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通程控股(000419)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)85265.1540359.68195784.43148100.01103375.76
营业收入(万元)78560.3237096.17178831.91135635.8094957.82
营业总成本(万元)78296.9735957.63187682.11139793.4097205.22
营业成本(万元)58227.8526913.38138432.10104664.9673847.39
净利润(万元)-1797.892158.131270.6811886.4518039.42
归属于母公司的净利润(万元)7358.712805.5612295.7512441.408327.87
营业利润(万元)9873.754418.0316763.2416152.6611070.47
利润总额(万元)9939.974425.5217045.5816434.1511351.64
少数股东损益(万元)1060.80505.631596.371249.84873.60
基本每股收益(元)0.14(元)0.05(元)0.23(元)0.23(元)0.15(元)
稀释每股收益(元)0.14(元)0.05(元)0.23(元)0.23(元)0.15(元)
非经常性损益(万元)2000.291952.291004.70----
扣除非经常性损益后净利润(万元)5358.42853.2711291.0511849.828062.52
总资产(万元)542971.82549583.88546406.08569319.79591642.18
总负债(万元)170267.23173478.45173394.31187035.16195427.09
归属于母公司股东权益合计(万元)337756.23341712.25339124.21349739.98364046.69
股东权益合计(万元)372704.58376105.43373011.77382284.63396215.10
实收资本(股本)(万元)54358.2754358.2754358.2754358.2754358.27
资本公积(万元)41739.4341739.4341739.4341739.4341739.43
未分配利润(万元)153392.87146070.73142835.25144035.16148075.37
经营活动产生的现金流量净额(万元)5235.20-23074.216514.4129766.741090.79
经营活动现金流入小计(万元)111311.4355570.96258730.13192065.35131044.26
经营活动现金流出小计(万元)106076.2378645.16252215.72162298.61129953.47
投资活动产生的现金流量净额(万元)22860.641295.829360.667123.904705.27
投资活动现金流入小计(万元)23091.021473.3210031.057646.455179.65
投资活动现金流出小计(万元)230.38177.50670.38522.55474.38
筹资活动产生的现金流量净额(万元)8216.929088.25-30392.08-18926.57-6102.29
筹资活动现金流入小计(万元)11000.0010000.0018000.008000.002000.00
筹资活动现金流出小计(万元)2783.08911.7548392.0826926.578102.29
期末现金及现金等价物余额(万元)115493.8966491.0079181.13111662.2293391.91
最后修改日期2026-08-232026-04-302026-04-182025-10-242025-08-22
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