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中控技术

(688777)

  

流通市值:630.15亿  总市值:633.35亿
流通股本:7.87亿   总股本:7.91亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,634,961,216.411,506,129,239.698,072,577,675.265,653,987,901.79
  营业收入3,634,961,216.411,506,129,239.698,072,577,675.265,653,987,901.79
二、营业总成本3,615,153,479.731,549,044,329.777,791,854,560.415,364,801,216.54
  营业成本2,483,927,938.981,039,347,474.65,552,639,073.73,852,191,784.05
  税金及附加26,309,668.8311,868,176.6359,403,073.9338,790,894.39
  销售费用417,781,295.15185,425,265.42849,729,835.73565,978,520.41
  管理费用215,233,567.7298,517,388.58407,088,940.02283,167,972.38
  研发费用476,748,343.09215,034,482.37951,397,780.56653,552,088.11
  财务费用-4,847,334.04-1,148,457.83-28,404,143.53-28,880,042.8
  其中:利息费用11,204,439.874,897,757.6919,427,880.7813,107,079.93
  其中:利息收入36,813,056.1217,730,265.9293,141,486.6767,184,540
三、其他经营收益
  加:公允价值变动收益---651,393.58-
  加:投资收益51,404,361.3818,342,613.72141,818,693.59106,503,363.77
  资产处置收益15,044.1462,040.97934,392.3613,373.09
  资产减值损失(新)6,833,797.35-3,296,029.28-51,713,878.8-15,955,714.24
  信用减值损失(新)-60,000,209.297,625,683.09-181,504,196.83-139,871,545.07
  其他收益128,299,350.8270,534,907.08312,036,576.22226,515,705.66
四、营业利润146,360,081.0850,354,125.5501,643,307.81466,391,868.46
  加:营业外收入4,180,417.65303,845.559,226,092.669,134,451.94
  减:营业外支出4,150,280.22,950,471.1413,373,828.338,612,376.49
五、利润总额146,390,218.5347,707,499.91497,495,572.14466,913,943.91
  减:所得税费用-8,894,500.1-27,053,633.4239,185,899.0228,319,690.14
六、净利润155,284,718.6374,761,133.33458,309,673.12438,594,253.77
(一)按经营持续性分类
  持续经营净利润155,284,718.6374,761,133.33458,309,673.12438,594,253.77
(二)按所有权归属分类
  归属于母公司股东的净利润155,085,480.7374,682,797.94441,478,911.02431,613,151.81
  少数股东损益199,237.978,335.3916,830,762.16,981,101.96
  扣除非经常损益后的净利润102,596,612.7545,675,425.55330,789,148.14338,299,171.99
七、每股收益
  (一)基本每股收益0.20.10.560.55
  (二)稀释每股收益0.20.10.560.55
八、其他综合收益-87,605,794.66-38,055,119.66-30,746,635.48-1,097,699.79
  归属于母公司股东的其他综合收益-87,159,632.33-37,738,957.33-30,996,556.07-995,428.8
九、综合收益总额67,678,923.9736,706,013.67427,563,037.64437,496,553.98
  归属于母公司股东的综合收益总额67,925,848.436,943,840.61410,482,354.95430,617,723.01
  归属于少数股东的综合收益总额-246,924.43-237,826.9417,080,682.696,878,830.97
公告日期2026-08-292026-04-252026-04-212025-10-25
审计意见(境内)标准无保留意见
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