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通程控股(000419)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)139511.7889438.2648068.31213286.99155616.06
营业收入(万元)128345.7281722.5144350.34199721.44145604.02
营业总成本(万元)129250.6081851.0744471.58200448.80143883.05
营业成本(万元)95761.4659720.9633101.05148635.43106280.60
净利润(万元)28954.2723964.4312425.1921709.0325038.17
归属于母公司的净利润(万元)14618.1711385.663823.5312960.6311811.96
营业利润(万元)20226.0015411.696717.9818397.8816268.02
利润总额(万元)20798.9015972.916731.5618436.4716895.82
少数股东损益(万元)2131.121501.68777.892223.241901.36
基本每股收益(元)0.27(元)0.21(元)0.07(元)0.24(元)0.22(元)
稀释每股收益(元)0.27(元)0.21(元)0.07(元)0.24(元)0.22(元)
非经常性损益(万元)4461.442771.662348.83976.72636.38
扣除非经常性损益后净利润(万元)10156.728614.001474.7111983.9011175.58
总资产(万元)550748.21554967.06538462.07538073.27548448.52
总负债(万元)176760.53180075.67175833.70188662.98196030.98
归属于母公司股东权益合计(万元)340739.09342272.24330733.00318307.81321636.95
股东权益合计(万元)373987.68374891.39362628.37349410.28352417.54
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)140642.86143933.34136371.21132547.68132303.23
经营活动产生的现金流量净额(万元)20972.356858.82-21939.4325367.6926799.39
经营活动现金流入小计(万元)178931.67117815.6960567.69292447.28211796.06
经营活动现金流出小计(万元)157959.31110956.8782507.13267079.59184996.67
投资活动产生的现金流量净额(万元)-10445.40-14684.73-121.513322.783515.30
投资活动现金流入小计(万元)4715.2022.910.124373.314318.66
投资活动现金流出小计(万元)15160.6114707.64121.641050.53803.36
筹资活动产生的现金流量净额(万元)-2082.787505.214434.76-15743.14-11647.81
筹资活动现金流入小计(万元)21460.0012860.007860.0026000.0016000.00
筹资活动现金流出小计(万元)23542.785354.793425.2441743.1427647.81
期末现金及现金等价物余额(万元)104358.2195593.3578287.8695914.04101633.58
最后修改日期2024-10-292024-08-262024-04-262024-04-222023-10-26
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