滬深市場個股詳情

688777 中控技術

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  • 36.46
  • -1.01-2.70%
交易中 07/23 10:02 (北京)
288.00億總市值24.94市盈率TTM

中控技術關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
20.25%17.38億
30.13%86.2億
34.36%56.79億
36.54%36.41億
47.30%14.46億
46.56%66.24億
44.63%42.27億
45.50%26.67億
34.56%9.81億
43.08%45.19億
營業收入
20.25%17.38億
30.13%86.2億
34.36%56.79億
36.54%36.41億
47.30%14.46億
46.56%66.24億
44.63%42.27億
45.50%26.67億
34.56%9.81億
43.08%45.19億
營業總成本
16.59%16.46億
29.18%77.6億
32.18%51.55億
32.27%32.28億
47.58%14.12億
46.40%60.07億
42.52%39億
43.07%24.4億
29.33%9.57億
42.24%41.03億
營業成本
24.39%11.99億
35.17%57.59億
41.49%38.19億
45.89%24.59億
61.35%9.64億
55.32%42.61億
51.78%26.99億
52.21%16.85億
29.08%5.97億
57.46%27.43億
營業稅金及附加
-8.42%869.8萬
17.74%5,842.42萬
10.54%3,743萬
24.58%2,407.56萬
25.54%949.73萬
29.55%4,962.17萬
30.63%3,386.02萬
26.28%1,932.6萬
24.50%756.52萬
34.47%3,830.18萬
銷售費用
11.57%1.65億
26.67%7.89億
18.45%5.28億
21.33%3.39億
14.10%1.48億
16.37%6.23億
15.91%4.45億
13.76%2.79億
11.26%1.3億
16.00%5.35億
管理費用
-4.50%9,694.72萬
19.30%4.5億
17.75%3.24億
12.48%2.04億
21.90%1.02億
25.81%3.77億
35.31%2.75億
43.71%1.81億
56.03%8,327.82萬
7.63%3億
財務費用
-1,234.45%-2,962.12萬
-5,094.62%-2.05億
-8,925.61%-1.8億
-17,674.43%-2.04億
-10.87%261.11萬
139.70%410.1萬
-52.98%203.41萬
-52.97%115.94萬
-3.25%292.94萬
-187.85%-1,033.09萬
-利息費用
-35.68%373.79萬
-0.76%2,578.77萬
144.02%1,923.4萬
318.05%1,045.91萬
269.64%581.11萬
587.84%2,598.54萬
334.24%788.22萬
137.18%250.19萬
334.21%157.21萬
-40.76%377.78萬
-利息收入
-1,536.71%-3,514.27萬
-452.11%-1.21億
-1,054.58%-4,475.31萬
-1,088.76%-1,723.71萬
-179.97%-214.72萬
-8.96%-2,190.02萬
-202.67%-387.61萬
8.32%-145萬
-2.10%-76.69萬
-123.74%-2,009.9萬
研發費用
10.53%2.06億
31.13%9.08億
41.01%6.27億
48.20%4.06億
37.23%1.86億
39.38%6.92億
30.60%4.44億
31.03%2.74億
38.82%1.36億
37.19%4.97億
信用減值損失
-1,334.93%-2,892.6萬
-57.12%-1.07億
-50.04%-5,626.82萬
-612.06%-2,953.78萬
157.30%234.23萬
-6.32%-6,815.06萬
-1.27%-3,750.1萬
82.44%-414.82萬
-165.96%-408.75萬
-209.41%-6,409.74萬
資產減值損失
54.63%-562.21萬
-135.10%-4,039.93萬
-443.26%-4,325.39萬
-103.15%-4,379.31萬
-589.24%-1,239.19萬
-25.43%-1,718.41萬
7.35%-796.19萬
-243.49%-2,155.73萬
48.38%-179.79萬
-73.55%-1,370.07萬
非經營性淨收益
公允價值變動淨收益
----
-354.28%-7.3萬
-135.51%-7.39萬
---7.31萬
--7.5萬
--2.87萬
--20.81萬
----
----
----
投資淨收益
42.54%3,895.32萬
99.83%1.82億
46.86%1.23億
69.74%7,844.02萬
94.06%2,732.77萬
-1.85%9,085.38萬
7.64%8,346.9萬
5.74%4,621.07萬
-4.58%1,408.21萬
107.36%9,256.42萬
-其中:對聯營合營企業的投資收益
28.32%1,253.01萬
211.41%7,264.19萬
235.89%4,329.29萬
1,160.77%2,631.88萬
799.70%976.44萬
831.51%2,332.71萬
946.53%1,288.9萬
-78.82%-248.11萬
-58.52%-139.55萬
-276.91%-318.89萬
資產處置收益
-86.05%2.84萬
66.54%39.27萬
8.05%20.91萬
-20.13%20.55萬
18.40%20.39萬
-9.77%23.58萬
-47.00%19.35萬
20.94%25.73萬
32.06%17.22萬
222.29%26.13萬
其他收益
12.15%5,504.03萬
16.24%2.9億
23.12%2.05億
38.32%1.36億
37.90%4,907.53萬
20.26%2.5億
24.24%1.66億
23.51%9,863.32萬
8.36%3,558.65萬
17.61%2.08億
營業利潤
50.99%1.52億
35.83%11.85億
41.47%7.52億
60.46%5.55億
46.11%1.01億
36.51%8.72億
50.95%5.31億
56.47%3.46億
71.22%6,892.95萬
36.96%6.39億
加:營業外收入
-64.05%49.27萬
1,226.46%177.07萬
845.24%149.03萬
2,311.88%140.21萬
3,434.14%137.04萬
-54.91%13.35萬
-56.97%15.77萬
-83.72%5.81萬
-53.77%3.88萬
-56.15%29.6萬
減:營業外支出
-17.46%50.49萬
90.01%376.85萬
-23.32%173.95萬
33.05%129.52萬
61.02%61.17萬
-65.04%198.34萬
27.34%226.87萬
4.73%97.35萬
-37.37%37.99萬
176.46%567.33萬
利潤總額
49.85%1.52億
35.89%11.83億
41.98%7.52億
60.92%5.55億
47.94%1.01億
37.38%8.7億
50.96%5.29億
56.47%3.45億
72.62%6,858.84萬
36.21%6.34億
減:所得稅費用
46.53%777.13萬
-5.28%5,975.83萬
-5.05%4,666.58萬
40.84%3,503.71萬
-30.61%530.36萬
42.03%6,309.17萬
189.51%4,915.02萬
157.20%2,487.74萬
85.02%764.33萬
25.46%4,442.02萬
淨利潤
50.04%1.44億
39.10%11.23億
46.80%7.05億
62.48%5.2億
57.80%9,616.86萬
37.03%8.07億
43.91%4.8億
51.84%3.2億
71.18%6,094.51萬
37.10%5.89億
持續經營淨利潤
50.04%1.44億
39.10%11.23億
46.80%7.05億
62.48%5.2億
57.80%9,616.86萬
37.03%8.07億
43.91%4.8億
51.84%3.2億
71.18%6,094.51萬
37.10%5.89億
減：少數股東損益
-130.15%-113.74萬
126.42%2,124.59萬
98.87%1,151.48萬
42.82%915.07萬
256.43%377.21萬
25.26%938.33萬
791.82%579.02萬
1,020.01%640.72萬
85.66%105.83萬
15.87%749.1萬
歸屬于母公司所有者的淨利潤
57.39%1.45億
38.08%11.02億
46.16%6.93億
62.88%5.11億
54.29%9,239.65萬
37.18%7.98億
42.45%4.74億
48.31%3.14億
70.94%5,988.68萬
37.42%5.82億
每股收益
基本每股收益
38.46%0.18
29.73%1.44
36.36%0.9
52.27%0.67
8.33%0.13
-5.93%1.11
-1.49%0.66
2.33%0.44
71.43%0.12
24.21%1.18
稀釋每股收益
38.46%0.18
31.19%1.43
38.46%0.9
55.81%0.67
8.33%0.13
-6.03%1.09
-1.52%0.65
2.38%0.43
71.43%0.12
23.40%1.16
其他綜合收益
-4,845.68%-687.62萬
2,675.88%605.9萬
16,351.89%1,671.63萬
9,542.77%1,480.67萬
-151.43%-13.9萬
-171.29%-23.52萬
-109.11%-10.29萬
-20.09%15.36萬
1,040.48%27.03萬
-58.25%32.99萬
歸屬于母公司所有者的其他綜合收益總額
-5,435.52%-712.34萬
2,348.02%608.36萬
20,390.84%1,676.66萬
11,380.16%1,491.56萬
-156.80%-12.87萬
-198.07%-27.06萬
-108.96%-8.26萬
-17.22%12.99萬
1,064.90%22.65萬
-57.25%27.59萬
歸屬於少數股東的其他綜合收益總額
2,489.29%24.73萬
-169.56%-2.46萬
-148.89%-5.03萬
-561.07%-10.89萬
-123.63%-1.03萬
-34.44%3.54萬
-109.78%-2.02萬
-32.88%2.36萬
931.58%4.38萬
-62.71%5.4萬
綜合收益總額
43.09%1.37億
39.90%11.29億
50.31%7.22億
67.03%5.35億
56.87%9,602.96萬
36.91%8.07億
43.39%4.8億
51.78%3.2億
72.08%6,121.54萬
36.92%5.89億
歸屬于母公司所有者的綜合收益總額
49.89%1.38億
38.89%11.08億
49.72%7.1億
67.57%5.26億
53.49%9,226.78萬
37.07%7.98億
42.03%4.74億
48.26%3.14億
71.70%6,011.33萬
37.28%5.82億
歸屬於少數股東的綜合收益總額
-123.66%-89.01萬
125.31%2,122.13萬
98.69%1,146.44萬
40.60%904.18萬
241.33%376.17萬
24.83%941.87萬
573.99%577萬
1,072.56%643.08萬
95.15%110.21萬
14.15%754.5萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 20.25%17.38億30.13%86.2億34.36%56.79億36.54%36.41億47.30%14.46億46.56%66.24億44.63%42.27億45.50%26.67億34.56%9.81億43.08%45.19億
營業收入 20.25%17.38億30.13%86.2億34.36%56.79億36.54%36.41億47.30%14.46億46.56%66.24億44.63%42.27億45.50%26.67億34.56%9.81億43.08%45.19億
營業總成本 16.59%16.46億29.18%77.6億32.18%51.55億32.27%32.28億47.58%14.12億46.40%60.07億42.52%39億43.07%24.4億29.33%9.57億42.24%41.03億
營業成本 24.39%11.99億35.17%57.59億41.49%38.19億45.89%24.59億61.35%9.64億55.32%42.61億51.78%26.99億52.21%16.85億29.08%5.97億57.46%27.43億
營業稅金及附加 -8.42%869.8萬17.74%5,842.42萬10.54%3,743萬24.58%2,407.56萬25.54%949.73萬29.55%4,962.17萬30.63%3,386.02萬26.28%1,932.6萬24.50%756.52萬34.47%3,830.18萬
銷售費用 11.57%1.65億26.67%7.89億18.45%5.28億21.33%3.39億14.10%1.48億16.37%6.23億15.91%4.45億13.76%2.79億11.26%1.3億16.00%5.35億
管理費用 -4.50%9,694.72萬19.30%4.5億17.75%3.24億12.48%2.04億21.90%1.02億25.81%3.77億35.31%2.75億43.71%1.81億56.03%8,327.82萬7.63%3億
財務費用 -1,234.45%-2,962.12萬-5,094.62%-2.05億-8,925.61%-1.8億-17,674.43%-2.04億-10.87%261.11萬139.70%410.1萬-52.98%203.41萬-52.97%115.94萬-3.25%292.94萬-187.85%-1,033.09萬
-利息費用 -35.68%373.79萬-0.76%2,578.77萬144.02%1,923.4萬318.05%1,045.91萬269.64%581.11萬587.84%2,598.54萬334.24%788.22萬137.18%250.19萬334.21%157.21萬-40.76%377.78萬
-利息收入 -1,536.71%-3,514.27萬-452.11%-1.21億-1,054.58%-4,475.31萬-1,088.76%-1,723.71萬-179.97%-214.72萬-8.96%-2,190.02萬-202.67%-387.61萬8.32%-145萬-2.10%-76.69萬-123.74%-2,009.9萬
研發費用 10.53%2.06億31.13%9.08億41.01%6.27億48.20%4.06億37.23%1.86億39.38%6.92億30.60%4.44億31.03%2.74億38.82%1.36億37.19%4.97億
信用減值損失 -1,334.93%-2,892.6萬-57.12%-1.07億-50.04%-5,626.82萬-612.06%-2,953.78萬157.30%234.23萬-6.32%-6,815.06萬-1.27%-3,750.1萬82.44%-414.82萬-165.96%-408.75萬-209.41%-6,409.74萬
資產減值損失 54.63%-562.21萬-135.10%-4,039.93萬-443.26%-4,325.39萬-103.15%-4,379.31萬-589.24%-1,239.19萬-25.43%-1,718.41萬7.35%-796.19萬-243.49%-2,155.73萬48.38%-179.79萬-73.55%-1,370.07萬
非經營性淨收益
公允價值變動淨收益 -----354.28%-7.3萬-135.51%-7.39萬---7.31萬--7.5萬--2.87萬--20.81萬------------
投資淨收益 42.54%3,895.32萬99.83%1.82億46.86%1.23億69.74%7,844.02萬94.06%2,732.77萬-1.85%9,085.38萬7.64%8,346.9萬5.74%4,621.07萬-4.58%1,408.21萬107.36%9,256.42萬
-其中:對聯營合營企業的投資收益 28.32%1,253.01萬211.41%7,264.19萬235.89%4,329.29萬1,160.77%2,631.88萬799.70%976.44萬831.51%2,332.71萬946.53%1,288.9萬-78.82%-248.11萬-58.52%-139.55萬-276.91%-318.89萬
資產處置收益 -86.05%2.84萬66.54%39.27萬8.05%20.91萬-20.13%20.55萬18.40%20.39萬-9.77%23.58萬-47.00%19.35萬20.94%25.73萬32.06%17.22萬222.29%26.13萬
其他收益 12.15%5,504.03萬16.24%2.9億23.12%2.05億38.32%1.36億37.90%4,907.53萬20.26%2.5億24.24%1.66億23.51%9,863.32萬8.36%3,558.65萬17.61%2.08億
營業利潤 50.99%1.52億35.83%11.85億41.47%7.52億60.46%5.55億46.11%1.01億36.51%8.72億50.95%5.31億56.47%3.46億71.22%6,892.95萬36.96%6.39億
加:營業外收入 -64.05%49.27萬1,226.46%177.07萬845.24%149.03萬2,311.88%140.21萬3,434.14%137.04萬-54.91%13.35萬-56.97%15.77萬-83.72%5.81萬-53.77%3.88萬-56.15%29.6萬
減:營業外支出 -17.46%50.49萬90.01%376.85萬-23.32%173.95萬33.05%129.52萬61.02%61.17萬-65.04%198.34萬27.34%226.87萬4.73%97.35萬-37.37%37.99萬176.46%567.33萬
利潤總額 49.85%1.52億35.89%11.83億41.98%7.52億60.92%5.55億47.94%1.01億37.38%8.7億50.96%5.29億56.47%3.45億72.62%6,858.84萬36.21%6.34億
減:所得稅費用 46.53%777.13萬-5.28%5,975.83萬-5.05%4,666.58萬40.84%3,503.71萬-30.61%530.36萬42.03%6,309.17萬189.51%4,915.02萬157.20%2,487.74萬85.02%764.33萬25.46%4,442.02萬
淨利潤 50.04%1.44億39.10%11.23億46.80%7.05億62.48%5.2億57.80%9,616.86萬37.03%8.07億43.91%4.8億51.84%3.2億71.18%6,094.51萬37.10%5.89億
持續經營淨利潤 50.04%1.44億39.10%11.23億46.80%7.05億62.48%5.2億57.80%9,616.86萬37.03%8.07億43.91%4.8億51.84%3.2億71.18%6,094.51萬37.10%5.89億
減：少數股東損益 -130.15%-113.74萬126.42%2,124.59萬98.87%1,151.48萬42.82%915.07萬256.43%377.21萬25.26%938.33萬791.82%579.02萬1,020.01%640.72萬85.66%105.83萬15.87%749.1萬
歸屬于母公司所有者的淨利潤 57.39%1.45億38.08%11.02億46.16%6.93億62.88%5.11億54.29%9,239.65萬37.18%7.98億42.45%4.74億48.31%3.14億70.94%5,988.68萬37.42%5.82億
每股收益
基本每股收益 38.46%0.1829.73%1.4436.36%0.952.27%0.678.33%0.13-5.93%1.11-1.49%0.662.33%0.4471.43%0.1224.21%1.18
稀釋每股收益 38.46%0.1831.19%1.4338.46%0.955.81%0.678.33%0.13-6.03%1.09-1.52%0.652.38%0.4371.43%0.1223.40%1.16
其他綜合收益 -4,845.68%-687.62萬2,675.88%605.9萬16,351.89%1,671.63萬9,542.77%1,480.67萬-151.43%-13.9萬-171.29%-23.52萬-109.11%-10.29萬-20.09%15.36萬1,040.48%27.03萬-58.25%32.99萬
歸屬于母公司所有者的其他綜合收益總額 -5,435.52%-712.34萬2,348.02%608.36萬20,390.84%1,676.66萬11,380.16%1,491.56萬-156.80%-12.87萬-198.07%-27.06萬-108.96%-8.26萬-17.22%12.99萬1,064.90%22.65萬-57.25%27.59萬
歸屬於少數股東的其他綜合收益總額 2,489.29%24.73萬-169.56%-2.46萬-148.89%-5.03萬-561.07%-10.89萬-123.63%-1.03萬-34.44%3.54萬-109.78%-2.02萬-32.88%2.36萬931.58%4.38萬-62.71%5.4萬
綜合收益總額 43.09%1.37億39.90%11.29億50.31%7.22億67.03%5.35億56.87%9,602.96萬36.91%8.07億43.39%4.8億51.78%3.2億72.08%6,121.54萬36.92%5.89億
歸屬于母公司所有者的綜合收益總額 49.89%1.38億38.89%11.08億49.72%7.1億67.57%5.26億53.49%9,226.78萬37.07%7.98億42.03%4.74億48.26%3.14億71.70%6,011.33萬37.28%5.82億
歸屬於少數股東的綜合收益總額 -123.66%-89.01萬125.31%2,122.13萬98.69%1,146.44萬40.60%904.18萬241.33%376.17萬24.83%941.87萬573.99%577萬1,072.56%643.08萬95.15%110.21萬14.15%754.5萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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