沪深市场个股详情

688777 中控技术

添加自选
  • 35.98
  • -1.22-3.28%
已收盘 07/08 15:00 (北京)
284.21亿总市值24.61市盈率TTM

中控技术关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
20.25%17.38亿
30.13%86.2亿
34.36%56.79亿
36.54%36.41亿
47.30%14.46亿
46.56%66.24亿
44.63%42.27亿
45.50%26.67亿
34.56%9.81亿
43.08%45.19亿
营业收入
20.25%17.38亿
30.13%86.2亿
34.36%56.79亿
36.54%36.41亿
47.30%14.46亿
46.56%66.24亿
44.63%42.27亿
45.50%26.67亿
34.56%9.81亿
43.08%45.19亿
营业总成本
16.59%16.46亿
29.18%77.6亿
32.18%51.55亿
32.27%32.28亿
47.58%14.12亿
46.40%60.07亿
42.52%39亿
43.07%24.4亿
29.33%9.57亿
42.24%41.03亿
营业成本
24.39%11.99亿
35.17%57.59亿
41.49%38.19亿
45.89%24.59亿
61.35%9.64亿
55.32%42.61亿
51.78%26.99亿
52.21%16.85亿
29.08%5.97亿
57.46%27.43亿
营业税金及附加
-8.42%869.8万
17.74%5,842.42万
10.54%3,743万
24.58%2,407.56万
25.54%949.73万
29.55%4,962.17万
30.63%3,386.02万
26.28%1,932.6万
24.50%756.52万
34.47%3,830.18万
销售费用
11.57%1.65亿
26.67%7.89亿
18.45%5.28亿
21.33%3.39亿
14.10%1.48亿
16.37%6.23亿
15.91%4.45亿
13.76%2.79亿
11.26%1.3亿
16.00%5.35亿
管理费用
-4.50%9,694.72万
19.30%4.5亿
17.75%3.24亿
12.48%2.04亿
21.90%1.02亿
25.81%3.77亿
35.31%2.75亿
43.71%1.81亿
56.03%8,327.82万
7.63%3亿
财务费用
-1,234.45%-2,962.12万
-5,094.62%-2.05亿
-8,925.61%-1.8亿
-17,674.43%-2.04亿
-10.87%261.11万
139.70%410.1万
-52.98%203.41万
-52.97%115.94万
-3.25%292.94万
-187.85%-1,033.09万
-利息费用
-35.68%373.79万
-0.76%2,578.77万
144.02%1,923.4万
318.05%1,045.91万
269.64%581.11万
587.84%2,598.54万
334.24%788.22万
137.18%250.19万
334.21%157.21万
-40.76%377.78万
-利息收入
-1,536.71%-3,514.27万
-452.11%-1.21亿
-1,054.58%-4,475.31万
-1,088.76%-1,723.71万
-179.97%-214.72万
-8.96%-2,190.02万
-202.67%-387.61万
8.32%-145万
-2.10%-76.69万
-123.74%-2,009.9万
研发费用
10.53%2.06亿
31.13%9.08亿
41.01%6.27亿
48.20%4.06亿
37.23%1.86亿
39.38%6.92亿
30.60%4.44亿
31.03%2.74亿
38.82%1.36亿
37.19%4.97亿
信用减值损失
-1,334.93%-2,892.6万
-57.12%-1.07亿
-50.04%-5,626.82万
-612.06%-2,953.78万
157.30%234.23万
-6.32%-6,815.06万
-1.27%-3,750.1万
82.44%-414.82万
-165.96%-408.75万
-209.41%-6,409.74万
资产减值损失
54.63%-562.21万
-135.10%-4,039.93万
-443.26%-4,325.39万
-103.15%-4,379.31万
-589.24%-1,239.19万
-25.43%-1,718.41万
7.35%-796.19万
-243.49%-2,155.73万
48.38%-179.79万
-73.55%-1,370.07万
非经营性净收益
公允价值变动净收益
----
-354.28%-7.3万
-135.51%-7.39万
---7.31万
--7.5万
--2.87万
--20.81万
----
----
----
投资净收益
42.54%3,895.32万
99.83%1.82亿
46.86%1.23亿
69.74%7,844.02万
94.06%2,732.77万
-1.85%9,085.38万
7.64%8,346.9万
5.74%4,621.07万
-4.58%1,408.21万
107.36%9,256.42万
-其中:对联营合营企业的投资收益
28.32%1,253.01万
211.41%7,264.19万
235.89%4,329.29万
1,160.77%2,631.88万
799.70%976.44万
831.51%2,332.71万
946.53%1,288.9万
-78.82%-248.11万
-58.52%-139.55万
-276.91%-318.89万
资产处置收益
-86.05%2.84万
66.54%39.27万
8.05%20.91万
-20.13%20.55万
18.40%20.39万
-9.77%23.58万
-47.00%19.35万
20.94%25.73万
32.06%17.22万
222.29%26.13万
其他收益
12.15%5,504.03万
16.24%2.9亿
23.12%2.05亿
38.32%1.36亿
37.90%4,907.53万
20.26%2.5亿
24.24%1.66亿
23.51%9,863.32万
8.36%3,558.65万
17.61%2.08亿
营业利润
50.99%1.52亿
35.83%11.85亿
41.47%7.52亿
60.46%5.55亿
46.11%1.01亿
36.51%8.72亿
50.95%5.31亿
56.47%3.46亿
71.22%6,892.95万
36.96%6.39亿
加:营业外收入
-64.05%49.27万
1,226.46%177.07万
845.24%149.03万
2,311.88%140.21万
3,434.14%137.04万
-54.91%13.35万
-56.97%15.77万
-83.72%5.81万
-53.77%3.88万
-56.15%29.6万
减:营业外支出
-17.46%50.49万
90.01%376.85万
-23.32%173.95万
33.05%129.52万
61.02%61.17万
-65.04%198.34万
27.34%226.87万
4.73%97.35万
-37.37%37.99万
176.46%567.33万
利润总额
49.85%1.52亿
35.89%11.83亿
41.98%7.52亿
60.92%5.55亿
47.94%1.01亿
37.38%8.7亿
50.96%5.29亿
56.47%3.45亿
72.62%6,858.84万
36.21%6.34亿
减:所得税费用
46.53%777.13万
-5.28%5,975.83万
-5.05%4,666.58万
40.84%3,503.71万
-30.61%530.36万
42.03%6,309.17万
189.51%4,915.02万
157.20%2,487.74万
85.02%764.33万
25.46%4,442.02万
净利润
50.04%1.44亿
39.10%11.23亿
46.80%7.05亿
62.48%5.2亿
57.80%9,616.86万
37.03%8.07亿
43.91%4.8亿
51.84%3.2亿
71.18%6,094.51万
37.10%5.89亿
持续经营净利润
50.04%1.44亿
39.10%11.23亿
46.80%7.05亿
62.48%5.2亿
57.80%9,616.86万
37.03%8.07亿
43.91%4.8亿
51.84%3.2亿
71.18%6,094.51万
37.10%5.89亿
减：少数股东损益
-130.15%-113.74万
126.42%2,124.59万
98.87%1,151.48万
42.82%915.07万
256.43%377.21万
25.26%938.33万
791.82%579.02万
1,020.01%640.72万
85.66%105.83万
15.87%749.1万
归属于母公司所有者的净利润
57.39%1.45亿
38.08%11.02亿
46.16%6.93亿
62.88%5.11亿
54.29%9,239.65万
37.18%7.98亿
42.45%4.74亿
48.31%3.14亿
70.94%5,988.68万
37.42%5.82亿
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
稀释每股收益
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
其他综合收益
-4,845.68%-687.62万
2,675.88%605.9万
16,351.89%1,671.63万
9,542.77%1,480.67万
-151.43%-13.9万
-171.29%-23.52万
-109.11%-10.29万
-20.09%15.36万
1,040.48%27.03万
-58.25%32.99万
归属于母公司所有者的其他综合收益总额
-5,435.52%-712.34万
2,348.02%608.36万
20,390.84%1,676.66万
11,380.16%1,491.56万
-156.80%-12.87万
-198.07%-27.06万
-108.96%-8.26万
-17.22%12.99万
1,064.90%22.65万
-57.25%27.59万
归属于少数股东的其他综合收益总额
2,489.29%24.73万
-169.56%-2.46万
-148.89%-5.03万
-561.07%-10.89万
-123.63%-1.03万
-34.44%3.54万
-109.78%-2.02万
-32.88%2.36万
931.58%4.38万
-62.71%5.4万
综合收益总额
43.09%1.37亿
39.90%11.29亿
50.31%7.22亿
67.03%5.35亿
56.87%9,602.96万
36.91%8.07亿
43.39%4.8亿
51.78%3.2亿
72.08%6,121.54万
36.92%5.89亿
归属于母公司所有者的综合收益总额
49.89%1.38亿
38.89%11.08亿
49.72%7.1亿
67.57%5.26亿
53.49%9,226.78万
37.07%7.98亿
42.03%4.74亿
48.26%3.14亿
71.70%6,011.33万
37.28%5.82亿
归属于少数股东的综合收益总额
-123.66%-89.01万
125.31%2,122.13万
98.69%1,146.44万
40.60%904.18万
241.33%376.17万
24.83%941.87万
573.99%577万
1,072.56%643.08万
95.15%110.21万
14.15%754.5万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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会计师事务所
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(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
营业总收入 20.25%17.38亿30.13%86.2亿34.36%56.79亿36.54%36.41亿47.30%14.46亿46.56%66.24亿44.63%42.27亿45.50%26.67亿34.56%9.81亿43.08%45.19亿
营业收入 20.25%17.38亿30.13%86.2亿34.36%56.79亿36.54%36.41亿47.30%14.46亿46.56%66.24亿44.63%42.27亿45.50%26.67亿34.56%9.81亿43.08%45.19亿
营业总成本 16.59%16.46亿29.18%77.6亿32.18%51.55亿32.27%32.28亿47.58%14.12亿46.40%60.07亿42.52%39亿43.07%24.4亿29.33%9.57亿42.24%41.03亿
营业成本 24.39%11.99亿35.17%57.59亿41.49%38.19亿45.89%24.59亿61.35%9.64亿55.32%42.61亿51.78%26.99亿52.21%16.85亿29.08%5.97亿57.46%27.43亿
营业税金及附加 -8.42%869.8万17.74%5,842.42万10.54%3,743万24.58%2,407.56万25.54%949.73万29.55%4,962.17万30.63%3,386.02万26.28%1,932.6万24.50%756.52万34.47%3,830.18万
销售费用 11.57%1.65亿26.67%7.89亿18.45%5.28亿21.33%3.39亿14.10%1.48亿16.37%6.23亿15.91%4.45亿13.76%2.79亿11.26%1.3亿16.00%5.35亿
管理费用 -4.50%9,694.72万19.30%4.5亿17.75%3.24亿12.48%2.04亿21.90%1.02亿25.81%3.77亿35.31%2.75亿43.71%1.81亿56.03%8,327.82万7.63%3亿
财务费用 -1,234.45%-2,962.12万-5,094.62%-2.05亿-8,925.61%-1.8亿-17,674.43%-2.04亿-10.87%261.11万139.70%410.1万-52.98%203.41万-52.97%115.94万-3.25%292.94万-187.85%-1,033.09万
-利息费用 -35.68%373.79万-0.76%2,578.77万144.02%1,923.4万318.05%1,045.91万269.64%581.11万587.84%2,598.54万334.24%788.22万137.18%250.19万334.21%157.21万-40.76%377.78万
-利息收入 -1,536.71%-3,514.27万-452.11%-1.21亿-1,054.58%-4,475.31万-1,088.76%-1,723.71万-179.97%-214.72万-8.96%-2,190.02万-202.67%-387.61万8.32%-145万-2.10%-76.69万-123.74%-2,009.9万
研发费用 10.53%2.06亿31.13%9.08亿41.01%6.27亿48.20%4.06亿37.23%1.86亿39.38%6.92亿30.60%4.44亿31.03%2.74亿38.82%1.36亿37.19%4.97亿
信用减值损失 -1,334.93%-2,892.6万-57.12%-1.07亿-50.04%-5,626.82万-612.06%-2,953.78万157.30%234.23万-6.32%-6,815.06万-1.27%-3,750.1万82.44%-414.82万-165.96%-408.75万-209.41%-6,409.74万
资产减值损失 54.63%-562.21万-135.10%-4,039.93万-443.26%-4,325.39万-103.15%-4,379.31万-589.24%-1,239.19万-25.43%-1,718.41万7.35%-796.19万-243.49%-2,155.73万48.38%-179.79万-73.55%-1,370.07万
非经营性净收益
公允价值变动净收益 -----354.28%-7.3万-135.51%-7.39万---7.31万--7.5万--2.87万--20.81万------------
投资净收益 42.54%3,895.32万99.83%1.82亿46.86%1.23亿69.74%7,844.02万94.06%2,732.77万-1.85%9,085.38万7.64%8,346.9万5.74%4,621.07万-4.58%1,408.21万107.36%9,256.42万
-其中:对联营合营企业的投资收益 28.32%1,253.01万211.41%7,264.19万235.89%4,329.29万1,160.77%2,631.88万799.70%976.44万831.51%2,332.71万946.53%1,288.9万-78.82%-248.11万-58.52%-139.55万-276.91%-318.89万
资产处置收益 -86.05%2.84万66.54%39.27万8.05%20.91万-20.13%20.55万18.40%20.39万-9.77%23.58万-47.00%19.35万20.94%25.73万32.06%17.22万222.29%26.13万
其他收益 12.15%5,504.03万16.24%2.9亿23.12%2.05亿38.32%1.36亿37.90%4,907.53万20.26%2.5亿24.24%1.66亿23.51%9,863.32万8.36%3,558.65万17.61%2.08亿
营业利润 50.99%1.52亿35.83%11.85亿41.47%7.52亿60.46%5.55亿46.11%1.01亿36.51%8.72亿50.95%5.31亿56.47%3.46亿71.22%6,892.95万36.96%6.39亿
加:营业外收入 -64.05%49.27万1,226.46%177.07万845.24%149.03万2,311.88%140.21万3,434.14%137.04万-54.91%13.35万-56.97%15.77万-83.72%5.81万-53.77%3.88万-56.15%29.6万
减:营业外支出 -17.46%50.49万90.01%376.85万-23.32%173.95万33.05%129.52万61.02%61.17万-65.04%198.34万27.34%226.87万4.73%97.35万-37.37%37.99万176.46%567.33万
利润总额 49.85%1.52亿35.89%11.83亿41.98%7.52亿60.92%5.55亿47.94%1.01亿37.38%8.7亿50.96%5.29亿56.47%3.45亿72.62%6,858.84万36.21%6.34亿
减:所得税费用 46.53%777.13万-5.28%5,975.83万-5.05%4,666.58万40.84%3,503.71万-30.61%530.36万42.03%6,309.17万189.51%4,915.02万157.20%2,487.74万85.02%764.33万25.46%4,442.02万
净利润 50.04%1.44亿39.10%11.23亿46.80%7.05亿62.48%5.2亿57.80%9,616.86万37.03%8.07亿43.91%4.8亿51.84%3.2亿71.18%6,094.51万37.10%5.89亿
持续经营净利润 50.04%1.44亿39.10%11.23亿46.80%7.05亿62.48%5.2亿57.80%9,616.86万37.03%8.07亿43.91%4.8亿51.84%3.2亿71.18%6,094.51万37.10%5.89亿
减：少数股东损益 -130.15%-113.74万126.42%2,124.59万98.87%1,151.48万42.82%915.07万256.43%377.21万25.26%938.33万791.82%579.02万1,020.01%640.72万85.66%105.83万15.87%749.1万
归属于母公司所有者的净利润 57.39%1.45亿38.08%11.02亿46.16%6.93亿62.88%5.11亿54.29%9,239.65万37.18%7.98亿42.45%4.74亿48.31%3.14亿70.94%5,988.68万37.42%5.82亿
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
稀释每股收益 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
其他综合收益 -4,845.68%-687.62万2,675.88%605.9万16,351.89%1,671.63万9,542.77%1,480.67万-151.43%-13.9万-171.29%-23.52万-109.11%-10.29万-20.09%15.36万1,040.48%27.03万-58.25%32.99万
归属于母公司所有者的其他综合收益总额 -5,435.52%-712.34万2,348.02%608.36万20,390.84%1,676.66万11,380.16%1,491.56万-156.80%-12.87万-198.07%-27.06万-108.96%-8.26万-17.22%12.99万1,064.90%22.65万-57.25%27.59万
归属于少数股东的其他综合收益总额 2,489.29%24.73万-169.56%-2.46万-148.89%-5.03万-561.07%-10.89万-123.63%-1.03万-34.44%3.54万-109.78%-2.02万-32.88%2.36万931.58%4.38万-62.71%5.4万
综合收益总额 43.09%1.37亿39.90%11.29亿50.31%7.22亿67.03%5.35亿56.87%9,602.96万36.91%8.07亿43.39%4.8亿51.78%3.2亿72.08%6,121.54万36.92%5.89亿
归属于母公司所有者的综合收益总额 49.89%1.38亿38.89%11.08亿49.72%7.1亿67.57%5.26亿53.49%9,226.78万37.07%7.98亿42.03%4.74亿48.26%3.14亿71.70%6,011.33万37.28%5.82亿
归属于少数股东的综合收益总额 -123.66%-89.01万125.31%2,122.13万98.69%1,146.44万40.60%904.18万241.33%376.17万24.83%941.87万573.99%577万1,072.56%643.08万95.15%110.21万14.15%754.5万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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