9.0B | 8.1B | 7.8B | 5.6B |
| Operating Expenses | |||||
| R&D Expense | 55.2M | 53.1M | 50.2M | 61.9M | 69.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 575.4M | 554.3M | 501.3M | 442.9M | 608.9M |
| Selling & Marketing Expense | 2.4B | 2.4B | 2.3B | 2.2B | 1.8B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.3B | 3.3B | 3.0B | 2.9B | 2.5B |
| Cost and Expenses | 6.9B | 7.1B | 7.2B | 7.0B | 6.3B |
| Operating Income (EBIT) | 4.4B | 3.9B | 6.0B | 5.8B | 3.5B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.4B | 3.9B | 6.0B | 5.8B | 3.5B |
| Income Tax Expense | 815.7M | 969.7M | 966.6M | 993.5M | 660.4M |
| Bottom Line | |||||
| Net Income | 3.6B | 2.9B | 5.2B | 4.8B | 2.8B |
| Earnings from Cont. Ops | 3.6B | 2.9B | 5.1B | 4.8B | 2.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.6B | 2.9B | 5.2B | 4.8B | 2.8B |
| Per Share | |||||
| Basic EPS | — | CN¥0.20 | CN¥0.36 | CN¥0.33 | CN¥0.19 |
| Diluted EPS | — | CN¥0.20 | CN¥0.36 | CN¥0.33 | CN¥0.19 |
| Revenue Per Share | — | — | — | — | — |
| Shares | |||||
| Basic Shares Outstanding | — | — | — | — | — |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 4.1B | 6.2B | 6.1B | 3.9B |
| D&A | — | 209.1M | 188.5M | 349.3M | 414.6M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026