传化智联
(002010)
| 流通市值：147.94亿 | | | 总市值：148.32亿 |
| 流通股本：27.81亿 | | | 总股本：27.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,030,777,211.48 | 26,717,357,371.04 | 19,385,258,823.92 | 12,931,769,739.53 |
| 营业收入 | 6,028,174,874.82 | 26,698,511,296.23 | 19,369,916,267.88 | 12,920,605,570.85 |
| 利息收入 | 2,602,336.66 | 18,846,074.81 | 15,342,556.04 | 11,164,168.68 |
| 二、营业总成本 | 5,831,815,368.37 | 26,048,450,811.6 | 18,855,952,886.41 | 12,581,975,959.26 |
| 营业成本 | 5,127,054,861.1 | 23,121,299,454.14 | 16,600,016,061.38 | 11,092,862,246.53 |
| 税金及附加 | 65,966,454.02 | 346,534,437.18 | 251,739,478.42 | 177,524,876.83 |
| 销售费用 | 192,369,226.45 | 782,012,304.44 | 606,800,825.31 | 397,210,003.07 |
| 管理费用 | 237,489,991.28 | 929,721,296.83 | 637,155,834.63 | 426,709,623.16 |
| 研发费用 | 109,074,706.31 | 452,867,236.91 | 379,718,600.96 | 235,381,733.33 |
| 财务费用 | 99,860,129.21 | 416,016,082.1 | 380,522,085.71 | 252,287,476.34 |
| 其中:利息费用 | 112,236,571.56 | 554,855,426.47 | 413,539,983.9 | 289,763,866.55 |
| 其中:利息收入 | 15,302,232.25 | 103,137,736.14 | 49,870,099.56 | 35,276,116.1 |
| 加:公允价值变动收益 | - | -44,722,248.81 | -13,249,715.94 | -670,227.56 |
| 加:投资收益 | 54,616,413.5 | 243,388,537.53 | 147,009,498.76 | 78,517,754.03 |
| 资产处置收益 | 63,031.5 | -103,059,331.33 | -3,388,144.88 | -263,527.63 |
| 资产减值损失(新) | -420,070.7 | -117,125,133.62 | -78,883,511.91 | -1,391,951.63 |
| 信用减值损失(新) | -70,673,569.09 | -243,044,068.62 | -116,704,058.84 | -76,335,290.25 |
| 其他收益 | 72,149,625.31 | 250,887,243.52 | 195,417,999.56 | 145,329,826.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 254,697,273.63 | 655,231,558.11 | 659,508,004.26 | 494,980,363.7 |
| 加:营业外收入 | 22,575,076.7 | 52,962,552.67 | 5,731,422.02 | 2,394,001.52 |
| 减:营业外支出 | 2,285,488.55 | 220,673,602.34 | 170,027,195.18 | 7,448,382.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 274,986,861.78 | 487,520,508.44 | 495,212,231.1 | 489,925,982.95 |
| 减:所得税费用 | 59,481,204.16 | 202,055,374.33 | 163,365,076.39 | 126,643,201.57 |
| 六、净利润 | 215,505,657.62 | 285,465,134.11 | 331,847,154.71 | 363,282,781.38 |
| 持续经营净利润 | 215,505,657.62 | 285,465,134.11 | 331,847,154.71 | 363,282,781.38 |
| 归属于母公司股东的净利润 | 197,037,220.87 | 151,656,618.41 | 237,368,361.23 | 289,387,777.61 |
| 少数股东损益 | 18,468,436.75 | 133,808,515.7 | 94,478,793.48 | 73,895,003.77 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.09 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.09 | 0.1 |
| 八、其他综合收益 | 65,639,936.33 | -196,107,759.06 | -148,451,561.18 | -189,111,424.27 |
| 归属于母公司股东的其他综合收益 | 65,639,936.33 | -196,107,759.06 | -148,451,561.18 | -189,111,424.27 |
| 九、综合收益总额 | 281,145,593.95 | 89,357,375.05 | 183,395,593.53 | 174,171,357.11 |
| 归属于母公司股东的综合收益总额 | 262,677,157.2 | -44,451,140.65 | 88,916,800.05 | 100,276,353.34 |
| 归属于少数股东的综合收益总额 | 18,468,436.75 | 133,808,515.7 | 94,478,793.48 | 73,895,003.77 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |