传化智联
(002010)
| 流通市值：160.75亿 | | | 总市值：161.14亿 |
| 流通股本：27.57亿 | | | 总股本：27.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,954,263,817.37 | 25,096,601,763.66 | 18,849,636,001.97 | 12,230,307,137.03 |
| 营业收入 | 3,953,213,597.16 | 25,084,468,028.72 | 18,839,527,434.82 | 12,225,544,295.58 |
| 利息收入 | 1,050,220.21 | 12,133,734.94 | 10,108,567.15 | 4,762,841.45 |
| 二、营业总成本 | 3,711,110,337.6 | 24,203,779,144.18 | 18,201,842,368.93 | 11,826,745,668.77 |
| 营业成本 | 3,055,396,023.13 | 21,321,969,074.18 | 16,041,423,952.63 | 10,393,348,679.2 |
| 税金及附加 | 55,039,469.77 | 302,450,022.87 | 213,950,002.5 | 135,403,243.5 |
| 销售费用 | 193,042,419.87 | 792,302,139.61 | 590,751,854.52 | 395,142,358.45 |
| 管理费用 | 195,485,883.19 | 929,136,494.37 | 704,017,813 | 467,776,619.69 |
| 研发费用 | 125,015,919.27 | 454,850,695.99 | 347,650,995.38 | 227,604,227.81 |
| 财务费用 | 87,130,622.37 | 403,070,717.16 | 304,047,750.9 | 207,470,540.12 |
| 其中:利息费用 | 86,367,914.48 | 421,141,263.94 | 323,204,848.68 | 225,617,912.51 |
| 其中:利息收入 | 8,657,220.94 | 53,912,955.67 | 42,813,032.81 | 33,536,496.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 847,408.82 | -120,467,184.01 | -26,926,341 | 538,834.66 |
| 加:投资收益 | 63,433,505.96 | 445,184,772.88 | 382,268,207.38 | 263,777,677.09 |
| 资产处置收益 | 35,771,222.09 | -30,855,065.37 | 1,649,150.18 | 1,155,157.2 |
| 资产减值损失(新) | -566,595.44 | -34,611,406.19 | -1,360,895.57 | -958,213.89 |
| 信用减值损失(新) | -52,487,264.25 | -457,578,530.44 | -287,986,064.82 | -115,317,264.7 |
| 其他收益 | 65,111,616.79 | 221,741,836.82 | 199,170,653.88 | 125,933,389.36 |
| 四、营业利润 | 355,263,373.74 | 916,237,043.17 | 914,608,343.09 | 678,691,047.98 |
| 加:营业外收入 | 1,447,102.16 | 35,312,697.95 | 31,728,367.14 | 23,658,796.17 |
| 减:营业外支出 | 5,068,084.87 | 27,108,886.49 | 13,453,533.17 | 6,523,274.57 |
| 五、利润总额 | 351,642,391.03 | 924,440,854.63 | 932,883,177.06 | 695,826,569.58 |
| 减:所得税费用 | 64,978,677.75 | 283,638,058.72 | 237,692,415.76 | 147,516,756.37 |
| 六、净利润 | 286,663,713.28 | 640,802,795.91 | 695,190,761.3 | 548,309,813.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 286,663,713.28 | 640,802,795.91 | 695,190,761.3 | 548,309,813.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 265,510,989.66 | 589,653,737.39 | 636,993,773.18 | 509,362,272.5 |
| 少数股东损益 | 21,152,723.62 | 51,149,058.52 | 58,196,988.12 | 38,947,540.71 |
| 扣除非经常损益后的净利润 | 227,457,558.67 | 408,243,302.76 | 378,760,617.83 | 281,375,304.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.21 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.21 | 0.23 | 0.18 |
| 八、其他综合收益 | -21,802,107.88 | 53,956,290.48 | 88,797,752.14 | 210,171,187.26 |
| 归属于母公司股东的其他综合收益 | -22,059,275.81 | 54,255,003.22 | 88,745,893.74 | 210,163,633.43 |
| 九、综合收益总额 | 264,861,605.4 | 694,759,086.39 | 783,988,513.44 | 758,481,000.47 |
| 归属于母公司股东的综合收益总额 | 243,451,713.85 | 643,908,740.61 | 725,739,666.92 | 719,525,905.93 |
| 归属于少数股东的综合收益总额 | 21,409,891.55 | 50,850,345.78 | 58,248,846.52 | 38,955,094.54 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |