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通程控股

(000419)

  

流通市值:33.00亿  总市值:33.00亿
流通股本:5.44亿   总股本:5.44亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,033,757,608.8510,009,345.732,082,520,315.051,395,117,759.41
  营业收入949,578,213.6471,408,471.881,918,799,249.251,283,457,178.56
  利息收入84,179,395.238,600,873.85163,721,065.8111,660,580.85
  已赚保费--00
  手续费及佣金收入--0-
二、营业总成本972,052,165.61484,199,670.191,931,187,489.861,289,892,135.33
  营业成本738,473,918.28364,274,360.831,478,773,901.5957,614,592.6
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--00
  提取保险合同准备金净额--00
  保单红利支出--00
  分保费用--00
  税金及附加12,865,284.656,264,554.5927,099,128.5519,049,475.33
  销售费用87,368,172.9346,865,055.55162,299,459.56124,948,510
  管理费用121,915,681.3661,286,840.89239,517,648.46173,066,467.23
  研发费用0-00
  财务费用11,429,108.395,508,858.3323,497,351.7915,213,090.17
  其中:利息费用12,291,808.246,184,380.7426,981,855.7220,122,436.29
  其中:利息收入3,077,680.34-1,641,574.585,978,123.555,859,764.79
三、其他经营收益
  加:公允价值变动收益--00
  加:投资收益51,794,945.58-46,862,093.6246,862,093.62
  净敞口套期收益--00
  汇兑收益--00
  资产处置收益591,760.57411,082.5448,955,055.5748,705,919.18
  资产减值损失(新)20,774.33--85,097.85-103,350.9
  信用减值损失(新)-3,835,195.72--44,754,875.56-2,510,513.9
  其他收益427,001.46121,899.914,451,355.194,080,226.59
四、营业利润110,704,729.4126,342,657.99206,761,356.16202,259,998.67
  加:营业外收入2,854,311.0751,795.047,875,796.646,202,285.41
  减:营业外支出42,684.3225,314.26756,397.91473,301.26
五、利润总额113,516,356.1626,369,138.77213,880,754.89207,988,982.82
  减:所得税费用21,501,689.7712,958,055.3741,757,873.6540,496,124.87
六、净利润92,014,666.3913,411,083.4172,122,881.24167,492,857.95
(一)按经营持续性分类
  持续经营净利润92,014,666.3913,411,083.4172,122,881.24167,492,857.95
(二)按所有权归属分类
  归属于母公司股东的净利润83,278,710.218,461,840.64150,257,586.93146,181,673.66
  少数股东损益8,735,956.184,949,242.7621,865,294.3121,311,184.29
  扣除非经常损益后的净利润80,625,173.468,127,566.33104,225,869.71101,567,243.39
七、每股收益
  (一)基本每股收益0.150.020.280.27
  (二)稀释每股收益0.150.020.280.27
八、其他综合收益97,115,522.9626,822,382.53191,966,954.07143,361,010.09
  归属于母公司股东的其他综合收益97,115,522.9626,822,382.53191,966,954.07143,361,010.09
九、综合收益总额189,130,189.3540,233,465.93364,089,835.31310,853,868.04
  归属于母公司股东的综合收益总额180,394,233.1735,284,223.17342,224,541289,542,683.75
  归属于少数股东的综合收益总额8,735,956.184,949,242.7621,865,294.3121,311,184.29
公告日期2025-08-232025-04-262025-04-192024-10-26
审计意见(境内)标准无保留意见
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