传化智联
(002010)
| 流通市值：126.86亿 | | | 总市值：127.15亿 |
| 流通股本：27.58亿 | | | 总股本：27.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,899,455,750.29 | 3,954,263,817.37 | 25,096,601,763.66 | 18,849,636,001.97 |
| 营业收入 | 7,896,329,943.39 | 3,953,213,597.16 | 25,084,468,028.72 | 18,839,527,434.82 |
| 利息收入 | 3,125,806.9 | 1,050,220.21 | 12,133,734.94 | 10,108,567.15 |
| 二、营业总成本 | 7,384,585,431.68 | 3,711,110,337.6 | 24,203,779,144.18 | 18,201,842,368.93 |
| 营业成本 | 5,991,501,412.14 | 3,055,396,023.13 | 21,321,969,074.18 | 16,041,423,952.63 |
| 税金及附加 | 106,630,486.65 | 55,039,469.77 | 302,450,022.87 | 213,950,002.5 |
| 销售费用 | 398,705,735.14 | 193,042,419.87 | 792,302,139.61 | 590,751,854.52 |
| 管理费用 | 415,718,428.01 | 195,485,883.19 | 929,136,494.37 | 704,017,813 |
| 研发费用 | 288,046,352.04 | 125,015,919.27 | 454,850,695.99 | 347,650,995.38 |
| 财务费用 | 183,983,017.7 | 87,130,622.37 | 403,070,717.16 | 304,047,750.9 |
| 其中:利息费用 | 178,312,238.17 | 86,367,914.48 | 421,141,263.94 | 323,204,848.68 |
| 其中:利息收入 | 14,648,244.96 | 8,657,220.94 | 53,912,955.67 | 42,813,032.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,850,365.38 | 847,408.82 | -120,467,184.01 | -26,926,341 |
| 加:投资收益 | 107,969,221.55 | 63,433,505.96 | 445,184,772.88 | 382,268,207.38 |
| 资产处置收益 | 36,552,391.18 | 35,771,222.09 | -30,855,065.37 | 1,649,150.18 |
| 资产减值损失(新) | -15,136,540.03 | -566,595.44 | -34,611,406.19 | -1,360,895.57 |
| 信用减值损失(新) | -85,948,897.51 | -52,487,264.25 | -457,578,530.44 | -287,986,064.82 |
| 其他收益 | 98,814,353.49 | 65,111,616.79 | 221,741,836.82 | 199,170,653.88 |
| 四、营业利润 | 642,270,481.91 | 355,263,373.74 | 916,237,043.17 | 914,608,343.09 |
| 加:营业外收入 | 6,780,789.58 | 1,447,102.16 | 35,312,697.95 | 31,728,367.14 |
| 减:营业外支出 | 15,460,111.54 | 5,068,084.87 | 27,108,886.49 | 13,453,533.17 |
| 五、利润总额 | 633,591,159.95 | 351,642,391.03 | 924,440,854.63 | 932,883,177.06 |
| 减:所得税费用 | 140,848,212.44 | 64,978,677.75 | 283,638,058.72 | 237,692,415.76 |
| 六、净利润 | 492,742,947.51 | 286,663,713.28 | 640,802,795.91 | 695,190,761.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 492,742,947.51 | 286,663,713.28 | 640,802,795.91 | 695,190,761.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 447,993,998.62 | 265,510,989.66 | 589,653,737.39 | 636,993,773.18 |
| 少数股东损益 | 44,748,948.89 | 21,152,723.62 | 51,149,058.52 | 58,196,988.12 |
| 扣除非经常损益后的净利润 | 405,158,924.79 | 227,457,558.67 | 408,243,302.76 | 378,760,617.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0.21 | 0.23 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.21 | 0.23 |
| 八、其他综合收益 | -42,800,864.09 | -21,802,107.88 | 53,956,290.48 | 88,797,752.14 |
| 归属于母公司股东的其他综合收益 | -43,054,698.57 | -22,059,275.81 | 54,255,003.22 | 88,745,893.74 |
| 九、综合收益总额 | 449,942,083.42 | 264,861,605.4 | 694,759,086.39 | 783,988,513.44 |
| 归属于母公司股东的综合收益总额 | 404,939,300.05 | 243,451,713.85 | 643,908,740.61 | 725,739,666.92 |
| 归属于少数股东的综合收益总额 | 45,002,783.37 | 21,409,891.55 | 50,850,345.78 | 58,248,846.52 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |