中控技术
(688777)
| 流通市值：347.33亿 | | | 总市值：350.86亿 |
| 流通股本：7.83亿 | | | 总股本：7.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,607,199,080.04 | 9,138,514,049.21 | 6,336,966,452.06 | 4,252,171,379.8 |
| 营业收入 | 1,607,199,080.04 | 9,138,514,049.21 | 6,336,966,452.06 | 4,252,171,379.8 |
| 二、营业总成本 | 1,586,254,688.48 | 8,149,297,324.62 | 5,709,692,056.18 | 3,774,385,933.7 |
| 营业成本 | 1,119,283,634.33 | 6,043,867,857.8 | 4,255,167,575.07 | 2,838,978,369.1 |
| 税金及附加 | 10,866,621.49 | 59,273,683.19 | 37,053,736.88 | 24,241,567.4 |
| 销售费用 | 173,810,215.52 | 793,898,827.51 | 521,708,428.62 | 344,704,311.46 |
| 管理费用 | 85,981,279.15 | 411,919,046.63 | 287,889,278.48 | 190,586,373.49 |
| 研发费用 | 206,472,555.57 | 978,005,205.11 | 673,882,278.74 | 444,254,937.35 |
| 财务费用 | -10,159,617.58 | -137,667,295.62 | -66,009,241.61 | -68,379,625.1 |
| 其中:利息费用 | 3,617,820.27 | 18,044,221.97 | 13,331,140.18 | 8,377,881.66 |
| 其中:利息收入 | 15,303,843.65 | 154,274,186.45 | 104,952,606.22 | 86,176,565.37 |
| 加:公允价值变动收益 | - | 885,775.13 | - | - |
| 加:投资收益 | 32,276,583.33 | 133,353,051.61 | 101,938,935.02 | 65,624,497.42 |
| 资产处置收益 | -2,553.69 | -519,067.33 | -536,215.29 | -594,120.69 |
| 资产减值损失(新) | -8,862,019.26 | -48,791,946.17 | -46,999,792.76 | -35,498,460.17 |
| 信用减值损失(新) | -20,305,640.9 | -143,134,812.5 | -98,235,044.41 | -69,785,244.96 |
| 其他收益 | 98,364,391.73 | 269,183,315.56 | 179,055,429.02 | 120,950,764.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,415,152.77 | 1,200,193,040.89 | 762,497,707.46 | 558,482,882.52 |
| 加:营业外收入 | 29,206.85 | 1,060,453.78 | 748,272.86 | 612,319.65 |
| 减:营业外支出 | 345,605.68 | 2,783,421.62 | 1,709,703.02 | 725,267.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,098,753.94 | 1,198,470,073.05 | 761,536,277.3 | 558,369,934.44 |
| 减:所得税费用 | 1,754,620.89 | 47,891,662.57 | 33,828,752.4 | 34,548,033.5 |
| 六、净利润 | 120,344,133.05 | 1,150,578,410.48 | 727,707,524.9 | 523,821,900.94 |
| 持续经营净利润 | 120,344,133.05 | 1,150,578,410.48 | 727,707,524.9 | 523,821,900.94 |
| 归属于母公司股东的净利润 | 120,092,771.78 | 1,116,986,722.13 | 716,716,699.88 | 516,629,098.69 |
| 少数股东损益 | 251,361.27 | 33,591,688.35 | 10,990,825.02 | 7,192,802.25 |
| (一)基本每股收益 | 0.15 | 1.42 | 0.91 | 0.65 |
| (二)稀释每股收益 | 0.15 | 1.42 | 0.91 | 0.65 |
| 八、其他综合收益 | -1,857,124.69 | 1,685,147.03 | 26,328,128.39 | -5,586,060.13 |
| 归属于母公司股东的其他综合收益 | -1,841,852.95 | 1,602,649.75 | 26,326,434.5 | -5,596,361.74 |
| 九、综合收益总额 | 118,487,008.36 | 1,152,263,557.51 | 754,035,653.29 | 518,235,840.81 |
| 归属于母公司股东的综合收益总额 | 118,250,918.83 | 1,118,589,371.88 | 743,043,134.38 | 511,032,736.95 |
| 归属于少数股东的综合收益总额 | 236,089.53 | 33,674,185.63 | 10,992,518.91 | 7,203,103.86 |
| 公告日期 | 2025-04-30 | 2025-04-01 | 2024-10-23 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |