交控科技
(688015)
| 流通市值：46.60亿 | | | 总市值：46.60亿 |
| 流通股本：1.89亿 | | | 总股本：1.89亿 |
| 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 | 1,490,347,586.95 | 952,198,006.39 | 403,046,495.66 | 2,185,833,148.86 |
| 营业收入 | 1,490,347,586.95 | 952,198,006.39 | 403,046,495.66 | 2,185,833,148.86 |
| 二、营业总成本 | 1,338,620,705.94 | 872,341,244.57 | 368,875,481.99 | 2,104,267,564.28 |
| 营业成本 | 931,620,096.8 | 614,388,164.55 | 250,604,683.56 | 1,492,510,072 |
| 税金及附加 | 15,634,465.32 | 11,576,115.37 | 5,363,314.58 | 21,045,412.47 |
| 销售费用 | 41,929,247.34 | 25,929,182.8 | 11,183,157.93 | 82,397,333.56 |
| 管理费用 | 152,663,484.13 | 104,498,627.13 | 42,669,007.03 | 240,144,152.21 |
| 研发费用 | 199,561,197.84 | 117,519,581.82 | 59,861,408.73 | 266,720,165.05 |
| 财务费用 | -2,787,785.49 | -1,570,427.1 | -806,089.84 | 1,450,428.99 |
| 其中:利息费用 | 929,696.77 | 724,401.52 | 411,912.38 | 2,884,128.3 |
| 其中:利息收入 | 7,571,206.62 | 5,667,579.89 | 3,031,640.66 | 10,934,141.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 78,722.66 | - | -3,499,957.73 |
| 加:投资收益 | -9,239,449.67 | -4,961,468.93 | -836,611.41 | 6,521,585.8 |
| 资产处置收益 | -365,759.03 | -52,919.23 | 29,169.51 | 5,136,845.25 |
| 资产减值损失(新) | -554,246.52 | 704,775.66 | 1,833,649.99 | 1,213,946.37 |
| 信用减值损失(新) | -56,739,654.08 | -40,230,079.52 | -25,596,704.52 | -22,149,233.4 |
| 其他收益 | 51,020,939.27 | 37,203,023.71 | 20,926,186.38 | 71,620,166.89 |
| 四、营业利润 | 135,848,710.98 | 72,598,816.17 | 30,526,703.62 | 140,408,937.76 |
| 加:营业外收入 | 141,874.3 | 141,872.88 | 78,944.55 | 563,652.26 |
| 减:营业外支出 | 8,157,931.56 | 4,956,477.72 | 670,426.95 | 3,970,620.46 |
| 五、利润总额 | 127,832,653.72 | 67,784,211.33 | 29,935,221.22 | 137,001,969.56 |
| 减:所得税费用 | 6,948,143.37 | 2,486,644.77 | 7,038,178.38 | -2,562,595.07 |
| 六、净利润 | 120,884,510.35 | 65,297,566.56 | 22,897,042.84 | 139,564,564.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,884,510.35 | 65,297,566.56 | 22,897,042.84 | 139,564,564.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,015,144.88 | 50,936,550.14 | 17,701,359.26 | 83,572,185.56 |
| 少数股东损益 | 35,869,365.47 | 14,361,016.42 | 5,195,683.58 | 55,992,379.07 |
| 扣除非经常损益后的净利润 | 69,676,007.9 | 38,964,563.99 | 11,045,679.16 | 47,403,531.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.27 | 0.09 | 0.44 |
| (二)稀释每股收益 | 0.45 | 0.27 | 0.09 | 0.44 |
| 八、其他综合收益 | 7,557.52 | 26,634.89 | 5,969.76 | -67,963.67 |
| 归属于母公司股东的其他综合收益 | 7,557.52 | 26,634.89 | 5,969.76 | -67,963.67 |
| 九、综合收益总额 | 120,892,067.87 | 65,324,201.45 | 22,903,012.6 | 139,496,600.96 |
| 归属于母公司股东的综合收益总额 | 85,022,702.4 | 50,963,185.03 | 17,707,329.02 | 83,504,221.89 |
| 归属于少数股东的综合收益总额 | 35,869,365.47 | 14,361,016.42 | 5,195,683.58 | 55,992,379.07 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-02-27 |
| 审计意见(境内) | | | | 标准无保留意见 |