顺控发展
(003039)
| 流通市值：84.41亿 | | | 总市值：84.41亿 |
| 流通股本：6.18亿 | | | 总股本：6.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 497,529,664.41 | 1,838,869,664.66 | 1,334,313,710.31 | 852,938,712.31 |
| 营业收入 | 497,529,664.41 | 1,838,869,664.66 | 1,334,313,710.31 | 852,938,712.31 |
| 二、营业总成本 | 397,560,612.97 | 1,370,140,186.78 | 959,789,913.59 | 629,172,980.81 |
| 营业成本 | 305,812,111.56 | 1,042,236,790.89 | 743,537,899.43 | 490,895,747.59 |
| 税金及附加 | 5,755,640.2 | 20,951,225.17 | 14,759,406.25 | 9,790,145.77 |
| 销售费用 | 13,235,956.1 | 48,881,185.04 | 33,647,031.57 | 21,551,173.42 |
| 管理费用 | 40,464,526.33 | 161,013,499.66 | 103,255,301.99 | 68,186,366.96 |
| 研发费用 | 14,555,218.75 | 48,996,474.67 | 28,420,325.23 | 16,901,915.34 |
| 财务费用 | 17,737,160.03 | 48,061,011.35 | 36,169,949.12 | 21,847,631.73 |
| 其中:利息费用 | 17,691,579.34 | 55,262,305.42 | 40,861,426.46 | 28,972,153.78 |
| 其中:利息收入 | 1,307,553.7 | 10,146,281.33 | 6,875,339.81 | 6,317,446.74 |
| 加:投资收益 | 254,107.83 | 548,579.25 | 386,918.57 | 576,488.26 |
| 资产处置收益 | - | -339,367.26 | 387,307.47 | 397,057.46 |
| 资产减值损失(新) | 11,134,752.71 | -12,645,725.97 | -1,849,455.47 | 221,098.27 |
| 信用减值损失(新) | -32,911,134.69 | -38,779,994.29 | -39,440,297.28 | -25,253,334.52 |
| 其他收益 | 11,908,010.83 | 55,753,656.9 | 41,442,658.15 | 26,641,025.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,354,788.12 | 473,266,626.51 | 375,450,928.16 | 226,348,066.81 |
| 加:营业外收入 | 3,868,932.88 | 8,526,287.05 | 2,041,109.39 | 1,224,096.56 |
| 减:营业外支出 | 167,169.51 | 910,397.79 | 177,831.57 | 56,051.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,056,551.49 | 480,882,515.77 | 377,314,205.98 | 227,516,111.56 |
| 减:所得税费用 | 13,367,871.28 | 87,205,340.4 | 87,644,722.95 | 50,223,601.78 |
| 六、净利润 | 80,688,680.21 | 393,677,175.37 | 289,669,483.03 | 177,292,509.78 |
| 持续经营净利润 | 80,688,680.21 | 393,677,175.37 | 289,669,483.03 | 177,292,509.78 |
| 归属于母公司股东的净利润 | 52,502,577.83 | 268,369,313.23 | 204,601,198.41 | 120,957,639.96 |
| 少数股东损益 | 28,186,102.38 | 125,307,862.14 | 85,068,284.62 | 56,334,869.82 |
| (一)基本每股收益 | 0.09 | 0.43 | 0.33 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.43 | 0.33 | 0.2 |
| 八、其他综合收益 | -495,728.27 | -160,044.91 | -167,754.15 | -199,316.54 |
| 归属于母公司股东的其他综合收益 | -495,728.27 | -160,044.91 | -167,754.15 | -199,316.54 |
| 九、综合收益总额 | 80,192,951.94 | 393,517,130.46 | 289,501,728.88 | 177,093,193.24 |
| 归属于母公司股东的综合收益总额 | 52,006,849.56 | 268,209,268.32 | 204,433,444.26 | 120,758,323.42 |
| 归属于少数股东的综合收益总额 | 28,186,102.38 | 125,307,862.14 | 85,068,284.62 | 56,334,869.82 |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |