安控科技
(300370)
| 流通市值：33.26亿 | | | 总市值：33.34亿 |
| 流通股本：15.61亿 | | | 总股本：15.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,753,862.93 | 45,229,886.79 | 411,356,914.74 | 204,346,168.88 |
| 营业收入 | 112,753,862.93 | 45,229,886.79 | 411,356,914.74 | 204,346,168.88 |
| 二、营业总成本 | 170,696,118.05 | 77,674,612.94 | 518,632,635.36 | 288,915,566.3 |
| 营业成本 | 83,365,666.4 | 35,330,410.92 | 312,255,630.31 | 155,269,880.6 |
| 税金及附加 | 2,170,765.01 | 1,274,962.29 | 5,925,696.46 | 3,797,374.89 |
| 销售费用 | 13,616,857.23 | 6,861,317.81 | 29,925,495.61 | 21,385,624.99 |
| 管理费用 | 39,788,687.59 | 18,963,454.69 | 93,750,446.39 | 58,686,519.4 |
| 研发费用 | 19,612,268.16 | 9,376,103.04 | 50,411,632.55 | 30,831,096.62 |
| 财务费用 | 12,141,873.66 | 5,868,364.19 | 26,363,734.04 | 18,945,069.8 |
| 其中:利息费用 | 11,739,642.33 | 5,702,811.44 | 25,252,172.07 | 18,335,059.48 |
| 其中:利息收入 | 28,765.8 | 19,010.43 | 89,854.69 | 41,237.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -5,967,251.26 | 1,635,263.4 |
| 加:投资收益 | -576,242.94 | -407,924.81 | 12,384,524.32 | 4,399,364.47 |
| 资产处置收益 | 556,130.43 | 571,732.11 | 438,901.04 | -25,400.04 |
| 资产减值损失(新) | 1,072,428.28 | 899,927.07 | -5,854,291.49 | -1,178,966.17 |
| 信用减值损失(新) | 4,419,950.61 | 4,137,013.33 | 6,410,348.27 | 9,330,764.04 |
| 其他收益 | 5,495,336.12 | 3,609,130.06 | 14,788,991.43 | 9,673,175.54 |
| 四、营业利润 | -46,974,652.62 | -23,634,848.39 | -85,074,498.31 | -60,735,196.18 |
| 加:营业外收入 | 166,844.04 | 111,358.51 | 693,414.41 | 83,249.17 |
| 减:营业外支出 | 1,877,300.79 | 1,476,408.65 | 712,486.8 | 212,375.36 |
| 五、利润总额 | -48,685,109.37 | -24,999,898.53 | -85,093,570.7 | -60,864,322.37 |
| 减:所得税费用 | 876,795.14 | 820,738.44 | 28,155,895.72 | 2,687,890.11 |
| 六、净利润 | -49,561,904.51 | -25,820,636.97 | -113,249,466.42 | -63,552,212.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,561,904.51 | -25,820,636.97 | -113,249,466.42 | -63,552,212.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,865,092.05 | -25,986,000.14 | -123,230,689.43 | -64,919,076.18 |
| 少数股东损益 | -696,812.46 | 165,363.17 | 9,981,223.01 | 1,366,863.7 |
| 扣除非经常损益后的净利润 | -50,121,589.23 | -27,027,326.01 | -138,863,179.4 | -74,105,918.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.08 | -0.04 |
| 八、其他综合收益 | 130,769.92 | 6,566.85 | 48,812.01 | 26,554.37 |
| 归属于母公司股东的其他综合收益 | 130,769.92 | 6,566.85 | 48,812.01 | 26,554.37 |
| 九、综合收益总额 | -49,431,134.59 | -25,814,070.12 | -113,200,654.41 | -63,525,658.11 |
| 归属于母公司股东的综合收益总额 | -48,734,322.13 | -25,979,433.29 | -123,181,877.42 | -64,892,521.81 |
| 归属于少数股东的综合收益总额 | -696,812.46 | 165,363.17 | 9,981,223.01 | 1,366,863.7 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |