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通达创智(001368)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)60666.5130928.38105600.1882231.0254334.50
营业收入(万元)60666.5130928.38105600.1882231.0254334.50
营业总成本(万元)54628.6427266.7496649.9974690.3548905.84
营业成本(万元)45129.1922690.3879743.1562234.3740967.74
净利润(万元)5626.713143.9110171.838258.515757.27
归属于母公司的净利润(万元)5770.503227.479824.448045.995520.51
营业利润(万元)6165.753497.5110727.218777.386136.56
利润总额(万元)6164.413497.0610589.128716.746095.02
少数股东损益(万元)----------
基本每股收益(元)0.51(元)0.29(元)0.87(元)0.72(元)0.49(元)
稀释每股收益(元)0.51(元)0.27(元)0.86(元)0.72(元)0.49(元)
非经常性损益(万元)----962.40----
扣除非经常性损益后净利润(万元)5415.303058.888862.037352.655014.27
总资产(万元)180463.51177690.31173557.01174175.25173430.26
总负债(万元)38733.9836032.3235126.7130547.4832479.49
归属于母公司股东权益合计(万元)141729.53141658.00138430.30143627.77140950.77
股东权益合计(万元)141729.53141658.00138430.30143627.77140950.77
实收资本(股本)(万元)11312.0211383.6911383.6911383.6911383.69
资本公积(万元)95352.5895988.7195904.9396475.5196299.76
未分配利润(万元)30486.2329646.6526419.1831723.1929197.70
经营活动产生的现金流量净额(万元)4916.10771.7915530.1411653.826634.58
经营活动现金流入小计(万元)60766.4127305.88121486.8398576.8561719.91
经营活动现金流出小计(万元)55850.3126534.09105956.6886923.0455085.33
投资活动产生的现金流量净额(万元)8800.094423.51-17195.73-5283.39-1300.92
投资活动现金流入小计(万元)47661.5231059.35131825.5498904.1552440.32
投资活动现金流出小计(万元)38861.4326635.85149021.27104187.5353741.24
筹资活动产生的现金流量净额(万元)-2787.57-90.28-9231.82-2322.31-2251.31
筹资活动现金流入小计(万元)------0.000.00
筹资活动现金流出小计(万元)2787.5790.289231.822322.312251.31
期末现金及现金等价物余额(万元)22946.7117249.0512259.6527449.2926548.54
最后修改日期2026-08-202026-04-282026-03-272025-11-012025-08-22
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