沪深市场个股详情

中控技术 (688777)

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  • 82.22
  • +2.93+3.70%
盘后交易中 05/06 15:00 (北京)
650.52亿总市值164.11市盈率TTM

中控技术 (688777) 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
-6.29%15.06亿
-11.66%80.73亿
-10.78%56.54亿
-9.92%38.3亿
-7.55%16.07亿
6.02%91.39亿
11.58%63.37亿
16.78%42.52亿
20.25%17.38亿
30.13%86.2亿
营业收入
-6.29%15.06亿
-11.66%80.73亿
-10.78%56.54亿
-9.92%38.3亿
-7.55%16.07亿
6.02%91.39亿
11.58%63.37亿
16.78%42.52亿
20.25%17.38亿
30.13%86.2亿
营业总成本
-2.35%15.49亿
-4.39%77.92亿
-6.04%53.65亿
-5.62%35.62亿
-3.62%15.86亿
5.02%81.49亿
10.76%57.1亿
16.92%37.74亿
16.59%16.46亿
29.18%77.6亿
营业成本
-7.14%10.39亿
-8.13%55.53亿
-9.47%38.52亿
-8.37%26.01亿
-6.65%11.19亿
4.94%60.44亿
11.42%42.55亿
15.47%28.39亿
24.39%11.99亿
35.17%57.59亿
营业税金及附加
9.22%1,186.82万
0.22%5,940.31万
4.69%3,879.09万
0.38%2,433.27万
24.93%1,086.66万
1.45%5,927.37万
-1.01%3,705.37万
0.69%2,424.16万
-8.42%869.8万
17.74%5,842.42万
销售费用
6.68%1.85亿
7.03%8.5亿
8.49%5.66亿
1.75%3.51亿
5.20%1.74亿
0.64%7.94亿
-1.11%5.22亿
1.74%3.45亿
11.57%1.65亿
26.67%7.89亿
管理费用
14.58%9,851.74万
-1.17%4.07亿
-1.64%2.83亿
-1.97%1.87亿
-11.31%8,598.13万
-8.52%4.12亿
-11.15%2.88亿
-6.49%1.91亿
-4.50%9,694.72万
19.30%4.5亿
财务费用
88.70%-114.85万
79.37%-2,840.41万
56.25%-2,888万
69.76%-2,068.09万
65.70%-1,015.96万
32.79%-1.38亿
63.23%-6,600.92万
66.44%-6,837.96万
-1,234.45%-2,962.12万
-5,094.62%-2.05亿
-利息费用
35.38%489.78万
7.67%1,942.79万
-1.68%1,310.71万
-3.48%808.6万
-3.21%361.78万
-30.03%1,804.42万
-30.69%1,333.11万
-19.90%837.79万
-35.68%373.79万
-0.76%2,578.77万
-利息收入
-15.85%-1,773.03万
39.63%-9,314.15万
35.99%-6,718.45万
46.11%-4,643.71万
56.45%-1,530.38万
-27.59%-1.54亿
-134.51%-1.05亿
-399.95%-8,617.66万
-1,536.71%-3,514.27万
-452.11%-1.21亿
研发费用
4.15%2.15亿
-2.72%9.51亿
-3.02%6.54亿
-5.54%4.2亿
0.40%2.06亿
7.73%9.78亿
7.56%6.74亿
9.29%4.44亿
10.53%2.06亿
31.13%9.08亿
信用减值损失
137.55%762.57万
-26.81%-1.82亿
-42.38%-1.4亿
-31.53%-9,178.98万
29.80%-2,030.56万
-33.67%-1.43亿
-74.58%-9,823.5万
-136.26%-6,978.52万
-1,334.93%-2,892.6万
-57.12%-1.07亿
资产减值损失
62.81%-329.6万
-5.99%-5,171.39万
66.05%-1,595.57万
41.32%-2,083.09万
-57.63%-886.2万
-20.77%-4,879.19万
-8.66%-4,699.98万
18.94%-3,549.85万
54.63%-562.21万
-135.10%-4,039.93万
非经营性净收益
公允价值变动净收益
----
-173.54%-65.14万
----
----
----
1,313.58%88.58万
----
----
----
-354.28%-7.3万
投资净收益
-43.17%1,834.26万
6.35%1.42亿
4.48%1.07亿
-17.43%5,418.65万
-17.14%3,227.66万
-26.55%1.33亿
-16.84%1.02亿
-16.34%6,562.45万
42.54%3,895.32万
99.83%1.82亿
-其中:对联营合营企业的投资收益
-74.43%538.14万
-11.33%7,636.56万
3.55%5,392.21万
-4.32%2,725.06万
67.94%2,104.34万
18.56%8,612.24万
20.28%5,207.35万
8.21%2,847.96万
28.32%1,253.01万
211.41%7,264.19万
资产处置收益
2,529.46%6.2万
280.01%93.44万
102.49%1.34万
99.57%-2,551.69
-108.98%-2,553.69
-232.19%-51.91万
-356.43%-53.62万
-389.05%-59.41万
-86.05%2.84万
66.54%39.27万
其他收益
-28.29%7,053.49万
15.92%3.12亿
26.51%2.27亿
37.61%1.66亿
78.71%9,836.44万
-7.21%2.69亿
-12.50%1.79亿
-11.35%1.21亿
12.15%5,504.03万
16.24%2.9亿
营业利润
-58.87%5,035.41万
-58.20%5.02亿
-38.83%4.66亿
-32.70%3.76亿
-19.50%1.22亿
1.30%12亿
1.42%7.62亿
0.67%5.58亿
50.99%1.52亿
35.83%11.85亿
加:营业外收入
940.32%30.38万
770.01%922.61万
1,120.74%913.45万
596.01%426.18万
-94.07%2.92万
-40.11%106.05万
-49.79%74.83万
-56.33%61.23万
-64.05%49.27万
1,226.46%177.07万
减:营业外支出
753.71%295.05万
380.48%1,337.38万
403.74%861.24万
274.16%271.37万
-31.55%34.56万
-26.14%278.34万
-1.72%170.97万
-44.00%72.53万
-17.46%50.49万
90.01%376.85万
利润总额
-60.93%4,770.75万
-58.49%4.97亿
-38.69%4.67亿
-32.41%3.77亿
-19.70%1.22亿
1.33%11.98亿
1.32%7.62亿
0.63%5.58亿
49.85%1.52亿
35.89%11.83亿
减:所得税费用
-1,641.85%-2,705.36万
-18.18%3,918.59万
-16.29%2,831.97万
-37.45%2,160.89万
-77.42%175.46万
-19.86%4,789.17万
-27.51%3,382.88万
-1.40%3,454.8万
46.53%777.13万
-5.28%5,975.83万
净利润
-37.88%7,476.11万
-60.17%4.58亿
-39.73%4.39亿
-32.07%3.56亿
-16.59%1.2亿
2.45%11.51亿
3.23%7.28亿
0.76%5.24亿
50.04%1.44亿
39.10%11.23亿
持续经营净利润
-37.88%7,476.11万
-60.17%4.58亿
-39.73%4.39亿
-32.07%3.56亿
-16.59%1.2亿
2.45%11.51亿
3.23%7.28亿
0.76%5.24亿
50.04%1.44亿
39.10%11.23亿
减:少数股东损益
-68.84%7.83万
-49.90%1,683.08万
-36.48%698.11万
-75.86%173.62万
122.10%25.14万
58.11%3,359.17万
-4.55%1,099.08万
-21.40%719.28万
-130.15%-113.74万
126.42%2,124.59万
归属于母公司所有者的净利润
-37.81%7,468.28万
-60.48%4.41亿
-39.78%4.32亿
-31.46%3.54亿
-17.42%1.2亿
1.38%11.17亿
3.36%7.17亿
1.16%5.17亿
57.39%1.45亿
38.08%11.02亿
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
稀释每股收益
-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
其他综合收益
-1,949.14%-3,805.51万
-1,924.57%-3,074.66万
-104.17%-109.77万
433.71%1,864.1万
72.99%-185.71万
-72.19%168.51万
57.50%2,632.81万
-137.73%-558.61万
-4,845.68%-687.62万
2,675.88%605.9万
归属于母公司所有者的其他综合收益总额
-1,948.97%-3,773.9万
-2,034.08%-3,099.66万
-103.78%-99.54万
433.94%1,868.83万
74.14%-184.19万
-73.66%160.26万
57.02%2,632.64万
-137.52%-559.64万
-5,435.52%-712.34万
2,348.02%608.36万
归属于少数股东的其他综合收益总额
-1,970.24%-31.62万
202.94%24.99万
-6,137.64%-10.23万
-558.57%-4.72万
-106.18%-1.53万
435.04%8.25万
103.36%1,693.89
109.46%1.03万
2,489.29%24.73万
-169.56%-2.46万
综合收益总额
-69.02%3,670.6万
-62.89%4.28亿
-41.98%4.37亿
-27.74%3.74亿
-13.77%1.18亿
2.05%11.52亿
4.49%7.54亿
-3.07%5.18亿
43.09%1.37亿
39.90%11.29亿
归属于母公司所有者的综合收益总额
-68.76%3,694.38万
-63.30%4.1亿
-42.05%4.31亿
-27.06%3.73亿
-14.50%1.18亿
0.97%11.19亿
4.63%7.43亿
-2.78%5.11亿
49.89%1.38亿
38.89%11.08亿
归属于少数股东的综合收益总额
-200.74%-23.78万
-49.28%1,708.07万
-37.42%687.88万
-76.55%168.89万
126.52%23.61万
58.68%3,367.42万
-4.12%1,099.25万
-20.34%720.31万
-123.66%-89.01万
125.31%2,122.13万
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
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无保留意见
会计师事务所
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天健会计师事务所(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 -6.29%15.06亿-11.66%80.73亿-10.78%56.54亿-9.92%38.3亿-7.55%16.07亿6.02%91.39亿11.58%63.37亿16.78%42.52亿20.25%17.38亿30.13%86.2亿
营业收入 -6.29%15.06亿-11.66%80.73亿-10.78%56.54亿-9.92%38.3亿-7.55%16.07亿6.02%91.39亿11.58%63.37亿16.78%42.52亿20.25%17.38亿30.13%86.2亿
营业总成本 -2.35%15.49亿-4.39%77.92亿-6.04%53.65亿-5.62%35.62亿-3.62%15.86亿5.02%81.49亿10.76%57.1亿16.92%37.74亿16.59%16.46亿29.18%77.6亿
营业成本 -7.14%10.39亿-8.13%55.53亿-9.47%38.52亿-8.37%26.01亿-6.65%11.19亿4.94%60.44亿11.42%42.55亿15.47%28.39亿24.39%11.99亿35.17%57.59亿
营业税金及附加 9.22%1,186.82万0.22%5,940.31万4.69%3,879.09万0.38%2,433.27万24.93%1,086.66万1.45%5,927.37万-1.01%3,705.37万0.69%2,424.16万-8.42%869.8万17.74%5,842.42万
销售费用 6.68%1.85亿7.03%8.5亿8.49%5.66亿1.75%3.51亿5.20%1.74亿0.64%7.94亿-1.11%5.22亿1.74%3.45亿11.57%1.65亿26.67%7.89亿
管理费用 14.58%9,851.74万-1.17%4.07亿-1.64%2.83亿-1.97%1.87亿-11.31%8,598.13万-8.52%4.12亿-11.15%2.88亿-6.49%1.91亿-4.50%9,694.72万19.30%4.5亿
财务费用 88.70%-114.85万79.37%-2,840.41万56.25%-2,888万69.76%-2,068.09万65.70%-1,015.96万32.79%-1.38亿63.23%-6,600.92万66.44%-6,837.96万-1,234.45%-2,962.12万-5,094.62%-2.05亿
-利息费用 35.38%489.78万7.67%1,942.79万-1.68%1,310.71万-3.48%808.6万-3.21%361.78万-30.03%1,804.42万-30.69%1,333.11万-19.90%837.79万-35.68%373.79万-0.76%2,578.77万
-利息收入 -15.85%-1,773.03万39.63%-9,314.15万35.99%-6,718.45万46.11%-4,643.71万56.45%-1,530.38万-27.59%-1.54亿-134.51%-1.05亿-399.95%-8,617.66万-1,536.71%-3,514.27万-452.11%-1.21亿
研发费用 4.15%2.15亿-2.72%9.51亿-3.02%6.54亿-5.54%4.2亿0.40%2.06亿7.73%9.78亿7.56%6.74亿9.29%4.44亿10.53%2.06亿31.13%9.08亿
信用减值损失 137.55%762.57万-26.81%-1.82亿-42.38%-1.4亿-31.53%-9,178.98万29.80%-2,030.56万-33.67%-1.43亿-74.58%-9,823.5万-136.26%-6,978.52万-1,334.93%-2,892.6万-57.12%-1.07亿
资产减值损失 62.81%-329.6万-5.99%-5,171.39万66.05%-1,595.57万41.32%-2,083.09万-57.63%-886.2万-20.77%-4,879.19万-8.66%-4,699.98万18.94%-3,549.85万54.63%-562.21万-135.10%-4,039.93万
非经营性净收益
公允价值变动净收益 -----173.54%-65.14万------------1,313.58%88.58万-------------354.28%-7.3万
投资净收益 -43.17%1,834.26万6.35%1.42亿4.48%1.07亿-17.43%5,418.65万-17.14%3,227.66万-26.55%1.33亿-16.84%1.02亿-16.34%6,562.45万42.54%3,895.32万99.83%1.82亿
-其中:对联营合营企业的投资收益 -74.43%538.14万-11.33%7,636.56万3.55%5,392.21万-4.32%2,725.06万67.94%2,104.34万18.56%8,612.24万20.28%5,207.35万8.21%2,847.96万28.32%1,253.01万211.41%7,264.19万
资产处置收益 2,529.46%6.2万280.01%93.44万102.49%1.34万99.57%-2,551.69-108.98%-2,553.69-232.19%-51.91万-356.43%-53.62万-389.05%-59.41万-86.05%2.84万66.54%39.27万
其他收益 -28.29%7,053.49万15.92%3.12亿26.51%2.27亿37.61%1.66亿78.71%9,836.44万-7.21%2.69亿-12.50%1.79亿-11.35%1.21亿12.15%5,504.03万16.24%2.9亿
营业利润 -58.87%5,035.41万-58.20%5.02亿-38.83%4.66亿-32.70%3.76亿-19.50%1.22亿1.30%12亿1.42%7.62亿0.67%5.58亿50.99%1.52亿35.83%11.85亿
加:营业外收入 940.32%30.38万770.01%922.61万1,120.74%913.45万596.01%426.18万-94.07%2.92万-40.11%106.05万-49.79%74.83万-56.33%61.23万-64.05%49.27万1,226.46%177.07万
减:营业外支出 753.71%295.05万380.48%1,337.38万403.74%861.24万274.16%271.37万-31.55%34.56万-26.14%278.34万-1.72%170.97万-44.00%72.53万-17.46%50.49万90.01%376.85万
利润总额 -60.93%4,770.75万-58.49%4.97亿-38.69%4.67亿-32.41%3.77亿-19.70%1.22亿1.33%11.98亿1.32%7.62亿0.63%5.58亿49.85%1.52亿35.89%11.83亿
减:所得税费用 -1,641.85%-2,705.36万-18.18%3,918.59万-16.29%2,831.97万-37.45%2,160.89万-77.42%175.46万-19.86%4,789.17万-27.51%3,382.88万-1.40%3,454.8万46.53%777.13万-5.28%5,975.83万
净利润 -37.88%7,476.11万-60.17%4.58亿-39.73%4.39亿-32.07%3.56亿-16.59%1.2亿2.45%11.51亿3.23%7.28亿0.76%5.24亿50.04%1.44亿39.10%11.23亿
持续经营净利润 -37.88%7,476.11万-60.17%4.58亿-39.73%4.39亿-32.07%3.56亿-16.59%1.2亿2.45%11.51亿3.23%7.28亿0.76%5.24亿50.04%1.44亿39.10%11.23亿
减:少数股东损益 -68.84%7.83万-49.90%1,683.08万-36.48%698.11万-75.86%173.62万122.10%25.14万58.11%3,359.17万-4.55%1,099.08万-21.40%719.28万-130.15%-113.74万126.42%2,124.59万
归属于母公司所有者的净利润 -37.81%7,468.28万-60.48%4.41亿-39.78%4.32亿-31.46%3.54亿-17.42%1.2亿1.38%11.17亿3.36%7.17亿1.16%5.17亿57.39%1.45亿38.08%11.02亿
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%1.421.11%0.91-2.99%0.6538.46%0.1829.73%1.44
稀释每股收益 -33.33%0.1-60.56%0.56-39.56%0.55-30.77%0.45-16.67%0.15-0.70%1.421.11%0.91-2.99%0.6538.46%0.1831.19%1.43
其他综合收益 -1,949.14%-3,805.51万-1,924.57%-3,074.66万-104.17%-109.77万433.71%1,864.1万72.99%-185.71万-72.19%168.51万57.50%2,632.81万-137.73%-558.61万-4,845.68%-687.62万2,675.88%605.9万
归属于母公司所有者的其他综合收益总额 -1,948.97%-3,773.9万-2,034.08%-3,099.66万-103.78%-99.54万433.94%1,868.83万74.14%-184.19万-73.66%160.26万57.02%2,632.64万-137.52%-559.64万-5,435.52%-712.34万2,348.02%608.36万
归属于少数股东的其他综合收益总额 -1,970.24%-31.62万202.94%24.99万-6,137.64%-10.23万-558.57%-4.72万-106.18%-1.53万435.04%8.25万103.36%1,693.89109.46%1.03万2,489.29%24.73万-169.56%-2.46万
综合收益总额 -69.02%3,670.6万-62.89%4.28亿-41.98%4.37亿-27.74%3.74亿-13.77%1.18亿2.05%11.52亿4.49%7.54亿-3.07%5.18亿43.09%1.37亿39.90%11.29亿
归属于母公司所有者的综合收益总额 -68.76%3,694.38万-63.30%4.1亿-42.05%4.31亿-27.06%3.73亿-14.50%1.18亿0.97%11.19亿4.63%7.43亿-2.78%5.11亿49.89%1.38亿38.89%11.08亿
归属于少数股东的综合收益总额 -200.74%-23.78万-49.28%1,708.07万-37.42%687.88万-76.55%168.89万126.52%23.61万58.68%3,367.42万-4.12%1,099.25万-20.34%720.31万-123.66%-89.01万125.31%2,122.13万
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
会计师事务所 ------------------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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