顺控发展
(003039)
| 流通市值：80.03亿 | | | 总市值：80.03亿 |
| 流通股本：6.18亿 | | | 总股本：6.18亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,455,602,331.39 | 1,073,344,823.05 | 659,291,124.49 | 300,702,007.7 |
| 营业收入 | 1,455,602,331.39 | 1,073,344,823.05 | 659,291,124.49 | 300,702,007.7 |
| 二、营业总成本 | 1,048,306,754.2 | 757,170,107.06 | 487,585,388.6 | 231,201,104.68 |
| 营业成本 | 832,608,919.44 | 607,557,499.53 | 389,231,504.17 | 184,656,348.72 |
| 税金及附加 | 15,714,790.2 | 11,262,644.75 | 7,162,692.88 | 3,734,460.92 |
| 销售费用 | 43,952,704.46 | 32,028,654.47 | 20,885,503.65 | 10,303,644.75 |
| 管理费用 | 126,694,288.5 | 88,434,219.4 | 57,327,081.74 | 25,577,094.63 |
| 研发费用 | 23,625,677.37 | 18,204,645.48 | 13,656,414.85 | 5,643,160.52 |
| 财务费用 | 5,710,374.23 | -317,556.57 | -677,808.69 | 1,286,395.14 |
| 其中:利息费用 | 25,828,464.91 | 13,521,150.6 | 9,384,601.44 | 6,714,869.01 |
| 其中:利息收入 | 21,901,566.72 | 21,118,936.85 | 14,910,088.04 | 5,865,656.3 |
| 加:投资收益 | 1,087,508 | 1,041,836.66 | 824,168.04 | -65,323.79 |
| 资产处置收益 | 348,872.72 | 378,500.33 | -181,803.58 | -162,035.32 |
| 资产减值损失(新) | -5,442,887.03 | -148,835.37 | -148,835.37 | - |
| 信用减值损失(新) | -11,259,402.79 | -12,997,854.31 | -16,301,761.31 | -15,011,738 |
| 其他收益 | 25,501,638.21 | 11,096,218.46 | 6,565,571.23 | 3,088,790.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 417,531,306.3 | 315,544,581.76 | 162,463,074.9 | 57,350,596.23 |
| 加:营业外收入 | 4,719,914.69 | 2,131,856.6 | 2,736,073.63 | 340,546.5 |
| 减:营业外支出 | 2,289,389.91 | 1,885,271.6 | 1,127,365.77 | 1,000,006.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 419,961,831.08 | 315,791,166.76 | 164,071,782.76 | 56,691,136.65 |
| 减:所得税费用 | 77,318,348.11 | 59,756,096.22 | 31,144,268.45 | 7,782,235.17 |
| 六、净利润 | 342,643,482.97 | 256,035,070.54 | 132,927,514.31 | 48,908,901.48 |
| 持续经营净利润 | 342,643,482.97 | 256,035,070.54 | 132,927,514.31 | 48,908,901.48 |
| 归属于母公司股东的净利润 | 243,551,257.38 | 184,134,165.08 | 90,392,071.13 | 29,151,357.76 |
| 少数股东损益 | 99,092,225.59 | 71,900,905.46 | 42,535,443.18 | 19,757,543.72 |
| (一)基本每股收益 | 0.39 | 0.3 | 0.15 | 0.05 |
| (二)稀释每股收益 | 0.39 | 0.3 | 0.15 | 0.05 |
| 八、其他综合收益 | 183,775.5 | 30,340.4 | -49,052.47 | 31,986.81 |
| 归属于母公司股东的其他综合收益 | 183,775.5 | 30,340.4 | -49,052.47 | 31,986.81 |
| 九、综合收益总额 | 342,827,258.47 | 256,065,410.94 | 132,878,461.84 | 48,940,888.29 |
| 归属于母公司股东的综合收益总额 | 243,735,032.88 | 184,164,505.48 | 90,343,018.66 | 29,183,344.57 |
| 归属于少数股东的综合收益总额 | 99,092,225.59 | 71,900,905.46 | 42,535,443.18 | 19,757,543.72 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |