沪深市场个股详情

安控科技 (300370)

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  • 2.58
  • 0.000.00%
已收盘 04/30 15:00 (北京)
40.39亿总市值-32.66市盈率TTM

安控科技 (300370) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
10.56%4,522.99万
3.46%4.11亿
-12.87%2.04亿
12.64%1.37亿
-3.78%4,090.85万
-15.86%3.98亿
-2.55%2.35亿
-7.43%1.22亿
-21.36%4,251.74万
2.32%4.73亿
营业收入
10.56%4,522.99万
3.46%4.11亿
-12.87%2.04亿
12.64%1.37亿
-3.78%4,090.85万
-15.86%3.98亿
-2.55%2.35亿
-7.43%1.22亿
-21.36%4,251.74万
2.32%4.73亿
其他业务收入
----
-20.80%2,629.31万
----
-21.85%1,406.11万
----
14.58%3,319.81万
----
31.26%1,799.29万
----
10.51%2,897.5万
营业总成本
6.30%7,767.46万
9.02%5.19亿
-3.80%2.89亿
8.52%1.85亿
6.30%7,306.81万
-20.90%4.76亿
-8.90%3亿
-8.34%1.71亿
-24.74%6,873.49万
-19.67%6.01亿
营业成本
12.67%3,533.04万
5.34%3.12亿
-10.63%1.55亿
15.44%1.02亿
2.82%3,135.69万
-22.84%2.96亿
-6.47%1.74亿
-7.97%8,854.51万
-28.06%3,049.6万
1.81%3.84亿
营业税金及附加
0.55%127.5万
-13.51%592.57万
-14.45%379.74万
-11.46%257.33万
-19.44%126.8万
2.60%685.11万
7.99%443.86万
9.43%290.65万
70.98%157.39万
-11.32%667.73万
销售费用
-14.14%686.13万
26.56%2,992.55万
31.75%2,138.56万
22.84%1,461.66万
35.64%799.17万
-13.11%2,364.58万
-21.76%1,623.2万
-6.81%1,189.86万
-8.15%589.2万
-28.04%2,721.45万
管理费用
1.42%1,896.35万
14.58%9,375.04万
3.45%5,868.65万
2.06%3,695.09万
4.75%1,869.71万
-25.06%8,181.9万
-19.66%5,673.18万
-15.99%3,620.57万
-27.87%1,784.94万
-14.13%1.09亿
财务费用
-5.63%586.84万
-2.57%2,636.37万
-6.15%1,894.51万
-8.23%1,249.26万
-7.17%621.87万
-27.69%2,705.98万
-26.99%2,018.55万
-20.91%1,361.29万
-38.15%669.92万
-74.27%3,742.29万
-利息费用
-4.54%570.28万
-5.09%2,525.22万
-0.07%1,833.51万
-8.39%1,209.56万
-7.26%597.38万
-21.58%2,660.6万
-28.93%1,834.85万
-23.34%1,320.36万
-37.80%644.16万
-77.36%3,392.91万
-利息收入
12.62%-1.9万
-26.39%-8.99万
23.70%-4.12万
19.08%-3.47万
88.67%-2.18万
82.88%-7.11万
84.06%-5.4万
83.94%-4.29万
-115.65%-19.21万
94.11%-41.53万
研发费用
24.42%937.61万
26.26%5,041.16万
6.24%3,083.11万
-6.41%1,650.07万
21.07%753.58万
8.70%3,992.84万
39.30%2,902.05万
22.57%1,763.13万
3.30%622.44万
-31.21%3,673.15万
信用减值损失
-19.29%413.7万
82.89%641.03万
28.16%933.08万
-40.11%575.4万
-27.76%512.59万
139.80%350.51万
100.99%728.08万
426.46%960.71万
1,743.17%709.54万
87.66%-880.71万
资产减值损失
172.44%89.99万
30.53%-585.43万
-61.72%-117.9万
-193.26%-131.97万
-204.92%-124.23万
42.73%-842.66万
-180.94%-72.9万
-163.35%-45万
68.36%-40.74万
95.42%-1,471.45万
非经营性净收益
50.72%880.99万
979.89%2,220.12万
-24.34%2,383.42万
23.86%1,569.7万
-28.00%584.52万
96.04%-252.32万
212.23%3,150.33万
135.40%1,267.31万
123.82%811.9万
25.42%-6,369.28万
公允价值变动净收益
----
78.85%-596.73万
--163.53万
--163.53万
----
-209.49%-2,821.77万
----
--0
----
-987.62%-911.76万
投资净收益
-146.99%-40.79万
-22.74%1,238.45万
-75.79%439.94万
763.48%550.67万
577.56%86.8万
133.42%1,602.91万
141.13%1,817.27万
98.12%-83万
99.48%-18.18万
-115.99%-4,795.99万
-其中:对联营合营企业的投资收益
-4.20%-41.48万
15.02%-288.01万
2.74%-121.1万
-81.71%-76.88万
-131.06%-39.8万
14.76%-338.92万
26.77%-124.51万
66.34%-42.31万
66.96%-17.23万
20.58%-397.61万
资产处置收益
29,776.99%57.17万
-6.11%43.89万
52.50%-2.54万
-199.48%-2.53万
122.49%1,913.62
-85.90%46.74万
-101.68%-5.35万
-99.19%2.54万
-286.51%-8,510.64
150.86%331.56万
其他收益
230.59%360.91万
4.74%1,478.9万
41.58%967.32万
-4.04%414.59万
-32.66%109.17万
3.89%1,411.96万
-28.65%683.23万
23.50%432.06万
-35.11%162.13万
181.39%1,359.06万
营业利润
10.18%-2,363.48万
-5.50%-8,507.45万
-76.98%-6,073.52万
10.72%-3,236.16万
-45.40%-2,631.44万
58.12%-8,063.59万
70.70%-3,431.69万
59.94%-3,624.61万
74.63%-1,809.85万
48.27%-1.93亿
加:营业外收入
87.81%11.14万
7.64%69.34万
-71.10%8.32万
-78.24%5.27万
-54.43%5.93万
-33.93%64.42万
-29.48%28.81万
196.55%24.22万
112.57%13.01万
-78.03%97.5万
减:营业外支出
3,064.21%147.64万
53.22%71.25万
-41.06%21.24万
-42.96%20.07万
-74.12%4.67万
-92.68%46.5万
-92.61%36.03万
-92.57%35.19万
-58.47%18.03万
-78.41%635.59万
利润总额
4.95%-2,499.99万
-5.76%-8,509.36万
-76.99%-6,086.43万
10.58%-3,250.96万
-44.92%-2,630.18万
59.35%-8,045.67万
71.72%-3,438.91万
61.78%-3,635.58万
74.70%-1,814.86万
50.18%-1.98亿
减:所得税费用
-38.03%82.07万
8,394.25%2,815.59万
419.19%268.79万
259.56%183.18万
23.22%132.44万
55.64%-33.95万
48.58%-84.21万
33.53%-114.8万
259.54%107.48万
-115.05%-76.53万
净利润
6.54%-2,582.06万
-41.35%-1.13亿
-89.44%-6,355.22万
2.46%-3,434.14万
-43.71%-2,762.62万
59.36%-8,011.73万
72.03%-3,354.7万
62.31%-3,520.78万
72.94%-1,922.35万
50.99%-1.97亿
持续经营净利润
6.54%-2,582.06万
-41.35%-1.13亿
-89.44%-6,355.22万
2.46%-3,434.14万
-43.71%-2,762.62万
57.89%-8,011.73万
70.33%-3,354.7万
59.30%-3,520.78万
70.04%-1,922.35万
48.21%-1.9亿
终止经营净利润
----
----
----
--0
----
----
----
--0
----
80.28%-688.92万
减:少数股东损益
107.73%16.54万
-29.03%998.12万
33.49%136.69万
-1.20%-146.46万
-59.37%-213.85万
440.39%1,406.32万
2,199.52%102.39万
76.21%-144.73万
65.36%-134.18万
-73.28%260.24万
归属于母公司所有者的净利润
-1.96%-2,598.6万
-30.85%-1.23亿
-87.79%-6,491.91万
2.62%-3,287.68万
-42.54%-2,548.77万
52.85%-9,418.05万
71.17%-3,457.09万
61.34%-3,376.05万
73.38%-1,788.16万
51.52%-2亿
每股收益
基本每股收益
-1.84%-0.0166
-30.73%-0.0787
-87.78%-0.0415
2.78%-0.021
-42.98%-0.0163
52.67%-0.0602
71.04%-0.0221
61.01%-0.0216
73.24%-0.0114
51.30%-0.1272
稀释每股收益
-1.84%-0.0166
-30.73%-0.0787
-87.78%-0.0415
2.78%-0.021
-42.98%-0.0163
52.67%-0.0602
71.04%-0.0221
61.01%-0.0216
73.24%-0.0114
51.30%-0.1272
其他综合收益
76.72%6,566.85
340.43%4.88万
8.96%2.66万
34.11%-1,897.83
161.28%3,715.97
37.66%-2.03万
163.54%2.44万
93.73%-2,880.36
-122.67%-6,064.38
-109.05%-3.26万
归属于母公司所有者的其他综合收益总额
76.72%6,566.85
340.43%4.88万
8.96%2.66万
34.11%-1,897.83
161.28%3,715.97
37.66%-2.03万
163.54%2.44万
93.73%-2,880.36
-122.67%-6,064.38
-109.05%-3.26万
综合收益总额
6.55%-2,581.41万
-41.26%-1.13亿
-89.50%-6,352.57万
2.46%-3,434.33万
-43.65%-2,762.25万
59.36%-8,013.76万
72.06%-3,352.26万
62.32%-3,521.07万
72.92%-1,922.95万
50.94%-1.97亿
归属于母公司所有者的综合收益总额
-1.94%-2,597.94万
-30.77%-1.23亿
-87.84%-6,489.25万
2.62%-3,287.87万
-42.47%-2,548.39万
52.85%-9,420.08万
71.20%-3,454.65万
61.35%-3,376.34万
73.36%-1,788.77万
51.47%-2亿
归属于少数股东的综合收益总额
107.73%16.54万
-29.03%998.12万
33.49%136.69万
-1.20%-146.46万
-59.37%-213.85万
440.39%1,406.32万
2,199.52%102.39万
76.21%-144.73万
65.36%-134.18万
-73.28%260.24万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 10.56%4,522.99万3.46%4.11亿-12.87%2.04亿12.64%1.37亿-3.78%4,090.85万-15.86%3.98亿-2.55%2.35亿-7.43%1.22亿-21.36%4,251.74万2.32%4.73亿
营业收入 10.56%4,522.99万3.46%4.11亿-12.87%2.04亿12.64%1.37亿-3.78%4,090.85万-15.86%3.98亿-2.55%2.35亿-7.43%1.22亿-21.36%4,251.74万2.32%4.73亿
其他业务收入 -----20.80%2,629.31万-----21.85%1,406.11万----14.58%3,319.81万----31.26%1,799.29万----10.51%2,897.5万
营业总成本 6.30%7,767.46万9.02%5.19亿-3.80%2.89亿8.52%1.85亿6.30%7,306.81万-20.90%4.76亿-8.90%3亿-8.34%1.71亿-24.74%6,873.49万-19.67%6.01亿
营业成本 12.67%3,533.04万5.34%3.12亿-10.63%1.55亿15.44%1.02亿2.82%3,135.69万-22.84%2.96亿-6.47%1.74亿-7.97%8,854.51万-28.06%3,049.6万1.81%3.84亿
营业税金及附加 0.55%127.5万-13.51%592.57万-14.45%379.74万-11.46%257.33万-19.44%126.8万2.60%685.11万7.99%443.86万9.43%290.65万70.98%157.39万-11.32%667.73万
销售费用 -14.14%686.13万26.56%2,992.55万31.75%2,138.56万22.84%1,461.66万35.64%799.17万-13.11%2,364.58万-21.76%1,623.2万-6.81%1,189.86万-8.15%589.2万-28.04%2,721.45万
管理费用 1.42%1,896.35万14.58%9,375.04万3.45%5,868.65万2.06%3,695.09万4.75%1,869.71万-25.06%8,181.9万-19.66%5,673.18万-15.99%3,620.57万-27.87%1,784.94万-14.13%1.09亿
财务费用 -5.63%586.84万-2.57%2,636.37万-6.15%1,894.51万-8.23%1,249.26万-7.17%621.87万-27.69%2,705.98万-26.99%2,018.55万-20.91%1,361.29万-38.15%669.92万-74.27%3,742.29万
-利息费用 -4.54%570.28万-5.09%2,525.22万-0.07%1,833.51万-8.39%1,209.56万-7.26%597.38万-21.58%2,660.6万-28.93%1,834.85万-23.34%1,320.36万-37.80%644.16万-77.36%3,392.91万
-利息收入 12.62%-1.9万-26.39%-8.99万23.70%-4.12万19.08%-3.47万88.67%-2.18万82.88%-7.11万84.06%-5.4万83.94%-4.29万-115.65%-19.21万94.11%-41.53万
研发费用 24.42%937.61万26.26%5,041.16万6.24%3,083.11万-6.41%1,650.07万21.07%753.58万8.70%3,992.84万39.30%2,902.05万22.57%1,763.13万3.30%622.44万-31.21%3,673.15万
信用减值损失 -19.29%413.7万82.89%641.03万28.16%933.08万-40.11%575.4万-27.76%512.59万139.80%350.51万100.99%728.08万426.46%960.71万1,743.17%709.54万87.66%-880.71万
资产减值损失 172.44%89.99万30.53%-585.43万-61.72%-117.9万-193.26%-131.97万-204.92%-124.23万42.73%-842.66万-180.94%-72.9万-163.35%-45万68.36%-40.74万95.42%-1,471.45万
非经营性净收益 50.72%880.99万979.89%2,220.12万-24.34%2,383.42万23.86%1,569.7万-28.00%584.52万96.04%-252.32万212.23%3,150.33万135.40%1,267.31万123.82%811.9万25.42%-6,369.28万
公允价值变动净收益 ----78.85%-596.73万--163.53万--163.53万-----209.49%-2,821.77万------0-----987.62%-911.76万
投资净收益 -146.99%-40.79万-22.74%1,238.45万-75.79%439.94万763.48%550.67万577.56%86.8万133.42%1,602.91万141.13%1,817.27万98.12%-83万99.48%-18.18万-115.99%-4,795.99万
-其中:对联营合营企业的投资收益 -4.20%-41.48万15.02%-288.01万2.74%-121.1万-81.71%-76.88万-131.06%-39.8万14.76%-338.92万26.77%-124.51万66.34%-42.31万66.96%-17.23万20.58%-397.61万
资产处置收益 29,776.99%57.17万-6.11%43.89万52.50%-2.54万-199.48%-2.53万122.49%1,913.62-85.90%46.74万-101.68%-5.35万-99.19%2.54万-286.51%-8,510.64150.86%331.56万
其他收益 230.59%360.91万4.74%1,478.9万41.58%967.32万-4.04%414.59万-32.66%109.17万3.89%1,411.96万-28.65%683.23万23.50%432.06万-35.11%162.13万181.39%1,359.06万
营业利润 10.18%-2,363.48万-5.50%-8,507.45万-76.98%-6,073.52万10.72%-3,236.16万-45.40%-2,631.44万58.12%-8,063.59万70.70%-3,431.69万59.94%-3,624.61万74.63%-1,809.85万48.27%-1.93亿
加:营业外收入 87.81%11.14万7.64%69.34万-71.10%8.32万-78.24%5.27万-54.43%5.93万-33.93%64.42万-29.48%28.81万196.55%24.22万112.57%13.01万-78.03%97.5万
减:营业外支出 3,064.21%147.64万53.22%71.25万-41.06%21.24万-42.96%20.07万-74.12%4.67万-92.68%46.5万-92.61%36.03万-92.57%35.19万-58.47%18.03万-78.41%635.59万
利润总额 4.95%-2,499.99万-5.76%-8,509.36万-76.99%-6,086.43万10.58%-3,250.96万-44.92%-2,630.18万59.35%-8,045.67万71.72%-3,438.91万61.78%-3,635.58万74.70%-1,814.86万50.18%-1.98亿
减:所得税费用 -38.03%82.07万8,394.25%2,815.59万419.19%268.79万259.56%183.18万23.22%132.44万55.64%-33.95万48.58%-84.21万33.53%-114.8万259.54%107.48万-115.05%-76.53万
净利润 6.54%-2,582.06万-41.35%-1.13亿-89.44%-6,355.22万2.46%-3,434.14万-43.71%-2,762.62万59.36%-8,011.73万72.03%-3,354.7万62.31%-3,520.78万72.94%-1,922.35万50.99%-1.97亿
持续经营净利润 6.54%-2,582.06万-41.35%-1.13亿-89.44%-6,355.22万2.46%-3,434.14万-43.71%-2,762.62万57.89%-8,011.73万70.33%-3,354.7万59.30%-3,520.78万70.04%-1,922.35万48.21%-1.9亿
终止经营净利润 --------------0--------------0----80.28%-688.92万
减:少数股东损益 107.73%16.54万-29.03%998.12万33.49%136.69万-1.20%-146.46万-59.37%-213.85万440.39%1,406.32万2,199.52%102.39万76.21%-144.73万65.36%-134.18万-73.28%260.24万
归属于母公司所有者的净利润 -1.96%-2,598.6万-30.85%-1.23亿-87.79%-6,491.91万2.62%-3,287.68万-42.54%-2,548.77万52.85%-9,418.05万71.17%-3,457.09万61.34%-3,376.05万73.38%-1,788.16万51.52%-2亿
每股收益
基本每股收益 -1.84%-0.0166-30.73%-0.0787-87.78%-0.04152.78%-0.021-42.98%-0.016352.67%-0.060271.04%-0.022161.01%-0.021673.24%-0.011451.30%-0.1272
稀释每股收益 -1.84%-0.0166-30.73%-0.0787-87.78%-0.04152.78%-0.021-42.98%-0.016352.67%-0.060271.04%-0.022161.01%-0.021673.24%-0.011451.30%-0.1272
其他综合收益 76.72%6,566.85340.43%4.88万8.96%2.66万34.11%-1,897.83161.28%3,715.9737.66%-2.03万163.54%2.44万93.73%-2,880.36-122.67%-6,064.38-109.05%-3.26万
归属于母公司所有者的其他综合收益总额 76.72%6,566.85340.43%4.88万8.96%2.66万34.11%-1,897.83161.28%3,715.9737.66%-2.03万163.54%2.44万93.73%-2,880.36-122.67%-6,064.38-109.05%-3.26万
综合收益总额 6.55%-2,581.41万-41.26%-1.13亿-89.50%-6,352.57万2.46%-3,434.33万-43.65%-2,762.25万59.36%-8,013.76万72.06%-3,352.26万62.32%-3,521.07万72.92%-1,922.95万50.94%-1.97亿
归属于母公司所有者的综合收益总额 -1.94%-2,597.94万-30.77%-1.23亿-87.84%-6,489.25万2.62%-3,287.87万-42.47%-2,548.39万52.85%-9,420.08万71.20%-3,454.65万61.35%-3,376.34万73.36%-1,788.77万51.47%-2亿
归属于少数股东的综合收益总额 107.73%16.54万-29.03%998.12万33.49%136.69万-1.20%-146.46万-59.37%-213.85万440.39%1,406.32万2,199.52%102.39万76.21%-144.73万65.36%-134.18万-73.28%260.24万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --北京德皓国际会计师事务所(特殊普通合伙)------北京德皓国际会计师事务所(特殊普通合伙)------北京兴华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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