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通程控股(000419)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)48068.31213286.99155616.06106385.2353322.88
营业收入(万元)44350.34199721.44145604.0298868.0949676.66
营业总成本(万元)44471.58200448.80143883.0597098.2648474.68
营业成本(万元)33101.05148635.43106280.6072566.2536621.77
净利润(万元)12425.1921709.0325038.1719405.3513645.76
归属于母公司的净利润(万元)3823.5312960.6311811.9610156.253009.30
营业利润(万元)6717.9818397.8816268.0213764.944879.06
利润总额(万元)6731.5618436.4716895.8214276.945440.50
少数股东损益(万元)777.892223.241901.361518.38690.51
基本每股收益(元)0.07(元)0.24(元)0.22(元)0.19(元)0.06(元)
稀释每股收益(元)0.07(元)0.24(元)0.22(元)0.19(元)0.06(元)
非经常性损益(万元)--976.72636.38502.50441.76
扣除非经常性损益后净利润(万元)1474.7111983.9011175.589653.752567.53
总资产(万元)538462.07538073.27548448.52548804.18531763.45
总负债(万元)175833.70188662.98196030.98194248.70183795.43
归属于母公司股东权益合计(万元)330733.00318307.81321636.95324157.87318398.28
股东权益合计(万元)362628.37349410.28352417.54354555.48347968.02
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)136371.21132547.68132303.23138801.27131654.31
经营活动产生的现金流量净额(万元)-21939.4325367.6926799.3917936.80-9808.21
经营活动现金流入小计(万元)60567.69292447.28211796.06143167.4071151.91
经营活动现金流出小计(万元)82507.13267079.59184996.67125230.6080960.12
投资活动产生的现金流量净额(万元)-121.513322.783515.30-736.04-192.42
投资活动现金流入小计(万元)0.124373.314318.660.990.50
投资活动现金流出小计(万元)121.641050.53803.36737.02192.92
筹资活动产生的现金流量净额(万元)4434.76-15743.14-11647.81-1367.10-4113.52
筹资活动现金流入小计(万元)7860.0026000.0016000.006000.001000.00
筹资活动现金流出小计(万元)3425.2441743.1427647.817367.105113.52
期末现金及现金等价物余额(万元)78287.8695914.04101633.5898800.3768852.56
最后修改日期2024-04-252024-04-222023-10-262023-08-272023-04-29
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