顺控发展
(003039)
| 流通市值：84.48亿 | | | 总市值：84.48亿 |
| 流通股本：6.18亿 | | | 总股本：6.18亿 |
| 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 | 1,641,960,947.2 | 1,052,989,314.87 | 497,529,664.41 | 1,838,869,664.66 |
| 营业收入 | 1,641,960,947.2 | 1,052,989,314.87 | 497,529,664.41 | 1,838,869,664.66 |
| 二、营业总成本 | 1,246,043,667.04 | 805,012,491.85 | 397,560,612.97 | 1,370,140,186.78 |
| 营业成本 | 976,712,888.51 | 627,362,089.03 | 305,812,111.56 | 1,042,236,790.89 |
| 税金及附加 | 18,212,124.89 | 11,775,660.47 | 5,755,640.2 | 20,951,225.17 |
| 销售费用 | 40,870,268.29 | 26,971,778.46 | 13,235,956.1 | 48,881,185.04 |
| 管理费用 | 128,771,532.86 | 85,135,708.35 | 40,464,526.33 | 161,013,499.66 |
| 研发费用 | 37,790,016.32 | 28,156,751.75 | 14,555,218.75 | 48,996,474.67 |
| 财务费用 | 43,686,836.17 | 25,610,503.79 | 17,737,160.03 | 48,061,011.35 |
| 其中:利息费用 | 54,835,346.24 | 36,199,169.75 | 17,691,579.34 | 55,262,305.42 |
| 其中:利息收入 | 13,385,358.67 | 12,062,761.85 | 1,307,553.7 | 10,146,281.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 345,246.72 | 465,292.64 | 254,107.83 | 548,579.25 |
| 资产处置收益 | 1,309,010.12 | 1,769.92 | - | -339,367.26 |
| 资产减值损失(新) | -3,461,877.04 | -3,796,372.1 | 11,134,752.71 | -12,645,725.97 |
| 信用减值损失(新) | -61,995,166.11 | -49,745,144.36 | -32,911,134.69 | -38,779,994.29 |
| 其他收益 | 49,529,083.98 | 28,610,454.07 | 11,908,010.83 | 55,753,656.9 |
| 四、营业利润 | 381,643,577.83 | 223,512,823.19 | 90,354,788.12 | 473,266,626.51 |
| 加:营业外收入 | 2,873,695.06 | 5,347,782.24 | 3,868,932.88 | 8,526,287.05 |
| 减:营业外支出 | 2,070,761.86 | 1,696,097.69 | 167,169.51 | 910,397.79 |
| 五、利润总额 | 382,446,511.03 | 227,164,507.74 | 94,056,551.49 | 480,882,515.77 |
| 减:所得税费用 | 68,627,490.68 | 40,989,113.74 | 13,367,871.28 | 87,205,340.4 |
| 六、净利润 | 313,819,020.35 | 186,175,394 | 80,688,680.21 | 393,677,175.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 313,819,020.35 | 186,175,394 | 80,688,680.21 | 393,677,175.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 208,705,384.8 | 122,208,594.12 | 52,502,577.83 | 268,369,313.23 |
| 少数股东损益 | 105,113,635.55 | 63,966,799.88 | 28,186,102.38 | 125,307,862.14 |
| 扣除非经常损益后的净利润 | 199,343,620.38 | 115,257,510.99 | 48,485,675.6 | 253,427,377.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.2 | 0.09 | 0.43 |
| (二)稀释每股收益 | 0.34 | 0.2 | 0.09 | 0.43 |
| 八、其他综合收益 | -867,592.27 | -655,702.95 | -495,728.27 | -160,044.91 |
| 归属于母公司股东的其他综合收益 | -867,592.27 | -655,702.95 | -495,728.27 | -160,044.91 |
| 九、综合收益总额 | 312,951,428.08 | 185,519,691.05 | 80,192,951.94 | 393,517,130.46 |
| 归属于母公司股东的综合收益总额 | 207,837,792.53 | 121,552,891.17 | 52,006,849.56 | 268,209,268.32 |
| 归属于少数股东的综合收益总额 | 105,113,635.55 | 63,966,799.88 | 28,186,102.38 | 125,307,862.14 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |