滬深市場個股詳情

通程控股 (000419)

添加自選
  • 6.62
  • 0.000.00%
休市中 01/23 15:00 (北京)
35.99億總市值28.05市盈率TTM

通程控股 (000419) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
6.16%14.81億
15.58%10.34億
6.10%5.1億
-2.36%20.83億
-10.35%13.95億
-15.93%8.94億
-9.85%4.81億
0.11%21.33億
0.09%15.56億
2.50%10.64億
營業收入
5.68%13.56億
16.20%9.5億
6.29%4.71億
-3.93%19.19億
-11.85%12.83億
-17.34%8.17億
-10.72%4.44億
0.60%19.97億
1.02%14.56億
2.69%9.89億
其他業務收入
----
-13.71%6,528.55萬
----
-20.91%1.38億
----
-8.89%7,565.89萬
----
2.30%1.74億
----
1.75%8,303.86萬
利息收入
11.63%1.25億
9.10%8,417.94萬
3.82%3,860.09萬
20.69%1.64億
11.53%1.12億
2.64%7,715.75萬
1.97%3,717.97萬
-6.56%1.36億
-11.73%1億
0.02%7,517.14萬
手續費及傭金收入
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----
----
--0
----
----
----
--0
----
----
已賺保費
----
----
----
--0
----
----
----
--0
----
----
營業總成本
8.38%13.98億
19.14%9.72億
8.88%4.84億
-2.31%19.31億
-10.34%12.9億
-15.95%8.16億
-8.26%4.45億
-1.42%19.77億
-2.02%14.39億
-1.87%9.71億
營業成本
9.30%10.47億
23.65%7.38億
10.05%3.64億
-0.51%14.79億
-9.90%9.58億
-17.70%5.97億
-9.61%3.31億
-0.39%14.86億
0.49%10.63億
1.88%7.26億
營業稅金及附加
0.57%1,915.73萬
2.27%1,286.53萬
-1.31%626.46萬
-4.89%2,709.91萬
-7.21%1,904.95萬
-9.24%1,258萬
-9.85%634.75萬
4.52%2,849.19萬
-2.14%2,052.98萬
-0.90%1,386.02萬
銷售費用
5.57%1.32億
5.80%8,736.82萬
10.38%4,686.51萬
-8.84%1.62億
-7.45%1.25億
-2.03%8,257.68萬
6.11%4,245.8萬
6.89%1.78億
7.70%1.35億
6.44%8,428.99萬
管理費用
5.23%1.82億
6.90%1.22億
2.28%6,128.68萬
-9.04%2.4億
-15.55%1.73億
-16.51%1.14億
-10.72%5,992.09萬
-10.50%2.63億
-16.45%2.05億
-20.45%1.37億
財務費用
18.99%1,810.27萬
20.47%1,142.91萬
10.65%550.89萬
14.23%2,349.74萬
-0.74%1,521.31萬
-8.20%948.74萬
14.31%497.88萬
-17.64%2,056.95萬
-19.18%1,532.62萬
-14.54%1,033.44萬
-利息費用
-6.33%1,884.85萬
-7.07%1,229.18萬
-3.00%618.44萬
-13.44%2,698.19萬
-14.11%2,012.24萬
-13.68%1,322.64萬
-16.33%637.53萬
-20.06%3,117.19萬
-21.26%2,342.74萬
-21.74%1,532.22萬
-利息收入
27.26%-426.22萬
21.56%-307.77萬
18.42%-164.16萬
46.73%-597.81萬
30.54%-585.98萬
26.29%-392.34萬
33.65%-201.23萬
18.10%-1,122.23萬
19.45%-843.57萬
24.01%-532.26萬
研發費用
--0
--0
----
--0
--0
--0
----
--0
--0
----
信用減值損失
-52.77%-383.52萬
-52.77%-383.52萬
----
-64.10%-4,475.49萬
-2,861.47%-251.05萬
-2,861.47%-251.05萬
----
17.23%-2,727.23萬
95.30%-8.48萬
95.30%-8.48萬
資產減值損失
120.10%2.08萬
120.10%2.08萬
----
81.51%-8.51萬
36.03%-10.34萬
36.03%-10.34萬
----
23.59%-46.03萬
-104.69%-16.16萬
-104.69%-16.16萬
非經營性淨收益
-19.14%7,846.06萬
-35.21%4,899.93萬
-98.29%53.3萬
98.92%5,542.85萬
115.14%9,703.44萬
69.83%7,563.11萬
10,013.84%3,121.24萬
-72.83%2,786.43萬
-65.40%4,510.37萬
-63.20%4,453.34萬
公允價值變動淨收益
--0
----
----
--0
--0
----
----
--0
--0
----
投資淨收益
63.16%7,645.92萬
10.53%5,179.49萬
----
8.57%4,686.21萬
8.57%4,686.21萬
8.57%4,686.21萬
----
0.00%4,316.25萬
0.00%4,316.25萬
0.00%4,316.25萬
淨敞口套期收益
--0
----
----
--0
--0
----
----
--0
--0
----
-其中:對聯營合營企業的投資收益
--0
----
----
--0
--0
----
----
--0
--0
----
匯兌收益
--0
----
----
--0
--0
----
----
--0
--0
----
資產處置收益
-98.79%59.18萬
-98.07%59.18萬
-98.66%41.11萬
1,738.95%4,895.51萬
5,662.19%4,870.59萬
3,623.94%3,066.26萬
63,693.97%3,066.26萬
-96.58%266.21萬
-98.92%84.53萬
-98.94%82.34萬
其他收益
28.03%522.4萬
-40.71%42.7萬
-77.83%12.19萬
-54.45%445.14萬
203.96%408.02萬
-9.28%72.02萬
111.01%54.98萬
-34.79%977.23萬
-87.93%134.24萬
-55.88%79.39萬
營業利潤
-20.14%1.62億
-28.17%1.11億
-60.79%2,634.27萬
12.38%2.07億
24.33%2.02億
11.96%1.54億
37.69%6,717.98萬
-19.25%1.84億
-24.99%1.63億
-18.90%1.38億
加:營業外收入
-52.75%293.05萬
-52.97%285.43萬
-79.90%5.18萬
514.20%787.58萬
-8.52%620.23萬
8.31%606.92萬
-95.43%25.77萬
-73.29%128.23萬
72.52%678.02萬
63.89%560.36萬
減:營業外支出
-75.57%11.56萬
-90.66%4.27萬
-79.23%2.53萬
-15.61%75.64萬
-5.76%47.33萬
-5.48%45.71萬
332.60%12.19萬
-96.67%89.64萬
109.02%50.22萬
386.32%48.36萬
利潤總額
-20.99%1.64億
-28.93%1.14億
-60.83%2,636.91萬
16.01%2.14億
23.10%2.08億
11.88%1.6億
23.73%6,731.56萬
-10.37%1.84億
-23.40%1.69億
-17.49%1.43億
減:所得稅費用
-32.27%2,742.91萬
-30.32%2,150.17萬
-39.17%1,295.81萬
28.38%4,175.79萬
27.25%4,049.61萬
18.57%3,085.57萬
22.37%2,130.13萬
-19.10%3,252.6萬
-25.74%3,182.5萬
-25.29%2,602.31萬
淨利潤
-18.26%1.37億
-28.60%9,201.47萬
-70.85%1,341.11萬
13.36%1.72億
22.14%1.67億
10.39%1.29億
24.37%4,601.43萬
-8.25%1.52億
-22.83%1.37億
-15.53%1.17億
持續經營淨利潤
-18.26%1.37億
-28.60%9,201.47萬
-70.85%1,341.11萬
13.36%1.72億
22.14%1.67億
10.39%1.29億
24.37%4,601.43萬
-8.25%1.52億
-22.83%1.37億
-15.53%1.17億
終止經營淨利潤
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----
----
----
----
--0
----
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減:少數股東損益
-41.35%1,249.84萬
-41.83%873.6萬
-36.38%494.92萬
-1.65%2,186.53萬
12.08%2,131.12萬
-1.10%1,501.68萬
12.65%777.89萬
12.57%2,223.24萬
-3.28%1,901.36萬
22.89%1,518.38萬
歸屬于母公司所有者的淨利潤
-14.89%1.24億
-26.86%8,327.87萬
-77.87%846.18萬
15.93%1.5億
23.76%1.46億
12.10%1.14億
27.06%3,823.53萬
-11.08%1.3億
-25.26%1.18億
-19.30%1.02億
每股收益
基本每股收益
-14.88%0.2289
-26.87%0.1532
-77.81%0.0156
15.94%0.2764
23.75%0.2689
12.15%0.2095
26.90%0.0703
-11.08%0.2384
-25.28%0.2173
-19.31%0.1868
稀釋每股收益
-14.88%0.2289
-26.87%0.1532
-77.81%0.0156
15.94%0.2764
23.75%0.2689
12.15%0.2095
26.90%0.0703
-11.08%0.2384
-25.28%0.2173
-19.31%0.1868
其他綜合收益
-103.87%-554.95萬
-22.79%9,711.55萬
-68.82%2,682.24萬
119.43%1.92億
8.39%1.43億
36.00%1.26億
-19.13%8,601.66萬
357.50%8,748.4萬
220.17%1.32億
733.33%9,249.1萬
歸屬于母公司所有者的其他綜合收益總額
-103.87%-554.95萬
-22.79%9,711.55萬
-68.82%2,682.24萬
119.43%1.92億
8.39%1.43億
36.00%1.26億
-19.13%8,601.66萬
357.50%8,748.4萬
220.17%1.32億
733.33%9,249.1萬
歸屬於少數股東的其他綜合收益總額
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----
----
----
----
----
----
--0
----
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綜合收益總額
-57.74%1.31億
-25.73%1.89億
-69.53%4,023.35萬
52.13%3.64億
15.39%3.11億
21.71%2.55億
-7.90%1.32億
81.96%2.39億
298.27%2.69億
40.14%2.09億
歸屬于母公司所有者的綜合收益總額
-58.95%1.19億
-24.72%1.8億
-71.60%3,528.42萬
57.64%3.42億
15.64%2.9億
23.49%2.4億
-8.94%1.24億
94.22%2.17億
421.82%2.5億
41.70%1.94億
歸屬於少數股東的綜合收益總額
-41.35%1,249.84萬
-41.83%873.6萬
-36.38%494.92萬
-1.65%2,186.53萬
12.08%2,131.12萬
-1.10%1,501.68萬
12.65%777.89萬
12.57%2,223.24萬
-3.28%1,901.36萬
22.89%1,518.38萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 6.16%14.81億15.58%10.34億6.10%5.1億-2.36%20.83億-10.35%13.95億-15.93%8.94億-9.85%4.81億0.11%21.33億0.09%15.56億2.50%10.64億
營業收入 5.68%13.56億16.20%9.5億6.29%4.71億-3.93%19.19億-11.85%12.83億-17.34%8.17億-10.72%4.44億0.60%19.97億1.02%14.56億2.69%9.89億
其他業務收入 -----13.71%6,528.55萬-----20.91%1.38億-----8.89%7,565.89萬----2.30%1.74億----1.75%8,303.86萬
利息收入 11.63%1.25億9.10%8,417.94萬3.82%3,860.09萬20.69%1.64億11.53%1.12億2.64%7,715.75萬1.97%3,717.97萬-6.56%1.36億-11.73%1億0.02%7,517.14萬
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 8.38%13.98億19.14%9.72億8.88%4.84億-2.31%19.31億-10.34%12.9億-15.95%8.16億-8.26%4.45億-1.42%19.77億-2.02%14.39億-1.87%9.71億
營業成本 9.30%10.47億23.65%7.38億10.05%3.64億-0.51%14.79億-9.90%9.58億-17.70%5.97億-9.61%3.31億-0.39%14.86億0.49%10.63億1.88%7.26億
營業稅金及附加 0.57%1,915.73萬2.27%1,286.53萬-1.31%626.46萬-4.89%2,709.91萬-7.21%1,904.95萬-9.24%1,258萬-9.85%634.75萬4.52%2,849.19萬-2.14%2,052.98萬-0.90%1,386.02萬
銷售費用 5.57%1.32億5.80%8,736.82萬10.38%4,686.51萬-8.84%1.62億-7.45%1.25億-2.03%8,257.68萬6.11%4,245.8萬6.89%1.78億7.70%1.35億6.44%8,428.99萬
管理費用 5.23%1.82億6.90%1.22億2.28%6,128.68萬-9.04%2.4億-15.55%1.73億-16.51%1.14億-10.72%5,992.09萬-10.50%2.63億-16.45%2.05億-20.45%1.37億
財務費用 18.99%1,810.27萬20.47%1,142.91萬10.65%550.89萬14.23%2,349.74萬-0.74%1,521.31萬-8.20%948.74萬14.31%497.88萬-17.64%2,056.95萬-19.18%1,532.62萬-14.54%1,033.44萬
-利息費用 -6.33%1,884.85萬-7.07%1,229.18萬-3.00%618.44萬-13.44%2,698.19萬-14.11%2,012.24萬-13.68%1,322.64萬-16.33%637.53萬-20.06%3,117.19萬-21.26%2,342.74萬-21.74%1,532.22萬
-利息收入 27.26%-426.22萬21.56%-307.77萬18.42%-164.16萬46.73%-597.81萬30.54%-585.98萬26.29%-392.34萬33.65%-201.23萬18.10%-1,122.23萬19.45%-843.57萬24.01%-532.26萬
研發費用 --0--0------0--0--0------0--0----
信用減值損失 -52.77%-383.52萬-52.77%-383.52萬-----64.10%-4,475.49萬-2,861.47%-251.05萬-2,861.47%-251.05萬----17.23%-2,727.23萬95.30%-8.48萬95.30%-8.48萬
資產減值損失 120.10%2.08萬120.10%2.08萬----81.51%-8.51萬36.03%-10.34萬36.03%-10.34萬----23.59%-46.03萬-104.69%-16.16萬-104.69%-16.16萬
非經營性淨收益 -19.14%7,846.06萬-35.21%4,899.93萬-98.29%53.3萬98.92%5,542.85萬115.14%9,703.44萬69.83%7,563.11萬10,013.84%3,121.24萬-72.83%2,786.43萬-65.40%4,510.37萬-63.20%4,453.34萬
公允價值變動淨收益 --0----------0--0----------0--0----
投資淨收益 63.16%7,645.92萬10.53%5,179.49萬----8.57%4,686.21萬8.57%4,686.21萬8.57%4,686.21萬----0.00%4,316.25萬0.00%4,316.25萬0.00%4,316.25萬
淨敞口套期收益 --0----------0--0----------0--0----
-其中:對聯營合營企業的投資收益 --0----------0--0----------0--0----
匯兌收益 --0----------0--0----------0--0----
資產處置收益 -98.79%59.18萬-98.07%59.18萬-98.66%41.11萬1,738.95%4,895.51萬5,662.19%4,870.59萬3,623.94%3,066.26萬63,693.97%3,066.26萬-96.58%266.21萬-98.92%84.53萬-98.94%82.34萬
其他收益 28.03%522.4萬-40.71%42.7萬-77.83%12.19萬-54.45%445.14萬203.96%408.02萬-9.28%72.02萬111.01%54.98萬-34.79%977.23萬-87.93%134.24萬-55.88%79.39萬
營業利潤 -20.14%1.62億-28.17%1.11億-60.79%2,634.27萬12.38%2.07億24.33%2.02億11.96%1.54億37.69%6,717.98萬-19.25%1.84億-24.99%1.63億-18.90%1.38億
加:營業外收入 -52.75%293.05萬-52.97%285.43萬-79.90%5.18萬514.20%787.58萬-8.52%620.23萬8.31%606.92萬-95.43%25.77萬-73.29%128.23萬72.52%678.02萬63.89%560.36萬
減:營業外支出 -75.57%11.56萬-90.66%4.27萬-79.23%2.53萬-15.61%75.64萬-5.76%47.33萬-5.48%45.71萬332.60%12.19萬-96.67%89.64萬109.02%50.22萬386.32%48.36萬
利潤總額 -20.99%1.64億-28.93%1.14億-60.83%2,636.91萬16.01%2.14億23.10%2.08億11.88%1.6億23.73%6,731.56萬-10.37%1.84億-23.40%1.69億-17.49%1.43億
減:所得稅費用 -32.27%2,742.91萬-30.32%2,150.17萬-39.17%1,295.81萬28.38%4,175.79萬27.25%4,049.61萬18.57%3,085.57萬22.37%2,130.13萬-19.10%3,252.6萬-25.74%3,182.5萬-25.29%2,602.31萬
淨利潤 -18.26%1.37億-28.60%9,201.47萬-70.85%1,341.11萬13.36%1.72億22.14%1.67億10.39%1.29億24.37%4,601.43萬-8.25%1.52億-22.83%1.37億-15.53%1.17億
持續經營淨利潤 -18.26%1.37億-28.60%9,201.47萬-70.85%1,341.11萬13.36%1.72億22.14%1.67億10.39%1.29億24.37%4,601.43萬-8.25%1.52億-22.83%1.37億-15.53%1.17億
終止經營淨利潤 ------------------------------0--------
減:少數股東損益 -41.35%1,249.84萬-41.83%873.6萬-36.38%494.92萬-1.65%2,186.53萬12.08%2,131.12萬-1.10%1,501.68萬12.65%777.89萬12.57%2,223.24萬-3.28%1,901.36萬22.89%1,518.38萬
歸屬于母公司所有者的淨利潤 -14.89%1.24億-26.86%8,327.87萬-77.87%846.18萬15.93%1.5億23.76%1.46億12.10%1.14億27.06%3,823.53萬-11.08%1.3億-25.26%1.18億-19.30%1.02億
每股收益
基本每股收益 -14.88%0.2289-26.87%0.1532-77.81%0.015615.94%0.276423.75%0.268912.15%0.209526.90%0.0703-11.08%0.2384-25.28%0.2173-19.31%0.1868
稀釋每股收益 -14.88%0.2289-26.87%0.1532-77.81%0.015615.94%0.276423.75%0.268912.15%0.209526.90%0.0703-11.08%0.2384-25.28%0.2173-19.31%0.1868
其他綜合收益 -103.87%-554.95萬-22.79%9,711.55萬-68.82%2,682.24萬119.43%1.92億8.39%1.43億36.00%1.26億-19.13%8,601.66萬357.50%8,748.4萬220.17%1.32億733.33%9,249.1萬
歸屬于母公司所有者的其他綜合收益總額 -103.87%-554.95萬-22.79%9,711.55萬-68.82%2,682.24萬119.43%1.92億8.39%1.43億36.00%1.26億-19.13%8,601.66萬357.50%8,748.4萬220.17%1.32億733.33%9,249.1萬
歸屬於少數股東的其他綜合收益總額 ------------------------------0--------
綜合收益總額 -57.74%1.31億-25.73%1.89億-69.53%4,023.35萬52.13%3.64億15.39%3.11億21.71%2.55億-7.90%1.32億81.96%2.39億298.27%2.69億40.14%2.09億
歸屬于母公司所有者的綜合收益總額 -58.95%1.19億-24.72%1.8億-71.60%3,528.42萬57.64%3.42億15.64%2.9億23.49%2.4億-8.94%1.24億94.22%2.17億421.82%2.5億41.70%1.94億
歸屬於少數股東的綜合收益總額 -41.35%1,249.84萬-41.83%873.6萬-36.38%494.92萬-1.65%2,186.53萬12.08%2,131.12萬-1.10%1,501.68萬12.65%777.89萬12.57%2,223.24萬-3.28%1,901.36萬22.89%1,518.38萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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