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通程控股(000419)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)148100.01103375.7651000.93208252.03139511.78
营业收入(万元)135635.8094957.8247140.85191879.92128345.72
营业总成本(万元)139793.4097205.2248419.97197602.75129250.60
营业成本(万元)104664.9673847.3936427.44147877.3995761.46
净利润(万元)11886.4518039.423528.4234222.4528954.27
归属于母公司的净利润(万元)12441.408327.87846.1815025.7614618.17
营业利润(万元)16152.6611070.472634.2720676.1420226.00
利润总额(万元)16434.1511351.642636.9121388.0820798.90
少数股东损益(万元)1249.84873.60494.922186.532131.12
基本每股收益(元)0.23(元)0.15(元)0.02(元)0.28(元)0.27(元)
稀释每股收益(元)0.23(元)0.15(元)0.02(元)0.28(元)0.27(元)
非经常性损益(万元)----33.434603.174461.44
扣除非经常性损益后净利润(万元)11849.828062.52812.7610422.5910156.72
总资产(万元)569319.79591642.18589774.28593814.77550748.21
总负债(万元)187035.16195427.09208284.66214503.49176760.53
归属于母公司股东权益合计(万元)349739.98364046.69349535.69346007.27340739.09
股东权益合计(万元)382284.63396215.10381489.62379311.27373987.68
实收资本(股本)(万元)54358.2754358.2754358.2754358.2754358.27
资本公积(万元)41739.4341739.4341739.4341739.4341739.43
未分配利润(万元)144035.16148075.37140593.68139747.50140642.86
经营活动产生的现金流量净额(万元)29766.741090.792360.2116036.1520972.35
经营活动现金流入小计(万元)192065.35131044.2664264.58268042.53178931.67
经营活动现金流出小计(万元)162298.61129953.4761904.37252006.38157959.31
投资活动产生的现金流量净额(万元)7123.904705.27-74.47-10738.97-10445.40
投资活动现金流入小计(万元)7646.455179.650.014715.654715.20
投资活动现金流出小计(万元)522.55474.3874.4815454.6215160.61
筹资活动产生的现金流量净额(万元)-18926.57-6102.29-4136.66-7513.08-2082.78
筹资活动现金流入小计(万元)8000.002000.00--39378.7421460.00
筹资活动现金流出小计(万元)26926.578102.294136.6646891.8223542.78
期末现金及现金等价物余额(万元)111662.2293391.9191847.2293698.14104358.21
最后修改日期2025-10-242025-08-222025-04-282025-04-212024-10-29
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