安控科技
(300370)
| 流通市值：36.43亿 | | | 总市值：43.05亿 |
| 流通股本：13.25亿 | | | 总股本：15.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 204,346,168.88 | 137,292,353.41 | 40,908,460.61 | 397,610,062.87 |
| 营业收入 | 204,346,168.88 | 137,292,353.41 | 40,908,460.61 | 397,610,062.87 |
| 二、营业总成本 | 288,915,566.3 | 185,350,975.59 | 73,068,148.83 | 475,722,764.16 |
| 营业成本 | 155,269,880.6 | 102,217,030.43 | 31,356,861.83 | 296,418,687.44 |
| 税金及附加 | 3,797,374.89 | 2,573,255.69 | 1,267,982.99 | 6,851,064.49 |
| 销售费用 | 21,385,624.99 | 14,616,564 | 7,991,701.42 | 23,645,810.86 |
| 管理费用 | 58,686,519.4 | 36,950,888.68 | 18,697,127.4 | 81,819,016.35 |
| 研发费用 | 30,831,096.62 | 16,500,673.07 | 7,535,777.55 | 39,928,395.22 |
| 财务费用 | 18,945,069.8 | 12,492,563.72 | 6,218,697.64 | 27,059,789.8 |
| 其中:利息费用 | 18,335,059.48 | 12,095,605.46 | 5,973,756.24 | 26,606,013.96 |
| 其中:利息收入 | 41,237.06 | 34,734.66 | 21,756.47 | 71,091.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,635,263.4 | 1,635,263.4 | - | -28,217,730.64 |
| 加:投资收益 | 4,399,364.47 | 5,506,717.97 | 868,035.12 | 16,029,077.15 |
| 资产处置收益 | -25,400.04 | -25,258.9 | 1,913.62 | 467,441.95 |
| 资产减值损失(新) | -1,178,966.17 | -1,319,660.03 | -1,242,281.28 | -8,426,630.54 |
| 信用减值损失(新) | 9,330,764.04 | 5,754,046.2 | 5,125,851.71 | 3,505,052.02 |
| 其他收益 | 9,673,175.54 | 4,145,907.56 | 1,091,728.94 | 14,119,601.44 |
| 四、营业利润 | -60,735,196.18 | -32,361,605.98 | -26,314,440.11 | -80,635,889.91 |
| 加:营业外收入 | 83,249.17 | 52,708.24 | 59,293.18 | 644,178.33 |
| 减:营业外支出 | 212,375.36 | 200,731.25 | 46,659.66 | 465,001.35 |
| 五、利润总额 | -60,864,322.37 | -32,509,628.99 | -26,301,806.59 | -80,456,712.93 |
| 减:所得税费用 | 2,687,890.11 | 1,831,788.3 | 1,324,365 | -339,462.73 |
| 六、净利润 | -63,552,212.48 | -34,341,417.29 | -27,626,171.59 | -80,117,250.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,552,212.48 | -34,341,417.29 | -27,626,171.59 | -80,117,250.2 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,919,076.18 | -32,876,784.34 | -25,487,659.33 | -94,180,484.12 |
| 少数股东损益 | 1,366,863.7 | -1,464,632.95 | -2,138,512.26 | 14,063,233.92 |
| 扣除非经常损益后的净利润 | -74,105,918.63 | -41,393,536.82 | -27,240,880.78 | -88,184,288.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.02 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.02 | -0.06 |
| 八、其他综合收益 | 26,554.37 | -1,897.83 | 3,715.97 | -20,302.04 |
| 归属于母公司股东的其他综合收益 | 26,554.37 | -1,897.83 | 3,715.97 | -20,302.04 |
| 九、综合收益总额 | -63,525,658.11 | -34,343,315.12 | -27,622,455.62 | -80,137,552.24 |
| 归属于母公司股东的综合收益总额 | -64,892,521.81 | -32,878,682.17 | -25,483,943.36 | -94,200,786.16 |
| 归属于少数股东的综合收益总额 | 1,366,863.7 | -1,464,632.95 | -2,138,512.26 | 14,063,233.92 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |