顺控发展
(003039)
| 流通市值：77.93亿 | | | 总市值：77.93亿 |
| 流通股本：6.18亿 | | | 总股本：6.18亿 |
| 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 | 1,108,713,244.81 | 535,624,550.11 | 2,228,332,450.66 | 1,641,960,947.2 |
| 营业收入 | 1,108,713,244.81 | 535,624,550.11 | 2,228,332,450.66 | 1,641,960,947.2 |
| 二、营业总成本 | 881,382,034.52 | 433,677,165.12 | 1,736,352,252.32 | 1,246,043,667.04 |
| 营业成本 | 641,244,449.9 | 317,001,204.52 | 1,250,968,441.48 | 976,712,888.51 |
| 税金及附加 | 54,713,971.78 | 26,396,341.97 | 113,396,647.5 | 18,212,124.89 |
| 销售费用 | 28,209,519.78 | 14,105,074.75 | 59,357,511.25 | 40,870,268.29 |
| 管理费用 | 93,434,848.75 | 46,281,056.87 | 192,085,958.96 | 128,771,532.86 |
| 研发费用 | 28,886,702.83 | 12,684,883.29 | 57,119,796.55 | 37,790,016.32 |
| 财务费用 | 34,892,541.48 | 17,208,603.72 | 63,423,896.58 | 43,686,836.17 |
| 其中:利息费用 | 34,973,291.73 | 17,176,428.1 | 75,500,075.33 | 54,835,346.24 |
| 其中:利息收入 | 1,800,677.37 | 944,216.05 | 15,085,551.33 | 13,385,358.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 762,385.72 | -122,862.91 | -6,795,900.5 | 345,246.72 |
| 资产处置收益 | 328,612.4 | 62,017.12 | 1,210,091.87 | 1,309,010.12 |
| 资产减值损失(新) | 6,746,054.28 | 8,125,892.72 | 7,614,649.33 | -3,461,877.04 |
| 信用减值损失(新) | -35,075,423.61 | -7,453,778.61 | -24,245,441.37 | -61,995,166.11 |
| 其他收益 | 31,959,723.36 | 9,344,699.77 | 62,059,853.38 | 49,529,083.98 |
| 四、营业利润 | 232,052,562.44 | 111,903,353.08 | 531,823,451.05 | 381,643,577.83 |
| 加:营业外收入 | 1,212,760.11 | 103,355.08 | 4,165,483.87 | 2,873,695.06 |
| 减:营业外支出 | 846,819.49 | 124,932.45 | 3,610,476.81 | 2,070,761.86 |
| 五、利润总额 | 232,418,503.06 | 111,881,775.71 | 532,378,458.11 | 382,446,511.03 |
| 减:所得税费用 | 45,190,723.32 | 17,894,786.17 | 100,887,287.49 | 68,627,490.68 |
| 六、净利润 | 187,227,779.74 | 93,986,989.54 | 431,491,170.62 | 313,819,020.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,227,779.74 | 93,986,989.54 | 431,491,170.62 | 313,819,020.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,369,348.56 | 65,162,416.54 | 303,840,989.69 | 208,705,384.8 |
| 少数股东损益 | 59,858,431.18 | 28,824,573 | 127,650,180.93 | 105,113,635.55 |
| 扣除非经常损益后的净利润 | 119,064,935.04 | 62,598,302.17 | 299,295,131.71 | 199,343,620.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.11 | 0.49 | 0.34 |
| (二)稀释每股收益 | 0.21 | 0.11 | 0.49 | 0.34 |
| 八、其他综合收益 | -70,795.95 | 18,140.69 | -551,531.34 | -867,592.27 |
| 归属于母公司股东的其他综合收益 | -70,795.95 | 18,140.69 | -551,531.34 | -867,592.27 |
| 九、综合收益总额 | 187,156,983.79 | 94,005,130.23 | 430,939,639.28 | 312,951,428.08 |
| 归属于母公司股东的综合收益总额 | 127,298,552.61 | 65,180,557.23 | 303,289,458.35 | 207,837,792.53 |
| 归属于少数股东的综合收益总额 | 59,858,431.18 | 28,824,573 | 127,650,180.93 | 105,113,635.55 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-20 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |