中控技术
(688777)
| 流通市值：624.17亿 | | | 总市值：627.33亿 |
| 流通股本：7.87亿 | | | 总股本：7.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,506,129,239.69 | 8,072,577,675.26 | 5,653,987,901.79 | 3,830,244,462.48 |
| 营业收入 | 1,506,129,239.69 | 8,072,577,675.26 | 5,653,987,901.79 | 3,830,244,462.48 |
| 二、营业总成本 | 1,549,044,329.77 | 7,791,854,560.41 | 5,364,801,216.54 | 3,562,369,056.02 |
| 营业成本 | 1,039,347,474.6 | 5,552,639,073.7 | 3,852,191,784.05 | 2,601,492,096.26 |
| 税金及附加 | 11,868,176.63 | 59,403,073.93 | 38,790,894.39 | 24,332,737.44 |
| 销售费用 | 185,425,265.42 | 849,729,835.73 | 565,978,520.41 | 350,736,636.27 |
| 管理费用 | 98,517,388.58 | 407,088,940.02 | 283,167,972.38 | 186,833,487.01 |
| 研发费用 | 215,034,482.37 | 951,397,780.56 | 653,552,088.11 | 419,655,039.9 |
| 财务费用 | -1,148,457.83 | -28,404,143.53 | -28,880,042.8 | -20,680,940.86 |
| 其中:利息费用 | 4,897,757.69 | 19,427,880.78 | 13,107,079.93 | 8,085,962.72 |
| 其中:利息收入 | 17,730,265.92 | 93,141,486.67 | 67,184,540 | 46,437,147.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -651,393.58 | - | - |
| 加:投资收益 | 18,342,613.72 | 141,818,693.59 | 106,503,363.77 | 54,186,538.65 |
| 资产处置收益 | 62,040.97 | 934,392.36 | 13,373.09 | -2,551.69 |
| 资产减值损失(新) | -3,296,029.28 | -51,713,878.8 | -15,955,714.24 | -20,830,895.95 |
| 信用减值损失(新) | 7,625,683.09 | -181,504,196.83 | -139,871,545.07 | -91,789,799.77 |
| 其他收益 | 70,534,907.08 | 312,036,576.22 | 226,515,705.66 | 166,440,799.91 |
| 四、营业利润 | 50,354,125.5 | 501,643,307.81 | 466,391,868.46 | 375,879,497.61 |
| 加:营业外收入 | 303,845.55 | 9,226,092.66 | 9,134,451.94 | 4,261,811.44 |
| 减:营业外支出 | 2,950,471.14 | 13,373,828.33 | 8,612,376.49 | 2,713,668.07 |
| 五、利润总额 | 47,707,499.91 | 497,495,572.14 | 466,913,943.91 | 377,427,640.98 |
| 减:所得税费用 | -27,053,633.42 | 39,185,899.02 | 28,319,690.14 | 21,608,875.2 |
| 六、净利润 | 74,761,133.33 | 458,309,673.12 | 438,594,253.77 | 355,818,765.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,761,133.33 | 458,309,673.12 | 438,594,253.77 | 355,818,765.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,682,797.94 | 441,478,911.02 | 431,613,151.81 | 354,082,592.15 |
| 少数股东损益 | 78,335.39 | 16,830,762.1 | 6,981,101.96 | 1,736,173.63 |
| 扣除非经常损益后的净利润 | 45,675,425.55 | 330,789,148.14 | 338,299,171.99 | 288,729,507.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.56 | 0.55 | 0.45 |
| (二)稀释每股收益 | 0.1 | 0.56 | 0.55 | 0.45 |
| 八、其他综合收益 | -38,055,119.66 | -30,746,635.48 | -1,097,699.79 | 18,641,046.02 |
| 归属于母公司股东的其他综合收益 | -37,738,957.33 | -30,996,556.07 | -995,428.8 | 18,688,286.42 |
| 九、综合收益总额 | 36,706,013.67 | 427,563,037.64 | 437,496,553.98 | 374,459,811.8 |
| 归属于母公司股东的综合收益总额 | 36,943,840.61 | 410,482,354.95 | 430,617,723.01 | 372,770,878.57 |
| 归属于少数股东的综合收益总额 | -237,826.94 | 17,080,682.69 | 6,878,830.97 | 1,688,933.23 |
| 公告日期 | 2026-04-25 | 2026-04-21 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |