安控科技
(300370)
| 流通市值：37.89亿 | | | 总市值：44.77亿 |
| 流通股本：13.25亿 | | | 总股本：15.65亿 |
| 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 | 234,521,392.83 | 121,880,877.06 | 42,517,423.52 | 472,559,967.86 |
| 营业收入 | 234,521,392.83 | 121,880,877.06 | 42,517,423.52 | 472,559,967.86 |
| 二、营业总成本 | 300,341,546.28 | 170,800,132.91 | 68,734,870.97 | 601,414,121.76 |
| 营业成本 | 173,733,089.76 | 88,545,127.99 | 30,495,979.52 | 380,422,115.48 |
| 税金及附加 | 4,438,597.43 | 2,906,456.48 | 1,573,881.94 | 6,677,267.06 |
| 销售费用 | 16,232,029.98 | 11,898,558.1 | 5,891,966.12 | 30,973,846.94 |
| 管理费用 | 56,731,820.91 | 36,205,715.55 | 17,849,441.29 | 109,186,411.17 |
| 研发费用 | 29,020,487.14 | 17,631,335.69 | 6,224,414.36 | 36,731,549.46 |
| 财务费用 | 20,185,521.06 | 13,612,939.1 | 6,699,187.74 | 37,422,931.65 |
| 其中:利息费用 | 18,348,532.37 | 13,203,594.25 | 6,441,629.58 | 33,929,118.66 |
| 其中:利息收入 | 54,045.38 | 42,923.87 | -192,060.88 | 415,330.56 |
| 加:公允价值变动收益 | - | - | 0 | -9,117,596.82 |
| 加:投资收益 | 18,172,696.47 | -829,969.5 | -181,764.41 | -47,959,913.15 |
| 资产处置收益 | -53,472.71 | 25,390.74 | -8,510.64 | 3,315,647.84 |
| 资产减值损失(新) | -729,032.67 | -450,000.45 | -407,411.87 | -14,714,462.82 |
| 信用减值损失(新) | 7,280,783.33 | 9,607,095.89 | 7,095,393.88 | -8,807,127.23 |
| 其他收益 | 6,832,304.76 | 4,320,612.24 | 1,621,254.82 | 13,590,607.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,316,874.27 | -36,246,126.93 | -18,098,485.67 | -192,546,998.59 |
| 加:营业外收入 | 288,105.99 | 242,224.35 | 130,112.99 | 975,010.77 |
| 减:营业外支出 | 360,301.26 | 351,905.43 | 180,271.32 | 6,355,907.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,389,069.54 | -36,355,808.01 | -18,148,644 | -197,927,894.89 |
| 减:所得税费用 | -842,103.7 | -1,148,013.64 | 1,074,822.98 | -765,266.6 |
| 六、净利润 | -33,546,965.84 | -35,207,794.37 | -19,223,466.98 | -197,162,628.29 |
| 持续经营净利润 | -33,546,965.84 | -35,207,794.37 | -19,223,466.98 | -190,273,392.63 |
| 终止经营净利润 | - | 0 | 0 | -6,889,235.66 |
| 归属于母公司股东的净利润 | -34,570,900.48 | -33,760,501.27 | -17,881,640.59 | -199,765,048.6 |
| 少数股东损益 | 1,023,934.64 | -1,447,293.1 | -1,341,826.39 | 2,602,420.31 |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | -0.13 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | -0.13 |
| 八、其他综合收益 | 24,371.01 | -2,880.36 | -6,064.38 | -32,564.3 |
| 归属于母公司股东的其他综合收益 | 24,371.01 | -2,880.36 | -6,064.38 | -32,564.3 |
| 九、综合收益总额 | -33,522,594.83 | -35,210,674.73 | -19,229,531.36 | -197,195,192.59 |
| 归属于母公司股东的综合收益总额 | -34,546,529.47 | -33,763,381.63 | -17,887,704.97 | -199,797,612.9 |
| 归属于少数股东的综合收益总额 | 1,023,934.64 | -1,447,293.1 | -1,341,826.39 | 2,602,420.31 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |