顺控发展
(003039)
| 流通市值：83.61亿 | | | 总市值：83.61亿 |
| 流通股本：6.18亿 | | | 总股本：6.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 535,624,550.11 | 2,228,332,450.66 | 1,641,960,947.2 | 1,052,989,314.87 |
| 营业收入 | 535,624,550.11 | 2,228,332,450.66 | 1,641,960,947.2 | 1,052,989,314.87 |
| 二、营业总成本 | 433,677,165.12 | 1,736,352,252.32 | 1,246,043,667.04 | 805,012,491.85 |
| 营业成本 | 317,001,204.52 | 1,250,968,441.48 | 976,712,888.51 | 627,362,089.03 |
| 税金及附加 | 26,396,341.97 | 113,396,647.5 | 18,212,124.89 | 11,775,660.47 |
| 销售费用 | 14,105,074.75 | 59,357,511.25 | 40,870,268.29 | 26,971,778.46 |
| 管理费用 | 46,281,056.87 | 192,085,958.96 | 128,771,532.86 | 85,135,708.35 |
| 研发费用 | 12,684,883.29 | 57,119,796.55 | 37,790,016.32 | 28,156,751.75 |
| 财务费用 | 17,208,603.72 | 63,423,896.58 | 43,686,836.17 | 25,610,503.79 |
| 其中:利息费用 | 17,176,428.1 | 75,500,075.33 | 54,835,346.24 | 36,199,169.75 |
| 其中:利息收入 | 944,216.05 | 15,085,551.33 | 13,385,358.67 | 12,062,761.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -122,862.91 | -6,795,900.5 | 345,246.72 | 465,292.64 |
| 资产处置收益 | 62,017.12 | 1,210,091.87 | 1,309,010.12 | 1,769.92 |
| 资产减值损失(新) | 8,125,892.72 | 7,614,649.33 | -3,461,877.04 | -3,796,372.1 |
| 信用减值损失(新) | -7,453,778.61 | -24,245,441.37 | -61,995,166.11 | -49,745,144.36 |
| 其他收益 | 9,344,699.77 | 62,059,853.38 | 49,529,083.98 | 28,610,454.07 |
| 四、营业利润 | 111,903,353.08 | 531,823,451.05 | 381,643,577.83 | 223,512,823.19 |
| 加:营业外收入 | 103,355.08 | 4,165,483.87 | 2,873,695.06 | 5,347,782.24 |
| 减:营业外支出 | 124,932.45 | 3,610,476.81 | 2,070,761.86 | 1,696,097.69 |
| 五、利润总额 | 111,881,775.71 | 532,378,458.11 | 382,446,511.03 | 227,164,507.74 |
| 减:所得税费用 | 17,894,786.17 | 100,887,287.49 | 68,627,490.68 | 40,989,113.74 |
| 六、净利润 | 93,986,989.54 | 431,491,170.62 | 313,819,020.35 | 186,175,394 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,986,989.54 | 431,491,170.62 | 313,819,020.35 | 186,175,394 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,162,416.54 | 303,840,989.69 | 208,705,384.8 | 122,208,594.12 |
| 少数股东损益 | 28,824,573 | 127,650,180.93 | 105,113,635.55 | 63,966,799.88 |
| 扣除非经常损益后的净利润 | 62,598,302.17 | 299,295,131.71 | 199,343,620.38 | 115,257,510.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.49 | 0.34 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.49 | 0.34 | 0.2 |
| 八、其他综合收益 | 18,140.69 | -551,531.34 | -867,592.27 | -655,702.95 |
| 归属于母公司股东的其他综合收益 | 18,140.69 | -551,531.34 | -867,592.27 | -655,702.95 |
| 九、综合收益总额 | 94,005,130.23 | 430,939,639.28 | 312,951,428.08 | 185,519,691.05 |
| 归属于母公司股东的综合收益总额 | 65,180,557.23 | 303,289,458.35 | 207,837,792.53 | 121,552,891.17 |
| 归属于少数股东的综合收益总额 | 28,824,573 | 127,650,180.93 | 105,113,635.55 | 63,966,799.88 |
| 公告日期 | 2026-04-27 | 2026-04-20 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |