交控科技
(688015)
| 流通市值：47.85亿 | | | 总市值：47.85亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 952,198,006.39 | 403,046,495.66 | 2,185,833,148.86 | 1,367,858,468.13 |
| 营业收入 | 952,198,006.39 | 403,046,495.66 | 2,185,833,148.86 | 1,367,858,468.13 |
| 二、营业总成本 | 872,341,244.57 | 368,875,481.99 | 2,104,267,564.28 | 1,313,400,315.77 |
| 营业成本 | 614,388,164.55 | 250,604,683.56 | 1,492,510,072 | 941,234,421.56 |
| 税金及附加 | 11,576,115.37 | 5,363,314.58 | 21,045,412.47 | 12,094,813.86 |
| 销售费用 | 25,929,182.8 | 11,183,157.93 | 82,397,333.56 | 38,463,725.69 |
| 管理费用 | 104,498,627.13 | 42,669,007.03 | 240,144,152.21 | 149,194,556.34 |
| 研发费用 | 117,519,581.82 | 59,861,408.73 | 266,720,165.05 | 171,221,724.09 |
| 财务费用 | -1,570,427.1 | -806,089.84 | 1,450,428.99 | 1,191,074.23 |
| 其中:利息费用 | 724,401.52 | 411,912.38 | 2,884,128.3 | 2,337,837.44 |
| 其中:利息收入 | 5,667,579.89 | 3,031,640.66 | 10,934,141.25 | 7,857,212.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,722.66 | - | -3,499,957.73 | -327,122.91 |
| 加:投资收益 | -4,961,468.93 | -836,611.41 | 6,521,585.8 | -7,399,809.34 |
| 资产处置收益 | -52,919.23 | 29,169.51 | 5,136,845.25 | 1,454,567.77 |
| 资产减值损失(新) | 704,775.66 | 1,833,649.99 | 1,213,946.37 | -3,147,755.89 |
| 信用减值损失(新) | -40,230,079.52 | -25,596,704.52 | -22,149,233.4 | -31,306,498.99 |
| 其他收益 | 37,203,023.71 | 20,926,186.38 | 71,620,166.89 | 48,360,159.06 |
| 四、营业利润 | 72,598,816.17 | 30,526,703.62 | 140,408,937.76 | 62,091,692.06 |
| 加:营业外收入 | 141,872.88 | 78,944.55 | 563,652.26 | 95,015.79 |
| 减:营业外支出 | 4,956,477.72 | 670,426.95 | 3,970,620.46 | 2,348,676.03 |
| 五、利润总额 | 67,784,211.33 | 29,935,221.22 | 137,001,969.56 | 59,838,031.82 |
| 减:所得税费用 | 2,486,644.77 | 7,038,178.38 | -2,562,595.07 | -7,231,328.62 |
| 六、净利润 | 65,297,566.56 | 22,897,042.84 | 139,564,564.63 | 67,069,360.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,297,566.56 | 22,897,042.84 | 139,564,564.63 | 67,069,360.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,936,550.14 | 17,701,359.26 | 83,572,185.56 | 30,537,264.59 |
| 少数股东损益 | 14,361,016.42 | 5,195,683.58 | 55,992,379.07 | 36,532,095.85 |
| 扣除非经常损益后的净利润 | 38,964,563.99 | 11,045,679.16 | 47,403,531.66 | 4,725,427.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.09 | 0.44 | 0.16 |
| (二)稀释每股收益 | 0.27 | 0.09 | 0.44 | 0.16 |
| 八、其他综合收益 | 26,634.89 | 5,969.76 | -67,963.67 | -114,090.17 |
| 归属于母公司股东的其他综合收益 | 26,634.89 | 5,969.76 | -67,963.67 | -114,090.17 |
| 九、综合收益总额 | 65,324,201.45 | 22,903,012.6 | 139,496,600.96 | 66,955,270.27 |
| 归属于母公司股东的综合收益总额 | 50,963,185.03 | 17,707,329.02 | 83,504,221.89 | 30,423,174.42 |
| 归属于少数股东的综合收益总额 | 14,361,016.42 | 5,195,683.58 | 55,992,379.07 | 36,532,095.85 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-02-27 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |