通程控股
(000419)
| 流通市值：29.63亿 | | | 总市值：29.63亿 |
| 流通股本：5.44亿 | | | 总股本：5.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,395,117,759.41 | 894,382,640.72 | 480,683,105.69 | 2,132,869,949.22 |
| 营业收入 | 1,283,457,178.56 | 817,225,095.07 | 443,503,378.48 | 1,997,214,384.24 |
| 利息收入 | 111,660,580.85 | 77,157,545.65 | 37,179,727.21 | 135,655,564.98 |
| 已赚保费 | 0 | - | 0 | 0 |
| 二、营业总成本 | 1,289,892,135.33 | 815,896,840.53 | 444,715,752.71 | 1,976,755,469.5 |
| 营业成本 | 957,614,592.6 | 597,209,555.68 | 331,010,535.97 | 1,486,354,301.22 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | 0 | - | 0 | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 19,049,475.33 | 12,580,017.31 | 6,347,462.17 | 28,491,853.27 |
| 销售费用 | 124,948,510 | 82,576,764.68 | 42,458,006.06 | 178,030,723.23 |
| 管理费用 | 173,066,467.23 | 114,043,123.6 | 59,920,922.78 | 263,309,047.33 |
| 研发费用 | 0 | - | 0 | 0 |
| 财务费用 | 15,213,090.17 | 9,487,379.26 | 4,978,825.73 | 20,569,544.45 |
| 其中:利息费用 | 20,122,436.29 | 13,226,442.09 | 6,375,322.32 | 31,171,899.41 |
| 其中:利息收入 | 5,859,764.79 | 3,923,394.88 | -2,012,303.58 | 11,222,251.2 |
| 加:公允价值变动收益 | 0 | - | 0 | 0 |
| 加:投资收益 | 46,862,093.62 | 46,862,093.62 | 0 | 43,162,454.65 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 48,705,919.18 | 30,662,647.21 | 30,662,647.21 | 2,662,121.13 |
| 资产减值损失(新) | -103,350.9 | -103,350.9 | - | -460,280.1 |
| 信用减值损失(新) | -2,510,513.9 | -2,510,513.9 | - | -27,272,298.98 |
| 其他收益 | 4,080,226.59 | 720,231.93 | 549,788.06 | 9,772,274.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 202,259,998.67 | 154,116,908.15 | 67,179,788.25 | 183,978,750.47 |
| 加:营业外收入 | 6,202,285.41 | 6,069,231.66 | 257,721.5 | 1,282,278.99 |
| 减:营业外支出 | 473,301.26 | 457,068.1 | 121,907.22 | 896,354.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 207,988,982.82 | 159,729,071.71 | 67,315,602.53 | 184,364,674.89 |
| 减:所得税费用 | 40,496,124.87 | 30,855,702.83 | 21,301,332.48 | 32,525,954.15 |
| 六、净利润 | 167,492,857.95 | 128,873,368.88 | 46,014,270.05 | 151,838,720.74 |
| 持续经营净利润 | 167,492,857.95 | 128,873,368.88 | 46,014,270.05 | 151,838,720.74 |
| 归属于母公司股东的净利润 | 146,181,673.66 | 113,856,576.87 | 38,235,324.36 | 129,606,273.03 |
| 少数股东损益 | 21,311,184.29 | 15,016,792.01 | 7,778,945.69 | 22,232,447.71 |
| (一)基本每股收益 | 0.27 | 0.21 | 0.07 | 0.24 |
| (二)稀释每股收益 | 0.27 | 0.21 | 0.07 | 0.24 |
| 八、其他综合收益 | 143,361,010.09 | 125,787,724.98 | 86,016,606.05 | 87,484,015.08 |
| 归属于母公司股东的其他综合收益 | 143,361,010.09 | 125,787,724.98 | 86,016,606.05 | 87,484,015.08 |
| 九、综合收益总额 | 310,853,868.04 | 254,661,093.86 | 132,030,876.1 | 239,322,735.82 |
| 归属于母公司股东的综合收益总额 | 289,542,683.75 | 239,644,301.85 | 124,251,930.41 | 217,090,288.11 |
| 归属于少数股东的综合收益总额 | 21,311,184.29 | 15,016,792.01 | 7,778,945.69 | 22,232,447.71 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |