顺控发展
(003039)
| 流通市值：76.70亿 | | | 总市值：76.70亿 |
| 流通股本：6.18亿 | | | 总股本：6.18亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,334,313,710.31 | 852,938,712.31 | 404,752,277.13 | 1,455,602,331.39 |
| 营业收入 | 1,334,313,710.31 | 852,938,712.31 | 404,752,277.13 | 1,455,602,331.39 |
| 二、营业总成本 | 959,789,913.59 | 629,172,980.81 | 290,242,802.85 | 1,048,306,754.2 |
| 营业成本 | 743,537,899.43 | 490,895,747.59 | 225,649,703.47 | 832,608,919.44 |
| 税金及附加 | 14,759,406.25 | 9,790,145.77 | 4,875,357.2 | 15,714,790.2 |
| 销售费用 | 33,647,031.57 | 21,551,173.42 | 9,879,420.18 | 43,952,704.46 |
| 管理费用 | 103,255,301.99 | 68,186,366.96 | 32,068,232.53 | 126,694,288.5 |
| 研发费用 | 28,420,325.23 | 16,901,915.34 | 7,076,863.35 | 23,625,677.37 |
| 财务费用 | 36,169,949.12 | 21,847,631.73 | 10,693,226.12 | 5,710,374.23 |
| 其中:利息费用 | 40,861,426.46 | 28,972,153.78 | 13,716,528.03 | 25,828,464.91 |
| 其中:利息收入 | 6,875,339.81 | 6,317,446.74 | 3,648,224.05 | 21,901,566.72 |
| 加:投资收益 | 386,918.57 | 576,488.26 | 306,814 | 1,087,508 |
| 资产处置收益 | 387,307.47 | 397,057.46 | 398,494.51 | 348,872.72 |
| 资产减值损失(新) | -1,849,455.47 | 221,098.27 | -339,496.48 | -5,442,887.03 |
| 信用减值损失(新) | -39,440,297.28 | -25,253,334.52 | -25,778,113.93 | -11,259,402.79 |
| 其他收益 | 41,442,658.15 | 26,641,025.84 | 12,789,639.95 | 25,501,638.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 375,450,928.16 | 226,348,066.81 | 101,886,812.33 | 417,531,306.3 |
| 加:营业外收入 | 2,041,109.39 | 1,224,096.56 | 623,125.5 | 4,719,914.69 |
| 减:营业外支出 | 177,831.57 | 56,051.81 | 35,350 | 2,289,389.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 377,314,205.98 | 227,516,111.56 | 102,474,587.83 | 419,961,831.08 |
| 减:所得税费用 | 87,644,722.95 | 50,223,601.78 | 23,237,471.8 | 77,318,348.11 |
| 六、净利润 | 289,669,483.03 | 177,292,509.78 | 79,237,116.03 | 342,643,482.97 |
| 持续经营净利润 | 289,669,483.03 | 177,292,509.78 | 79,237,116.03 | 342,643,482.97 |
| 归属于母公司股东的净利润 | 204,601,198.41 | 120,957,639.96 | 50,529,360.25 | 243,551,257.38 |
| 少数股东损益 | 85,068,284.62 | 56,334,869.82 | 28,707,755.78 | 99,092,225.59 |
| (一)基本每股收益 | 0.33 | 0.2 | 0.08 | 0.39 |
| (二)稀释每股收益 | 0.33 | 0.2 | 0.08 | 0.39 |
| 八、其他综合收益 | -167,754.15 | -199,316.54 | 53,836.89 | 183,775.5 |
| 归属于母公司股东的其他综合收益 | -167,754.15 | -199,316.54 | 53,836.89 | 183,775.5 |
| 九、综合收益总额 | 289,501,728.88 | 177,093,193.24 | 79,290,952.92 | 342,827,258.47 |
| 归属于母公司股东的综合收益总额 | 204,433,444.26 | 120,758,323.42 | 50,583,197.14 | 243,735,032.88 |
| 归属于少数股东的综合收益总额 | 85,068,284.62 | 56,334,869.82 | 28,707,755.78 | 99,092,225.59 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |