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传音控股(688036)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)6559123.604954311.702907741.861300382.886871527.88
营业收入(万元)6559123.604954311.702907741.861300382.886871527.88
营业总成本(万元)6350076.554735571.932815451.151269488.576327637.39
营业成本(万元)5302978.863989704.292323527.351049810.355409123.34
净利润(万元)257827.56217674.09121575.8249655.29557892.20
归属于母公司的净利润(万元)258063.70214796.07121280.6449008.65554895.05
营业利润(万元)318127.34269732.62153219.2959592.87657381.20
利润总额(万元)318282.71269785.45153112.2859667.01667764.71
少数股东损益(万元)2459.806781.912896.57711.434837.64
基本每股收益(元)2.26(元)1.88(元)1.06(元)0.43(元)4.90(元)
稀释每股收益(元)2.25(元)1.87(元)1.06(元)0.43(元)4.85(元)
非经常性损益(万元)----31553.0514687.30--
扣除非经常性损益后净利润(万元)197169.17173087.4289727.6034321.35454117.95
总资产(万元)4438226.184808071.164406163.794349079.274506240.03
总负债(万元)2373358.202774985.952407558.052260805.142471686.42
归属于母公司股东权益合计(万元)2052487.862013365.971982326.492076967.792023035.82
股东权益合计(万元)2064867.982033085.211998605.742088274.142034553.61
实收资本(股本)(万元)115118.45115118.45114035.06114035.06114035.06
资本公积(万元)730425.09731456.67706370.81701880.06697603.38
未分配利润(万元)1137169.381094443.451092156.071190936.671141928.01
经营活动产生的现金流量净额(万元)142020.97328491.131035.14-74052.42284778.28
经营活动现金流入小计(万元)7558651.105730811.033385166.631593752.687627416.30
经营活动现金流出小计(万元)7416630.145402319.903384131.491667805.107342638.02
投资活动产生的现金流量净额(万元)172917.20312561.92617128.92314302.9078503.16
投资活动现金流入小计(万元)2106784.811772889.791508296.92861108.302025884.94
投资活动现金流出小计(万元)1933867.611460327.87891168.00546805.411947381.77
筹资活动产生的现金流量净额(万元)-309786.24-288941.78-199911.70-2623.09-328992.41
筹资活动现金流入小计(万元)277689.55190691.15108152.00105362.00340708.57
筹资活动现金流出小计(万元)587475.80479632.93308063.70107985.09669700.98
期末现金及现金等价物余额(万元)1112256.021476437.631545114.161369731.601131009.31
最后修改日期2026-03-282025-10-282025-08-282025-04-292025-04-23
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