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传化智联(002010)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1884963.601223030.71603077.722671735.741938525.88
营业收入(万元)1883952.741222554.43602817.492669851.131936991.63
营业总成本(万元)1849118.931194302.11583181.542604845.081885595.29
营业成本(万元)1604142.401039334.87512705.492312129.951660001.61
净利润(万元)72573.9771952.5926267.72-4445.118891.68
归属于母公司的净利润(万元)63699.3850936.2319703.7215165.6623736.84
营业利润(万元)91460.8367869.1025469.7365523.1665950.80
利润总额(万元)93288.3269582.6627498.6948752.0549521.22
少数股东损益(万元)5819.703894.751846.8413380.859447.88
基本每股收益(元)0.23(元)0.18(元)0.07(元)0.05(元)0.09(元)
稀释每股收益(元)0.23(元)0.18(元)0.07(元)0.05(元)0.09(元)
非经常性损益(万元)25823.3222798.70------
扣除非经常性损益后净利润(万元)37876.0628137.5315712.2419009.2833543.68
总资产(万元)3864166.014035816.094093648.574183035.924225535.09
总负债(万元)1941460.062111168.452181995.572299476.482334201.03
归属于母公司股东权益合计(万元)1808648.181807839.371790161.241725256.711735902.10
股东权益合计(万元)1922705.951924647.641911653.001883559.441891334.06
实收资本(股本)(万元)278797.05278797.05278797.05278797.05278797.05
资本公积(万元)690106.48689918.96690379.70651840.18651195.98
未分配利润(万元)782044.94769177.75765585.55745881.83756198.23
经营活动产生的现金流量净额(万元)24271.4812444.20-70486.85166079.4942809.65
经营活动现金流入小计(万元)2007750.291319697.38637931.422760396.402009748.98
经营活动现金流出小计(万元)1983478.811307253.18708418.282594316.911966939.33
投资活动产生的现金流量净额(万元)67206.7524625.667512.129460.80-21394.00
投资活动现金流入小计(万元)108590.0653185.0426079.84133767.2165373.11
投资活动现金流出小计(万元)41383.3128559.3918567.72124306.4186767.11
筹资活动产生的现金流量净额(万元)-389263.67-203857.41-60952.89-21593.53-53357.70
筹资活动现金流入小计(万元)772925.90463269.15316350.821072673.81724782.42
筹资活动现金流出小计(万元)1162189.57667126.57377303.711094267.34778140.13
期末现金及现金等价物余额(万元)343600.41472217.90515788.24638643.22453358.52
最后修改日期2025-10-282025-08-262025-04-292025-04-212025-10-27
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