Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
中控技術 (688777)
- 79.29
- +1.83+2.36%
已收盤 04/30 15:00 (北京)
627.33億總市值158.26市盈率TTM
79.70最高價76.20最低價2296.09萬手成交量77.07今開77.46昨收17.93億成交額2.92%換手率142.10市盈率(靜)7.91億總股本93.3252周最高6.25市淨率624.17億流通值42.3052周最低92.95漲停價7.87億流通股93.32歷史最高61.97跌停價4.52%振幅32.60歷史最低0.71股息TTM78.08平均價1027.74萬手內盤0.90%股息率TTM1股每手1059.84萬手外盤
中控技術 (688777) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.29%15.06億 | -11.66%80.73億 | -10.78%56.54億 | -9.92%38.3億 | -7.55%16.07億 | 6.02%91.39億 | 11.58%63.37億 | 16.78%42.52億 | 20.25%17.38億 | 30.13%86.2億 |
| 營業收入 | -6.29%15.06億 | -11.66%80.73億 | -10.78%56.54億 | -9.92%38.3億 | -7.55%16.07億 | 6.02%91.39億 | 11.58%63.37億 | 16.78%42.52億 | 20.25%17.38億 | 30.13%86.2億 |
| 營業總成本 | -2.35%15.49億 | -4.39%77.92億 | -6.04%53.65億 | -5.62%35.62億 | -3.62%15.86億 | 5.02%81.49億 | 10.76%57.1億 | 16.92%37.74億 | 16.59%16.46億 | 29.18%77.6億 |
| 營業成本 | -7.14%10.39億 | -8.13%55.53億 | -9.47%38.52億 | -8.37%26.01億 | -6.65%11.19億 | 4.94%60.44億 | 11.42%42.55億 | 15.47%28.39億 | 24.39%11.99億 | 35.17%57.59億 |
| 營業稅金及附加 | 9.22%1,186.82萬 | 0.22%5,940.31萬 | 4.69%3,879.09萬 | 0.38%2,433.27萬 | 24.93%1,086.66萬 | 1.45%5,927.37萬 | -1.01%3,705.37萬 | 0.69%2,424.16萬 | -8.42%869.8萬 | 17.74%5,842.42萬 |
| 銷售費用 | 6.68%1.85億 | 7.03%8.5億 | 8.49%5.66億 | 1.75%3.51億 | 5.20%1.74億 | 0.64%7.94億 | -1.11%5.22億 | 1.74%3.45億 | 11.57%1.65億 | 26.67%7.89億 |
| 管理費用 | 14.58%9,851.74萬 | -1.17%4.07億 | -1.64%2.83億 | -1.97%1.87億 | -11.31%8,598.13萬 | -8.52%4.12億 | -11.15%2.88億 | -6.49%1.91億 | -4.50%9,694.72萬 | 19.30%4.5億 |
| 財務費用 | 88.70%-114.85萬 | 79.37%-2,840.41萬 | 56.25%-2,888萬 | 69.76%-2,068.09萬 | 65.70%-1,015.96萬 | 32.79%-1.38億 | 63.23%-6,600.92萬 | 66.44%-6,837.96萬 | -1,234.45%-2,962.12萬 | -5,094.62%-2.05億 |
| -利息費用 | 35.38%489.78萬 | 7.67%1,942.79萬 | -1.68%1,310.71萬 | -3.48%808.6萬 | -3.21%361.78萬 | -30.03%1,804.42萬 | -30.69%1,333.11萬 | -19.90%837.79萬 | -35.68%373.79萬 | -0.76%2,578.77萬 |
| -利息收入 | -15.85%-1,773.03萬 | 39.63%-9,314.15萬 | 35.99%-6,718.45萬 | 46.11%-4,643.71萬 | 56.45%-1,530.38萬 | -27.59%-1.54億 | -134.51%-1.05億 | -399.95%-8,617.66萬 | -1,536.71%-3,514.27萬 | -452.11%-1.21億 |
| 研發費用 | 4.15%2.15億 | -2.72%9.51億 | -3.02%6.54億 | -5.54%4.2億 | 0.40%2.06億 | 7.73%9.78億 | 7.56%6.74億 | 9.29%4.44億 | 10.53%2.06億 | 31.13%9.08億 |
| 信用減值損失 | 137.55%762.57萬 | -26.81%-1.82億 | -42.38%-1.4億 | -31.53%-9,178.98萬 | 29.80%-2,030.56萬 | -33.67%-1.43億 | -74.58%-9,823.5萬 | -136.26%-6,978.52萬 | -1,334.93%-2,892.6萬 | -57.12%-1.07億 |
| 資產減值損失 | 62.81%-329.6萬 | -5.99%-5,171.39萬 | 66.05%-1,595.57萬 | 41.32%-2,083.09萬 | -57.63%-886.2萬 | -20.77%-4,879.19萬 | -8.66%-4,699.98萬 | 18.94%-3,549.85萬 | 54.63%-562.21萬 | -135.10%-4,039.93萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | -173.54%-65.14萬 | ---- | ---- | ---- | 1,313.58%88.58萬 | ---- | ---- | ---- | -354.28%-7.3萬 |
| 投資淨收益 | -43.17%1,834.26萬 | 6.35%1.42億 | 4.48%1.07億 | -17.43%5,418.65萬 | -17.14%3,227.66萬 | -26.55%1.33億 | -16.84%1.02億 | -16.34%6,562.45萬 | 42.54%3,895.32萬 | 99.83%1.82億 |
| -其中:對聯營合營企業的投資收益 | -74.43%538.14萬 | -11.33%7,636.56萬 | 3.55%5,392.21萬 | -4.32%2,725.06萬 | 67.94%2,104.34萬 | 18.56%8,612.24萬 | 20.28%5,207.35萬 | 8.21%2,847.96萬 | 28.32%1,253.01萬 | 211.41%7,264.19萬 |
| 資產處置收益 | 2,529.46%6.2萬 | 280.01%93.44萬 | 102.49%1.34萬 | 99.57%-2,551.69 | -108.98%-2,553.69 | -232.19%-51.91萬 | -356.43%-53.62萬 | -389.05%-59.41萬 | -86.05%2.84萬 | 66.54%39.27萬 |
| 其他收益 | -28.29%7,053.49萬 | 15.92%3.12億 | 26.51%2.27億 | 37.61%1.66億 | 78.71%9,836.44萬 | -7.21%2.69億 | -12.50%1.79億 | -11.35%1.21億 | 12.15%5,504.03萬 | 16.24%2.9億 |
| 營業利潤 | -58.87%5,035.41萬 | -58.20%5.02億 | -38.83%4.66億 | -32.70%3.76億 | -19.50%1.22億 | 1.30%12億 | 1.42%7.62億 | 0.67%5.58億 | 50.99%1.52億 | 35.83%11.85億 |
| 加:營業外收入 | 940.32%30.38萬 | 770.01%922.61萬 | 1,120.74%913.45萬 | 596.01%426.18萬 | -94.07%2.92萬 | -40.11%106.05萬 | -49.79%74.83萬 | -56.33%61.23萬 | -64.05%49.27萬 | 1,226.46%177.07萬 |
| 減:營業外支出 | 753.71%295.05萬 | 380.48%1,337.38萬 | 403.74%861.24萬 | 274.16%271.37萬 | -31.55%34.56萬 | -26.14%278.34萬 | -1.72%170.97萬 | -44.00%72.53萬 | -17.46%50.49萬 | 90.01%376.85萬 |
| 利潤總額 | -60.93%4,770.75萬 | -58.49%4.97億 | -38.69%4.67億 | -32.41%3.77億 | -19.70%1.22億 | 1.33%11.98億 | 1.32%7.62億 | 0.63%5.58億 | 49.85%1.52億 | 35.89%11.83億 |
| 減:所得稅費用 | -1,641.85%-2,705.36萬 | -18.18%3,918.59萬 | -16.29%2,831.97萬 | -37.45%2,160.89萬 | -77.42%175.46萬 | -19.86%4,789.17萬 | -27.51%3,382.88萬 | -1.40%3,454.8萬 | 46.53%777.13萬 | -5.28%5,975.83萬 |
| 淨利潤 | -37.88%7,476.11萬 | -60.17%4.58億 | -39.73%4.39億 | -32.07%3.56億 | -16.59%1.2億 | 2.45%11.51億 | 3.23%7.28億 | 0.76%5.24億 | 50.04%1.44億 | 39.10%11.23億 |
| 持續經營淨利潤 | -37.88%7,476.11萬 | -60.17%4.58億 | -39.73%4.39億 | -32.07%3.56億 | -16.59%1.2億 | 2.45%11.51億 | 3.23%7.28億 | 0.76%5.24億 | 50.04%1.44億 | 39.10%11.23億 |
| 減：少數股東損益 | -68.84%7.83萬 | -49.90%1,683.08萬 | -36.48%698.11萬 | -75.86%173.62萬 | 122.10%25.14萬 | 58.11%3,359.17萬 | -4.55%1,099.08萬 | -21.40%719.28萬 | -130.15%-113.74萬 | 126.42%2,124.59萬 |
| 歸屬于母公司所有者的淨利潤 | -37.81%7,468.28萬 | -60.48%4.41億 | -39.78%4.32億 | -31.46%3.54億 | -17.42%1.2億 | 1.38%11.17億 | 3.36%7.17億 | 1.16%5.17億 | 57.39%1.45億 | 38.08%11.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.1 | -60.56%0.56 | -39.56%0.55 | -30.77%0.45 | -16.67%0.15 | -1.39%1.42 | 1.11%0.91 | -2.99%0.65 | 38.46%0.18 | 29.73%1.44 |
| 稀釋每股收益 | -33.33%0.1 | -60.56%0.56 | -39.56%0.55 | -30.77%0.45 | -16.67%0.15 | -0.70%1.42 | 1.11%0.91 | -2.99%0.65 | 38.46%0.18 | 31.19%1.43 |
| 其他綜合收益 | -1,949.14%-3,805.51萬 | -1,924.57%-3,074.66萬 | -104.17%-109.77萬 | 433.71%1,864.1萬 | 72.99%-185.71萬 | -72.19%168.51萬 | 57.50%2,632.81萬 | -137.73%-558.61萬 | -4,845.68%-687.62萬 | 2,675.88%605.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,948.97%-3,773.9萬 | -2,034.08%-3,099.66萬 | -103.78%-99.54萬 | 433.94%1,868.83萬 | 74.14%-184.19萬 | -73.66%160.26萬 | 57.02%2,632.64萬 | -137.52%-559.64萬 | -5,435.52%-712.34萬 | 2,348.02%608.36萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,970.24%-31.62萬 | 202.94%24.99萬 | -6,137.64%-10.23萬 | -558.57%-4.72萬 | -106.18%-1.53萬 | 435.04%8.25萬 | 103.36%1,693.89 | 109.46%1.03萬 | 2,489.29%24.73萬 | -169.56%-2.46萬 |
| 綜合收益總額 | -69.02%3,670.6萬 | -62.89%4.28億 | -41.98%4.37億 | -27.74%3.74億 | -13.77%1.18億 | 2.05%11.52億 | 4.49%7.54億 | -3.07%5.18億 | 43.09%1.37億 | 39.90%11.29億 |
| 歸屬于母公司所有者的綜合收益總額 | -68.76%3,694.38萬 | -63.30%4.1億 | -42.05%4.31億 | -27.06%3.73億 | -14.50%1.18億 | 0.97%11.19億 | 4.63%7.43億 | -2.78%5.11億 | 49.89%1.38億 | 38.89%11.08億 |
| 歸屬於少數股東的綜合收益總額 | -200.74%-23.78萬 | -49.28%1,708.07萬 | -37.42%687.88萬 | -76.55%168.89萬 | 126.52%23.61萬 | 58.68%3,367.42萬 | -4.12%1,099.25萬 | -20.34%720.31萬 | -123.66%-89.01萬 | 125.31%2,122.13萬 |
| 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 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
