传化智联
(002010)
| 流通市值：119.53亿 | | | 总市值：119.88亿 |
| 流通股本：27.80亿 | | | 总股本：27.88亿 |
| 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 | 19,385,258,823.92 | 12,931,769,739.53 | 6,400,886,875.67 | 33,637,318,714.43 |
| 营业收入 | 19,369,916,267.88 | 12,920,605,570.85 | 6,395,031,982.25 | 33,578,063,415.37 |
| 利息收入 | 15,342,556.04 | 11,164,168.68 | 5,854,893.42 | 59,255,299.06 |
| 二、营业总成本 | 18,855,952,886.41 | 12,581,975,959.26 | 6,269,005,552.05 | 33,053,957,354.1 |
| 营业成本 | 16,600,016,061.38 | 11,092,862,246.53 | 5,557,509,546.11 | 30,033,337,008.79 |
| 利息支出 | - | - | - | 434,840.22 |
| 税金及附加 | 251,739,478.42 | 177,524,876.83 | 85,147,275.57 | 407,129,950.94 |
| 销售费用 | 606,800,825.31 | 397,210,003.07 | 188,010,875.22 | 785,893,531.12 |
| 管理费用 | 637,155,834.63 | 426,709,623.16 | 217,654,933.89 | 878,139,960.06 |
| 研发费用 | 379,718,600.96 | 235,381,733.33 | 105,922,773.53 | 401,450,405.76 |
| 财务费用 | 380,522,085.71 | 252,287,476.34 | 114,760,147.73 | 547,571,657.21 |
| 其中:利息费用 | 413,539,983.9 | 289,763,866.55 | 135,595,920.38 | 596,924,173.01 |
| 其中:利息收入 | 49,870,099.56 | 35,276,116.1 | 28,344,138.29 | 111,515,808.53 |
| 加:公允价值变动收益 | -13,249,715.94 | -670,227.56 | -526,787.56 | 178,857,697.69 |
| 加:投资收益 | 147,009,498.76 | 78,517,754.03 | 86,629,553.75 | 131,541,209.03 |
| 资产处置收益 | -3,388,144.88 | -263,527.63 | 128,302.22 | 46,738,031.5 |
| 资产减值损失(新) | -78,883,511.91 | -1,391,951.63 | 71,056.76 | -75,143,415.66 |
| 信用减值损失(新) | -116,704,058.84 | -76,335,290.25 | -51,930,671.06 | -173,776,795.55 |
| 其他收益 | 195,417,999.56 | 145,329,826.47 | 81,771,106.9 | 281,950,519.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 659,508,004.26 | 494,980,363.7 | 248,023,884.63 | 973,528,606.37 |
| 加:营业外收入 | 5,731,422.02 | 2,394,001.52 | 627,070.07 | 11,846,264.36 |
| 减:营业外支出 | 170,027,195.18 | 7,448,382.27 | 4,033,038.01 | 39,339,666.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 495,212,231.1 | 489,925,982.95 | 244,617,916.69 | 946,035,204.23 |
| 减:所得税费用 | 163,365,076.39 | 126,643,201.57 | 36,642,937.14 | 249,561,088.6 |
| 六、净利润 | 331,847,154.71 | 363,282,781.38 | 207,974,979.55 | 696,474,115.63 |
| 持续经营净利润 | 331,847,154.71 | 363,282,781.38 | 207,974,979.55 | 696,474,115.63 |
| 归属于母公司股东的净利润 | 237,368,361.23 | 289,387,777.61 | 170,145,720.07 | 590,940,784.19 |
| 少数股东损益 | 94,478,793.48 | 73,895,003.77 | 37,829,259.48 | 105,533,331.44 |
| (一)基本每股收益 | 0.09 | 0.1 | 0.06 | 0.21 |
| (二)稀释每股收益 | 0.09 | 0.1 | 0.06 | 0.21 |
| 八、其他综合收益 | -148,451,561.18 | -189,111,424.27 | -105,332,140.6 | 202,027,348.01 |
| 归属于母公司股东的其他综合收益 | -148,451,561.18 | -189,111,424.27 | -105,332,140.6 | 202,027,348.01 |
| 九、综合收益总额 | 183,395,593.53 | 174,171,357.11 | 102,642,838.95 | 898,501,463.64 |
| 归属于母公司股东的综合收益总额 | 88,916,800.05 | 100,276,353.34 | 64,813,579.47 | 792,968,132.2 |
| 归属于少数股东的综合收益总额 | 94,478,793.48 | 73,895,003.77 | 37,829,259.48 | 105,533,331.44 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |