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通程控股(000419)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)89438.2648068.31213286.99155616.06106385.23
营业收入(万元)81722.5144350.34199721.44145604.0298868.09
营业总成本(万元)81851.0744471.58200448.80143883.0597098.26
营业成本(万元)59720.9633101.05148635.43106280.6072566.25
净利润(万元)23964.4312425.1921709.0325038.1719405.35
归属于母公司的净利润(万元)11385.663823.5312960.6311811.9610156.25
营业利润(万元)15411.696717.9818397.8816268.0213764.94
利润总额(万元)15972.916731.5618436.4716895.8214276.94
少数股东损益(万元)1501.68777.892223.241901.361518.38
基本每股收益(元)0.21(元)0.07(元)0.24(元)0.22(元)0.19(元)
稀释每股收益(元)0.21(元)0.07(元)0.24(元)0.22(元)0.19(元)
非经常性损益(万元)2771.662348.83976.72636.38502.50
扣除非经常性损益后净利润(万元)8614.001474.7111983.9011175.589653.75
总资产(万元)554967.06538462.07538073.27548448.52548804.18
总负债(万元)180075.67175833.70188662.98196030.98194248.70
归属于母公司股东权益合计(万元)342272.24330733.00318307.81321636.95324157.87
股东权益合计(万元)374891.39362628.37349410.28352417.54354555.48
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)143933.34136371.21132547.68132303.23138801.27
经营活动产生的现金流量净额(万元)6858.82-21939.4325367.6926799.3917936.80
经营活动现金流入小计(万元)117815.6960567.69292447.28211796.06143167.40
经营活动现金流出小计(万元)110956.8782507.13267079.59184996.67125230.60
投资活动产生的现金流量净额(万元)-14684.73-121.513322.783515.30-736.04
投资活动现金流入小计(万元)22.910.124373.314318.660.99
投资活动现金流出小计(万元)14707.64121.641050.53803.36737.02
筹资活动产生的现金流量净额(万元)7505.214434.76-15743.14-11647.81-1367.10
筹资活动现金流入小计(万元)12860.007860.0026000.0016000.006000.00
筹资活动现金流出小计(万元)5354.793425.2441743.1427647.817367.10
期末现金及现金等价物余额(万元)95593.3578287.8695914.04101633.5898800.37
最后修改日期2024-08-262024-04-262024-04-222023-10-262023-08-27
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