中控技术
(688777)
| 流通市值：393.27亿 | | | 总市值：397.27亿 |
| 流通股本：7.83亿 | | | 总股本：7.91亿 |
| 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 | 6,336,966,452.06 | 4,252,171,379.8 | 1,738,464,204.72 | 8,619,910,802.44 |
| 营业收入 | 6,336,966,452.06 | 4,252,171,379.8 | 1,738,464,204.72 | 8,619,910,802.44 |
| 二、营业总成本 | 5,709,692,056.18 | 3,774,385,933.7 | 1,645,866,855.58 | 7,759,631,763.8 |
| 营业成本 | 4,255,167,575.07 | 2,838,978,369.1 | 1,198,980,326.88 | 5,759,092,686.47 |
| 税金及附加 | 37,053,736.88 | 24,241,567.4 | 8,697,983.19 | 58,424,187.63 |
| 销售费用 | 521,708,428.62 | 344,704,311.46 | 165,218,930.57 | 788,845,952.87 |
| 管理费用 | 287,889,278.48 | 190,586,373.49 | 96,947,154.36 | 450,289,004.31 |
| 研发费用 | 673,882,278.74 | 444,254,937.35 | 205,643,698.1 | 907,806,992.67 |
| 财务费用 | -66,009,241.61 | -68,379,625.1 | -29,621,237.52 | -204,827,060.15 |
| 其中:利息费用 | 13,331,140.18 | 8,377,881.66 | 3,737,898.33 | 25,787,668.54 |
| 其中:利息收入 | 104,952,606.22 | 86,176,565.37 | 35,142,727.84 | 120,912,223.23 |
| 加:公允价值变动收益 | - | - | - | -72,988.41 |
| 加:投资收益 | 101,938,935.02 | 65,624,497.42 | 38,953,246.18 | 181,552,623.68 |
| 资产处置收益 | -536,215.29 | -594,120.69 | 28,440.73 | 392,665.1 |
| 资产减值损失(新) | -46,999,792.76 | -35,498,460.17 | -5,622,099.82 | -40,399,270.52 |
| 信用减值损失(新) | -98,235,044.41 | -69,785,244.96 | -28,925,995.99 | -107,079,528.4 |
| 其他收益 | 179,055,429.02 | 120,950,764.82 | 55,040,277.17 | 290,093,229.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 762,497,707.46 | 558,482,882.52 | 152,071,217.41 | 1,184,765,769.45 |
| 加:营业外收入 | 748,272.86 | 612,319.65 | 492,703.89 | 1,770,706.97 |
| 减:营业外支出 | 1,709,703.02 | 725,267.73 | 504,875.29 | 3,768,518.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 761,536,277.3 | 558,369,934.44 | 152,059,046.01 | 1,182,767,957.87 |
| 减:所得税费用 | 33,828,752.4 | 34,548,033.5 | 7,771,277.99 | 59,758,285.86 |
| 六、净利润 | 727,707,524.9 | 523,821,900.94 | 144,287,768.02 | 1,123,009,672.01 |
| 持续经营净利润 | 727,707,524.9 | 523,821,900.94 | 144,287,768.02 | 1,123,009,672.01 |
| 归属于母公司股东的净利润 | 716,716,699.88 | 516,629,098.69 | 145,425,147.05 | 1,101,763,732.92 |
| 少数股东损益 | 10,990,825.02 | 7,192,802.25 | -1,137,379.03 | 21,245,939.09 |
| (一)基本每股收益 | 0.91 | 0.65 | 0.18 | 1.44 |
| (二)稀释每股收益 | 0.91 | 0.65 | 0.18 | 1.43 |
| 八、其他综合收益 | 26,328,128.39 | -5,586,060.13 | -6,876,193.11 | 6,059,015.28 |
| 归属于母公司股东的其他综合收益 | 26,326,434.5 | -5,596,361.74 | -7,123,445.18 | 6,083,638.52 |
| 九、综合收益总额 | 754,035,653.29 | 518,235,840.81 | 137,411,574.91 | 1,129,068,687.29 |
| 归属于母公司股东的综合收益总额 | 743,043,134.38 | 511,032,736.95 | 138,301,701.87 | 1,107,847,371.44 |
| 归属于少数股东的综合收益总额 | 10,992,518.91 | 7,203,103.86 | -890,126.96 | 21,221,315.85 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-17 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |