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通程控股

(000419)

  

流通市值:31.04亿  总市值:31.04亿
流通股本:5.44亿   总股本:5.44亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入510,009,345.732,082,520,315.051,395,117,759.41894,382,640.72
营业收入471,408,471.881,918,799,249.251,283,457,178.56817,225,095.07
利息收入38,600,873.85163,721,065.8111,660,580.8577,157,545.65
已赚保费-00-
手续费及佣金收入-0--
二、营业总成本484,199,670.191,931,187,489.861,289,892,135.33815,896,840.53
营业成本364,274,360.831,478,773,901.5957,614,592.6597,209,555.68
利息支出-0--
手续费及佣金支出-0--
退保金-0--
赔付支出净额-00-
提取保险合同准备金净额-00-
保单红利支出-00-
分保费用-00-
税金及附加6,264,554.5927,099,128.5519,049,475.3312,580,017.31
销售费用46,865,055.55162,299,459.56124,948,51082,576,764.68
管理费用61,286,840.89239,517,648.46173,066,467.23114,043,123.6
研发费用-00-
财务费用5,508,858.3323,497,351.7915,213,090.179,487,379.26
其中:利息费用6,184,380.7426,981,855.7220,122,436.2913,226,442.09
其中:利息收入-1,641,574.585,978,123.555,859,764.793,923,394.88
加:公允价值变动收益-00-
加:投资收益-46,862,093.6246,862,093.6246,862,093.62
净敞口套期收益-00-
汇兑收益-00-
资产处置收益411,082.5448,955,055.5748,705,919.1830,662,647.21
资产减值损失(新)--85,097.85-103,350.9-103,350.9
信用减值损失(新)--44,754,875.56-2,510,513.9-2,510,513.9
其他收益121,899.914,451,355.194,080,226.59720,231.93
营业利润平衡项目0000
四、营业利润26,342,657.99206,761,356.16202,259,998.67154,116,908.15
加:营业外收入51,795.047,875,796.646,202,285.416,069,231.66
减:营业外支出25,314.26756,397.91473,301.26457,068.1
利润总额平衡项目0000
五、利润总额26,369,138.77213,880,754.89207,988,982.82159,729,071.71
减:所得税费用12,958,055.3741,757,873.6540,496,124.8730,855,702.83
六、净利润13,411,083.4172,122,881.24167,492,857.95128,873,368.88
持续经营净利润13,411,083.4172,122,881.24167,492,857.95128,873,368.88
归属于母公司股东的净利润8,461,840.64150,257,586.93146,181,673.66113,856,576.87
少数股东损益4,949,242.7621,865,294.3121,311,184.2915,016,792.01
(一)基本每股收益0.020.280.270.21
(二)稀释每股收益0.020.280.270.21
八、其他综合收益26,822,382.53191,966,954.07143,361,010.09125,787,724.98
归属于母公司股东的其他综合收益26,822,382.53191,966,954.07143,361,010.09125,787,724.98
九、综合收益总额40,233,465.93364,089,835.31310,853,868.04254,661,093.86
归属于母公司股东的综合收益总额35,284,223.17342,224,541289,542,683.75239,644,301.85
归属于少数股东的综合收益总额4,949,242.7621,865,294.3121,311,184.2915,016,792.01
公告日期2025-04-262025-04-192024-10-262024-08-24
审计意见(境内)标准无保留意见
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