交控科技
(688015)
| 流通市值：31.70亿 | | | 总市值：31.70亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 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 | 955,688,631.68 | 376,652,962.7 | 2,530,238,908.78 | 1,490,347,586.95 |
| 营业收入 | 955,688,631.68 | 376,652,962.7 | 2,530,238,908.78 | 1,490,347,586.95 |
| 二、营业总成本 | 855,105,623.63 | 347,791,605.56 | 2,280,578,404.6 | 1,338,620,705.94 |
| 营业成本 | 584,969,147.83 | 224,479,643.41 | 1,629,962,554.83 | 931,620,096.8 |
| 税金及附加 | 10,674,592.86 | 4,841,448.08 | 24,565,401.56 | 15,634,465.32 |
| 销售费用 | 35,870,698.34 | 14,682,012.8 | 86,782,772.62 | 41,929,247.34 |
| 管理费用 | 98,911,708.52 | 40,265,037.3 | 238,460,705.46 | 152,663,484.13 |
| 研发费用 | 116,540,948.49 | 60,138,753.39 | 301,779,685.75 | 199,561,197.84 |
| 财务费用 | 8,138,527.59 | 3,384,710.58 | -972,715.62 | -2,787,785.49 |
| 其中:利息费用 | 2,911,622.9 | 1,485,918.85 | 2,006,131.55 | 929,696.77 |
| 其中:利息收入 | 2,044,799.87 | 982,524.02 | 8,520,653.45 | 7,571,206.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -809,615.46 | - |
| 加:投资收益 | -9,172,568.66 | -3,983,527.92 | 16,362,660.84 | -9,239,449.67 |
| 资产处置收益 | -8,803.76 | -79.91 | 29,478.43 | -365,759.03 |
| 资产减值损失(新) | 267,489.61 | 364,350.85 | -3,759,948.59 | -554,246.52 |
| 信用减值损失(新) | -27,221,237.21 | -2,501,508.67 | -85,350,693.28 | -56,739,654.08 |
| 其他收益 | 29,768,027.74 | 12,426,702.11 | 71,117,963.3 | 51,020,939.27 |
| 四、营业利润 | 94,215,915.77 | 35,167,293.6 | 247,250,349.42 | 135,848,710.98 |
| 加:营业外收入 | 187,290.59 | 419.92 | 213,378.34 | 141,874.3 |
| 减:营业外支出 | 961,749.18 | 481,082.56 | 9,823,579.61 | 8,157,931.56 |
| 五、利润总额 | 93,441,457.18 | 34,686,630.96 | 237,640,148.15 | 127,832,653.72 |
| 减:所得税费用 | 18,306,994.71 | 9,826,626.3 | 34,230,126.74 | 6,948,143.37 |
| 六、净利润 | 75,134,462.47 | 24,860,004.66 | 203,410,021.41 | 120,884,510.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,134,462.47 | 24,860,004.66 | 203,410,021.41 | 120,884,510.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,073,098.86 | 16,326,742.85 | 156,428,924.49 | 85,015,144.88 |
| 少数股东损益 | 21,061,363.61 | 8,533,261.81 | 46,981,096.92 | 35,869,365.47 |
| 扣除非经常损益后的净利润 | 40,099,149.72 | 10,142,875.76 | 124,023,759.04 | 69,676,007.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.09 | 0.83 | 0.45 |
| (二)稀释每股收益 | 0.29 | 0.09 | 0.83 | 0.45 |
| 八、其他综合收益 | -73,662.61 | -46,183.32 | -3,990.22 | 7,557.52 |
| 归属于母公司股东的其他综合收益 | -73,662.61 | -46,183.32 | -3,990.22 | 7,557.52 |
| 九、综合收益总额 | 75,060,799.86 | 24,813,821.34 | 203,406,031.19 | 120,892,067.87 |
| 归属于母公司股东的综合收益总额 | 53,999,436.25 | 16,280,559.53 | 156,424,934.27 | 85,022,702.4 |
| 归属于少数股东的综合收益总额 | 21,061,363.61 | 8,533,261.81 | 46,981,096.92 | 35,869,365.47 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-02-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |