中控技术
(688777)
| 流通市值：400.38亿 | | | 总市值：404.46亿 |
| 流通股本：7.83亿 | | | 总股本：7.91亿 |
| 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 | 5,653,987,901.79 | 3,830,244,462.48 | 1,607,199,080.04 | 9,138,514,049.21 |
| 营业收入 | 5,653,987,901.79 | 3,830,244,462.48 | 1,607,199,080.04 | 9,138,514,049.21 |
| 二、营业总成本 | 5,364,801,216.54 | 3,562,369,056.02 | 1,586,254,688.48 | 8,149,297,324.62 |
| 营业成本 | 3,852,191,784.05 | 2,601,492,096.26 | 1,119,283,634.33 | 6,043,867,857.8 |
| 税金及附加 | 38,790,894.39 | 24,332,737.44 | 10,866,621.49 | 59,273,683.19 |
| 销售费用 | 565,978,520.41 | 350,736,636.27 | 173,810,215.52 | 793,898,827.51 |
| 管理费用 | 283,167,972.38 | 186,833,487.01 | 85,981,279.15 | 411,919,046.63 |
| 研发费用 | 653,552,088.11 | 419,655,039.9 | 206,472,555.57 | 978,005,205.11 |
| 财务费用 | -28,880,042.8 | -20,680,940.86 | -10,159,617.58 | -137,667,295.62 |
| 其中:利息费用 | 13,107,079.93 | 8,085,962.72 | 3,617,820.27 | 18,044,221.97 |
| 其中:利息收入 | 67,184,540 | 46,437,147.5 | 15,303,843.65 | 154,274,186.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 885,775.13 |
| 加:投资收益 | 106,503,363.77 | 54,186,538.65 | 32,276,583.33 | 133,353,051.61 |
| 资产处置收益 | 13,373.09 | -2,551.69 | -2,553.69 | -519,067.33 |
| 资产减值损失(新) | -15,955,714.24 | -20,830,895.95 | -8,862,019.26 | -48,791,946.17 |
| 信用减值损失(新) | -139,871,545.07 | -91,789,799.77 | -20,305,640.9 | -143,134,812.5 |
| 其他收益 | 226,515,705.66 | 166,440,799.91 | 98,364,391.73 | 269,183,315.56 |
| 四、营业利润 | 466,391,868.46 | 375,879,497.61 | 122,415,152.77 | 1,200,193,040.89 |
| 加:营业外收入 | 9,134,451.94 | 4,261,811.44 | 29,206.85 | 1,060,453.78 |
| 减:营业外支出 | 8,612,376.49 | 2,713,668.07 | 345,605.68 | 2,783,421.62 |
| 五、利润总额 | 466,913,943.91 | 377,427,640.98 | 122,098,753.94 | 1,198,470,073.05 |
| 减:所得税费用 | 28,319,690.14 | 21,608,875.2 | 1,754,620.89 | 47,891,662.57 |
| 六、净利润 | 438,594,253.77 | 355,818,765.78 | 120,344,133.05 | 1,150,578,410.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 438,594,253.77 | 355,818,765.78 | 120,344,133.05 | 1,150,578,410.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 431,613,151.81 | 354,082,592.15 | 120,092,771.78 | 1,116,986,722.13 |
| 少数股东损益 | 6,981,101.96 | 1,736,173.63 | 251,361.27 | 33,591,688.35 |
| 扣除非经常损益后的净利润 | 338,299,171.99 | 288,729,507.41 | 77,208,535.74 | 1,037,617,760.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.45 | 0.15 | 1.42 |
| (二)稀释每股收益 | 0.55 | 0.45 | 0.15 | 1.42 |
| 八、其他综合收益 | -1,097,699.79 | 18,641,046.02 | -1,857,124.69 | 1,685,147.03 |
| 归属于母公司股东的其他综合收益 | -995,428.8 | 18,688,286.42 | -1,841,852.95 | 1,602,649.75 |
| 九、综合收益总额 | 437,496,553.98 | 374,459,811.8 | 118,487,008.36 | 1,152,263,557.51 |
| 归属于母公司股东的综合收益总额 | 430,617,723.01 | 372,770,878.57 | 118,250,918.83 | 1,118,589,371.88 |
| 归属于少数股东的综合收益总额 | 6,878,830.97 | 1,688,933.23 | 236,089.53 | 33,674,185.63 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |