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通达创智(001368)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)105600.1882231.0254334.5026830.9897137.65
营业收入(万元)105600.1882231.0254334.5026830.9897137.65
营业总成本(万元)96649.9974690.3548905.8424193.5987214.31
营业成本(万元)79743.1562234.3740967.7420138.1371696.24
净利润(万元)10171.838258.515757.272802.0510523.35
归属于母公司的净利润(万元)9824.448045.995520.512815.4710301.80
营业利润(万元)10727.218777.386136.563103.4811520.00
利润总额(万元)10589.128716.746095.023078.6911506.34
少数股东损益(万元)----------
基本每股收益(元)0.87(元)0.72(元)0.49(元)0.25(元)0.90(元)
稀释每股收益(元)0.86(元)0.72(元)0.49(元)0.25(元)0.90(元)
非经常性损益(万元)962.40----265.111006.85
扣除非经常性损益后净利润(万元)8862.037352.655014.272550.369294.95
总资产(万元)173557.01174175.25173430.26171146.90172506.71
总负债(万元)35126.7130547.4832479.4932103.7636470.58
归属于母公司股东权益合计(万元)138430.30143627.77140950.77139043.14136036.13
股东权益合计(万元)138430.30143627.77140950.77139043.14136036.13
实收资本(股本)(万元)11383.6911383.6911383.6911417.4611417.46
资本公积(万元)95904.9396475.5196299.7696460.4996255.52
未分配利润(万元)26419.1831723.1929197.7028191.7525376.28
经营活动产生的现金流量净额(万元)15530.1411653.826634.58-1354.0214316.66
经营活动现金流入小计(万元)121486.8398576.8561719.9128339.88110310.75
经营活动现金流出小计(万元)105956.6886923.0455085.3329693.9195994.10
投资活动产生的现金流量净额(万元)-17195.73-5283.39-1300.92-4322.78-29481.73
投资活动现金流入小计(万元)131825.5498904.1552440.3218766.58160509.73
投资活动现金流出小计(万元)149021.27104187.5353741.2423089.36189991.46
筹资活动产生的现金流量净额(万元)-9231.82-2322.31-2251.31-68.04-13968.09
筹资活动现金流入小计(万元)--0.000.000.002804.21
筹资活动现金流出小计(万元)9231.822322.312251.3168.0416772.31
期末现金及现金等价物余额(万元)12259.6527449.2926548.5417615.3523321.52
最后修改日期2026-03-272025-11-012025-08-222025-04-292025-03-27
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