中控技术 (688777.SH)

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利润表(单季度)(中控技术)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,084,795,072.262,513,707,175.081,738,464,204.722,940,768,822.622,037,935,014.982,195,499,204.501,445,707,760.342,397,050,066.271,559,992,064.941,685,327,326.76981,487,088.85
 营业收入(元) 2,084,795,072.262,513,707,175.081,738,464,204.722,940,768,822.622,037,935,014.982,195,499,204.501,445,707,760.342,397,050,066.271,559,992,064.941,685,327,326.76981,487,088.85
二、营业总成本(元) 1,935,306,122.482,128,519,078.121,645,866,855.582,604,496,674.641,927,047,151.201,816,461,328.891,411,626,609.072,106,996,072.021,459,498,767.181,483,950,458.34956,512,991.00
 营业成本(元) 1,416,189,205.971,639,998,042.221,198,980,326.881,939,960,862.501,360,484,914.551,494,781,742.53963,865,166.891,561,557,672.321,013,965,179.341,087,866,501.73597,372,526.66
 研发费用(元) 229,627,341.39238,611,239.25205,643,698.10281,304,076.59220,019,377.65220,426,017.64186,057,520.79247,981,752.00170,001,188.81138,705,967.58135,582,688.82
 营业税金及附加(元) 12,812,169.4815,543,584.218,697,983.1920,994,138.0613,354,445.4314,578,319.349,497,284.8015,761,526.6514,534,176.5111,760,801.587,565,187.79
 销售费用(元) 177,004,117.16179,485,380.89165,218,930.57261,281,514.64188,748,602.28190,735,695.59148,080,140.36177,362,599.58166,150,856.53149,462,765.38129,785,004.91
 管理费用(元) 97,302,904.9993,639,219.1396,947,154.36126,259,058.70120,209,463.81102,305,059.19101,515,422.61102,265,697.5593,972,618.5597,924,420.9783,278,203.69
 财务费用(元) 2,370,383.49-38,758,387.58-29,621,237.52-25,302,975.8524,230,347.48-206,365,505.402,611,073.622,066,823.92874,747.44-1,769,998.902,929,379.13
  其中:利息费用(元) 4,953,258.524,639,983.333,737,898.336,553,639.658,774,881.124,648,059.135,811,088.6418,103,209.905,380,324.30929,798.261,572,108.77
  其中:利息收入(元) 18,776,040.8551,033,837.5335,142,727.8476,159,158.7927,515,934.0215,089,970.122,147,160.3018,024,022.982,426,121.16683,075.50766,932.87
 资产减值损失(元) -11,501,332.59-29,876,360.35-5,622,099.822,854,617.62539,219.44-31,401,180.77-12,391,926.81-9,222,202.3613,595,425.78-19,759,421.70-1,797,908.30
 信用减值损失(元) -28,449,799.45-40,859,248.97-28,925,995.99-50,811,348.61-26,730,384.22-31,880,115.392,342,319.82-30,649,607.57-33,352,791.66-60,761.72-4,087,472.00
三、其他经营收益
 加:公允价值变动收益(元) ---902.79-758.06-148,149.0675,015.92-179,373.04---
 加:投资收益(元) 36,314,437.6026,671,251.2438,953,246.1858,971,899.7544,140,563.1251,112,432.7627,327,728.057,384,724.1537,258,286.4432,128,654.3414,082,093.70
  其中:对联营企业和合营企业的投资收益(元) 23,593,888.6215,949,572.0212,530,076.1529,348,926.5116,974,163.0616,554,326.489,764,446.0710,438,089.8415,370,126.71-1,085,601.11-1,395,509.26
 资产处置收益(元) 57,905.40-622,561.4228,440.73183,561.293,564.031,625.00203,914.7842,246.35-63,804.0085,112.59172,222.76
 其他收益(元) 58,104,664.2065,910,487.6555,040,277.1785,456,648.2568,204,785.0287,356,476.6349,075,319.4683,366,803.7967,572,230.8763,046,739.6035,586,457.96
四、营业利润(元) 204,014,824.94406,411,665.11152,071,217.41432,928,429.07197,044,853.11454,078,964.78100,713,522.49340,796,585.57185,710,722.71276,817,191.5368,929,491.97
 加:营业外收入(元) 135,953.21119,615.76492,703.89280,430.6888,202.4231,637.351,370,436.52-24,169.8899,529.3919,354.9838,777.07
 减:营业外支出(元) 984,435.29220,392.44504,875.292,028,977.59444,359.76683,478.44611,702.76-285,324.411,295,241.69593,572.54379,883.10
五、利润总额(元) 203,166,342.86406,310,888.43152,059,046.01431,179,882.16196,688,695.77453,427,123.69101,472,256.25341,057,740.10184,515,010.41276,242,973.9768,588,385.94
 减:所得税费用(元) -719,281.1026,776,755.517,771,277.9913,092,491.5011,628,719.1029,733,426.795,303,648.4713,941,463.5324,272,860.8217,234,033.287,643,318.88
六、净利润(元) 203,885,623.96379,534,132.92144,287,768.02418,087,390.66185,059,976.67423,693,696.9096,168,607.78327,116,276.57160,242,149.59259,008,940.6960,945,067.06
(一)按经营持续性分类
  持续经营净利润(元) 203,885,623.96379,534,132.92144,287,768.02418,087,390.66185,059,976.67423,693,696.9096,168,607.78327,116,276.57160,242,149.59259,008,940.6960,945,067.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 200,087,601.19371,203,951.64145,425,147.05408,356,231.27182,695,921.02418,315,052.6992,396,527.94323,523,242.08160,859,108.17253,660,066.6759,886,766.63
  少数股东损益(元) 3,798,022.778,330,181.28-1,137,379.039,731,159.392,364,055.655,378,644.213,772,079.843,593,034.49-616,958.585,348,874.021,058,300.43
 扣除非经常性损益后的净利润(元) 182,992,196.05353,657,375.14118,565,671.14378,171,503.11145,450,935.22356,524,788.2967,346,384.73317,030,031.46127,464,081.79198,941,308.6339,580,205.46
七、每股收益
 一、基本每股收益(元) 0.260.470.180.540.230.490.180.660.320.510.12
 二、稀释每股收益(元) 0.260.470.180.530.230.490.180.650.320.500.12
八、其他综合收益(元) 31,914,188.521,290,132.98-6,876,193.11-10,657,289.071,909,642.9614,945,695.81-139,034.42-132,363.52-256,409.57-116,779.08270,331.05
 归属于母公司股东的其他综合收益(元) 31,922,796.241,527,083.44-7,123,445.18-10,683,005.411,851,045.2915,044,284.72-128,686.08-187,990.10-212,556.65-96,615.99226,541.05
 归属于少数股东的其他综合收益(元) -8,607.72-236,950.46247,252.0725,716.3458,597.67-98,588.91-10,348.3455,626.58-43,852.92-20,163.0943,790.00
九、综合收益总额(元) 235,799,812.48380,824,265.90137,411,574.91407,430,101.59186,969,619.63438,639,392.7196,029,573.36326,983,913.05159,985,740.02258,892,161.6161,215,398.11
 归属于母公司所有者的综合收益总额(元) 232,010,397.43372,731,035.08138,301,701.87397,673,225.86184,546,966.31433,329,827.6892,297,351.59323,335,251.98160,646,551.52253,563,450.6860,113,307.68
 归属于少数股东的综合收益总额(元) 3,789,415.058,093,230.82-890,126.969,756,875.732,422,653.325,280,055.303,761,731.503,648,661.07-660,811.505,328,710.931,102,090.43
公告日期 2024-10-232024-08-202024-04-172024-04-092023-10-252023-08-242023-04-272023-04-272022-10-282022-08-302022-04-26
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