交控科技
(688015)
| 流通市值：40.34亿 | | | 总市值：40.34亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,367,858,468.13 | 876,607,998.25 | 423,058,354.17 | 1,994,638,550.58 |
| 营业收入 | 1,367,858,468.13 | 876,607,998.25 | 423,058,354.17 | 1,994,638,550.58 |
| 二、营业总成本 | 1,313,400,315.77 | 834,432,932.01 | 406,687,078.33 | 1,913,976,195.56 |
| 营业成本 | 941,234,421.56 | 595,118,289.57 | 293,233,262.63 | 1,316,061,372.29 |
| 税金及附加 | 12,094,813.86 | 8,353,427.78 | 2,096,877.55 | 17,737,201.48 |
| 销售费用 | 38,463,725.69 | 21,857,881.35 | 9,794,724.72 | 63,950,643.91 |
| 管理费用 | 149,194,556.34 | 96,931,935.74 | 47,635,252.28 | 240,721,512.3 |
| 研发费用 | 171,221,724.09 | 112,696,565.76 | 54,505,156.23 | 281,420,254.49 |
| 财务费用 | 1,191,074.23 | -525,168.19 | -578,195.08 | -5,914,788.91 |
| 其中:利息费用 | 2,337,837.44 | 1,675,507.42 | 900,398.37 | 4,619,306.35 |
| 其中:利息收入 | 7,857,212.96 | 6,230,165.97 | 3,067,756.96 | 16,295,008.26 |
| 加:公允价值变动收益 | -327,122.91 | -327,122.91 | - | 13,043,846.68 |
| 加:投资收益 | -7,399,809.34 | -6,430,949.93 | -3,371,735.36 | 4,654,791.47 |
| 资产处置收益 | 1,454,567.77 | 753,125.48 | 14,040 | 8,610,028.98 |
| 资产减值损失(新) | -3,147,755.89 | -1,554,710.25 | -1,309,887.73 | -5,386,533.47 |
| 信用减值损失(新) | -31,306,498.99 | -23,167,081.55 | -10,156,629 | -38,892,976.97 |
| 其他收益 | 48,360,159.06 | 38,360,339.62 | 22,290,785.52 | 62,834,593.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,091,692.06 | 49,808,666.7 | 23,837,849.27 | 125,526,105.37 |
| 加:营业外收入 | 95,015.79 | 40,567.12 | 1,925.37 | 163,043.14 |
| 减:营业外支出 | 2,348,676.03 | 2,127,065 | 176,478.17 | 3,280,219.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,838,031.82 | 47,722,168.82 | 23,663,296.47 | 122,408,929.48 |
| 减:所得税费用 | -7,231,328.62 | -2,648,097.43 | 3,361,990.74 | -4,709,558 |
| 六、净利润 | 67,069,360.44 | 50,370,266.25 | 20,301,305.73 | 127,118,487.48 |
| 持续经营净利润 | 67,069,360.44 | 50,370,266.25 | 20,301,305.73 | 127,118,487.48 |
| 归属于母公司股东的净利润 | 30,537,264.59 | 20,960,186.44 | 12,415,122.28 | 88,987,856.48 |
| 少数股东损益 | 36,532,095.85 | 29,410,079.81 | 7,886,183.45 | 38,130,631 |
| (一)基本每股收益 | 0.16 | 0.11 | 0.07 | 0.47 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.07 | 0.47 |
| 八、其他综合收益 | -114,090.17 | -69,864.42 | -27,025.85 | -43,330.12 |
| 归属于母公司股东的其他综合收益 | -114,090.17 | -69,864.42 | -27,025.85 | -43,330.12 |
| 九、综合收益总额 | 66,955,270.27 | 50,300,401.83 | 20,274,279.88 | 127,075,157.36 |
| 归属于母公司股东的综合收益总额 | 30,423,174.42 | 20,890,322.02 | 12,388,096.43 | 88,944,526.36 |
| 归属于少数股东的综合收益总额 | 36,532,095.85 | 29,410,079.81 | 7,886,183.45 | 38,130,631 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-02-24 |
| 审计意见(境内) | | | | 标准无保留意见 |