中控技术
(688777)
| 流通市值：370.86亿 | | | 总市值：376.55亿 |
| 流通股本：7.78亿 | | | 总股本：7.90亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,738,464,204.72 | 8,619,910,802.44 | 5,679,141,979.82 | 3,641,206,964.84 |
| 营业收入 | 1,738,464,204.72 | 8,619,910,802.44 | 5,679,141,979.82 | 3,641,206,964.84 |
| 二、营业总成本 | 1,645,866,855.58 | 7,759,631,763.8 | 5,155,135,089.16 | 3,228,087,937.96 |
| 营业成本 | 1,198,980,326.88 | 5,759,092,686.47 | 3,819,131,823.97 | 2,458,646,909.42 |
| 税金及附加 | 8,697,983.19 | 58,424,187.63 | 37,430,049.57 | 24,075,604.14 |
| 销售费用 | 165,218,930.57 | 788,845,952.87 | 527,564,438.23 | 338,815,835.95 |
| 管理费用 | 96,947,154.36 | 450,289,004.31 | 324,029,945.61 | 203,820,481.8 |
| 研发费用 | 205,643,698.1 | 907,806,992.67 | 626,502,916.08 | 406,483,538.43 |
| 财务费用 | -29,621,237.52 | -204,827,060.15 | -179,524,084.3 | -203,754,431.78 |
| 其中:利息费用 | 3,737,898.33 | 25,787,668.54 | 19,234,028.89 | 10,459,147.77 |
| 其中:利息收入 | 35,142,727.84 | 120,912,223.23 | 44,753,064.44 | 17,237,130.42 |
| 加:公允价值变动收益 | - | -72,988.41 | -73,891.2 | -73,133.14 |
| 加:投资收益 | 38,953,246.18 | 181,552,623.68 | 122,580,723.93 | 78,440,160.81 |
| 资产处置收益 | 28,440.73 | 392,665.1 | 209,103.81 | 205,539.78 |
| 资产减值损失(新) | -5,622,099.82 | -40,399,270.52 | -43,253,888.14 | -43,793,107.58 |
| 信用减值损失(新) | -28,925,995.99 | -107,079,528.4 | -56,268,179.79 | -29,537,795.57 |
| 其他收益 | 55,040,277.17 | 290,093,229.36 | 204,636,581.11 | 136,431,796.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,071,217.41 | 1,184,765,769.45 | 751,837,340.38 | 554,792,487.27 |
| 加:营业外收入 | 492,703.89 | 1,770,706.97 | 1,490,276.29 | 1,402,073.87 |
| 减:营业外支出 | 504,875.29 | 3,768,518.55 | 1,739,540.96 | 1,295,181.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,059,046.01 | 1,182,767,957.87 | 751,588,075.71 | 554,899,379.94 |
| 减:所得税费用 | 7,771,277.99 | 59,758,285.86 | 46,665,794.36 | 35,037,075.26 |
| 六、净利润 | 144,287,768.02 | 1,123,009,672.01 | 704,922,281.35 | 519,862,304.68 |
| 持续经营净利润 | 144,287,768.02 | 1,123,009,672.01 | 704,922,281.35 | 519,862,304.68 |
| 归属于母公司股东的净利润 | 145,425,147.05 | 1,101,763,732.92 | 693,407,501.65 | 510,711,580.63 |
| 少数股东损益 | -1,137,379.03 | 21,245,939.09 | 11,514,779.7 | 9,150,724.05 |
| (一)基本每股收益 | 0.18 | 1.44 | 0.9 | 0.67 |
| (二)稀释每股收益 | 0.18 | 1.43 | 0.9 | 0.67 |
| 八、其他综合收益 | -6,876,193.11 | 6,059,015.28 | 16,716,304.35 | 14,806,661.39 |
| 归属于母公司股东的其他综合收益 | -7,123,445.18 | 6,083,638.52 | 16,766,643.93 | 14,915,598.64 |
| 九、综合收益总额 | 137,411,574.91 | 1,129,068,687.29 | 721,638,585.7 | 534,668,966.07 |
| 归属于母公司股东的综合收益总额 | 138,301,701.87 | 1,107,847,371.44 | 710,174,145.58 | 525,627,179.27 |
| 归属于少数股东的综合收益总额 | -890,126.96 | 21,221,315.85 | 11,464,440.12 | 9,041,786.8 |
| 公告日期 | 2024-04-17 | 2024-04-09 | 2023-10-25 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |