中商官网
研究报告
中控技术（688777）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 9139000000.0000 | 6.02 | 1200000000.0000 | 1.27 | 1198000000.0000 | 1.27 | 1151000000.0000 | 2.49 |
| 2025-03-31 | 1607000000.0000 | -7.54 | 122000000.0000 | -19.74 | 122000000.0000 | -19.74 | 120000000.0000 | -16.67 |
| 2024-06-30 | 4252000000.0000 | 16.78 | 558000000.0000 | 0.54 | 558000000.0000 | 0.54 | 524000000.0000 | 0.77 |
| 2024-09-30 | 6337000000.0000 | 11.59 | 762000000.0000 | 1.33 | 762000000.0000 | 1.33 | 728000000.0000 | 3.26 |
| 2024-03-31 | 1738000000.0000 | 20.19 | 152000000.0000 | 50.50 | 152000000.0000 | 50.50 | 144000000.0000 | 49.74 |
| 2023-12-31 | 8620000000.0000 | 30.13 | 1185000000.0000 | 35.89 | 1183000000.0000 | 35.98 | 1123000000.0000 | 39.16 |
| 2023-09-30 | 5679000000.0000 | 34.35 | 752000000.0000 | 41.62 | 752000000.0000 | 42.16 | 705000000.0000 | 46.88 |
| 2023-03-31 | 1446000000.0000 | 47.40 | 101000000.0000 | 46.53 | 101000000.0000 | 47.26 | 96168600.0000 | 57.80 |
| 2023-06-30 | 3641000000.0000 | 36.52 | 555000000.0000 | 60.40 | 555000000.0000 | 60.87 | 520000000.0000 | 62.50 |
| 2022-12-31 | 6624000000.0000 | 46.58 | 872000000.0000 | 36.46 | 870000000.0000 | 37.22 | 807000000.0000 | 37.01 |
| 2022-09-30 | 4227000000.0000 | 44.66 | 531000000.0000 | 50.85 | 529000000.0000 | 50.71 | 480000000.0000 | 43.71 |
| 2022-06-30 | 2667000000.0000 | 45.50 | 346000000.0000 | 56.56 | 345000000.0000 | 56.82 | 320000000.0000 | 51.66 |
| 2022-03-31 | 981000000.0000 | 34.57 | 68929500.0000 | 71.22 | 68588400.0000 | 72.62 | 60945100.0000 | 71.18 |
| 2021-12-31 | 4519000000.0000 | 43.05 | 639000000.0000 | 36.83 | 634000000.0000 | 36.34 | 589000000.0000 | 36.98 |
| 2021-09-30 | 2922000000.0000 | 41.23 | 352000000.0000 | 32.33 | 351000000.0000 | 32.95 | 334000000.0000 | 35.77 |
| 2021-06-30 | 1833000000.0000 | 51.24 | 221000000.0000 | 45.39 | 220000000.0000 | 45.70 | 211000000.0000 | 50.71 |
| 2021-03-31 | 729000000.0000 | 146.28 | 40257000.0000 | -202.73 | 39734400.0000 | -201.32 | 35603300.0000 | -197.55 |
| 2020-09-30 | 2069000000.0000 | 22.57 | 266000000.0000 | 14.16 | 264000000.0000 | 10.46 | 246000000.0000 | 11.31 |
| 2020-12-31 | 3159000000.0000 | 24.52 | 467000000.0000 | 16.46 | 465000000.0000 | 14.25 | 430000000.0000 | 15.90 |
| 2020-03-31 | 296000000.0000 | -43.73 | -39186600.0000 | -139.19 | -39218500.0000 | -139.22 | -36496700.0000 | -140.31 |
| 2020-06-30 | 1212000000.0000 | -- | 152000000.0000 | -- | 151000000.0000 | -- | 140000000.0000 | -- |
| 2019-12-31 | 2537000000.0000 | 18.94 | 401000000.0000 | 27.30 | 407000000.0000 | 29.21 | 371000000.0000 | 28.82 |
| 2019-09-30 | 1688000000.0000 | -- | 233000000.0000 | -- | 239000000.0000 | -- | 221000000.0000 | -- |
| 2017-12-31 | 1715000000.0000 | 15.57 | 189000000.0000 | -1155.05 | 190000000.0000 | 211.43 | 169000000.0000 | 233.89 |
| 2019-03-31 | 526000000.0000 | -- | 100000000.0000 | -- | 100000000.0000 | -- | 90531900.0000 | -- |
| 2018-12-31 | 2133000000.0000 | 24.37 | 315000000.0000 | 66.67 | 315000000.0000 | 65.79 | 288000000.0000 | 70.41 |
| 2016-12-31 | 1484000000.0000 | -- | -17913900.0000 | -∞ | 61008100.0000 | -- | 50615100.0000 | -- |
| 2025-06-30 | 3830000000.0000 | -9.92 | 376000000.0000 | -32.62 | 377000000.0000 | -32.44 | 356000000.0000 | -32.06 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 8.73 | 13.11 | 6.54 | 11.1400 | 1.6800 | 3.16 | 0.50 |
| 2025-03 | -0.50 | 7.59 | 0.67 | 1.1600 | 0.3400 | 1.93 | 0.09 |
| 2024-06 | 8.75 | 13.12 | 3.20 | 5.1800 | 0.7500 | 3.12 | 0.24 |
| 2024-09 | 7.61 | 12.02 | 4.40 | 7.2100 | 1.1300 | 3.11 | 0.37 |
| 2024-03 | 3.34 | 8.75 | 0.87 | 1.4700 | 0.3100 | 2.75 | 0.10 |
| 2023-12 | 8.27 | 13.72 | 6.62 | 13.7000 | 1.5000 | 4.09 | 0.48 |
| 2023-09 | 7.47 | 13.24 | 4.23 | 9.1200 | 0.9600 | 3.63 | 0.32 |
| 2023-03 | 1.66 | 6.98 | 0.76 | 1.7400 | 0.2500 | 3.22 | 0.11 |
| 2023-06 | 9.34 | 15.24 | 3.25 | 7.5600 | 0.6300 | 3.66 | 0.21 |
| 2022-12 | 8.03 | 13.13 | 6.66 | 16.4400 | 1.2600 | 4.77 | 0.51 |
| 2022-09 | 6.67 | 12.51 | 4.42 | 10.0800 | 0.7700 | 4.42 | 0.35 |
| 2022-06 | 7.54 | 12.94 | 3.12 | 6.7600 | 0.5100 | 4.64 | 0.24 |
| 2022-03 | 1.94 | 6.99 | 0.67 | 1.3100 | 0.1900 | 3.69 | 0.10 |
| 2021-12 | 7.48 | 14.03 | 6.13 | 13.7900 | 1.0700 | 5.14 | 0.44 |
| 2021-09 | 4.79 | 12.01 | 3.76 | 7.9000 | 0.7100 | 4.33 | 0.31 |
| 2021-06 | 5.29 | 12.00 | 2.60 | 5.1500 | 0.4900 | 4.35 | 0.22 |
| 2021-03 | -1.10 | 5.45 | 0.48 | 0.8700 | 0.2100 | 3.65 | 0.09 |
| 2020-09 | 6.72 | 12.76 | 4.50 | 12.2900 | 0.6700 | 3.26 | 0.35 |
| 2020-12 | 7.79 | 14.72 | 5.66 | 19.2100 | 0.9900 | 4.23 | 0.38 |
| 2020-03 | -22.30 | -13.25 | -0.81 | -2.0100 | -- | -- | 0.06 |
| 2020-06 | 6.52 | 12.46 | 2.83 | 7.2500 | 0.4100 | 2.95 | 0.23 |
| 2019-12 | 7.69 | 16.04 | 8.03 | 25.8000 | 1.0400 | 3.42 | 0.50 |
| 2019-09 | 5.09 | 14.16 | 5.13 | -- | 0.6800 | 3.01 | 0.36 |
| 2017-12 | 4.02 | 11.08 | 6.29 | 17.5800 | 1.0500 | 2.37 | 0.57 |
| 2019-03 | 100.00 | 19.01 | -- | -- | -- | -- | -- |
| 2018-12 | 7.13 | 14.77 | 8.53 | 28.1400 | 1.0900 | 3.04 | 0.58 |
| 2016-12 | -1.15 | 4.11 | 2.29 | 6.1900 | 1.1100 | 1.97 | 0.56 |
| 2025-06 | 4.05 | 9.84 | 2.12 | -- | -- | -- | 0.22 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 43.06 | 56.94 | 1.8900 | 1.4200 |
| 2025-03 | 41.63 | 58.37 | 1.9600 | 1.4300 |
| 2024-06 | 43.33 | 56.67 | 1.9100 | 1.3600 |
| 2024-09 | 41.88 | 58.12 | 1.9600 | 1.4000 |
| 2024-03 | 42.70 | 57.30 | 2.0400 | 1.4700 |
| 2023-12 | 44.41 | 55.59 | 2.0700 | 1.4900 |
| 2023-09 | 46.32 | 53.68 | 2.0100 | 1.4200 |
| 2023-03 | 59.03 | 40.97 | 1.5200 | 0.9000 |
| 2023-06 | 45.20 | 54.80 | 1.9900 | 1.3900 |
| 2022-12 | 59.30 | 40.70 | 1.5100 | 0.9200 |
| 2022-09 | 58.69 | 41.31 | 1.6600 | 0.9700 |
| 2022-06 | 57.06 | 42.94 | 1.7200 | 1.0200 |
| 2022-03 | 54.83 | 45.17 | 1.7400 | 1.0700 |
| 2021-12 | 55.73 | 44.27 | 1.7100 | 1.0800 |
| 2021-09 | 54.15 | 45.85 | 1.7700 | 1.1100 |
| 2021-06 | 50.99 | 49.01 | 1.8900 | 1.2300 |
| 2021-03 | 50.15 | 49.86 | 1.9200 | 1.2700 |
| 2020-09 | 63.35 | 36.65 | 1.4900 | 0.8400 |
| 2020-12 | 50.91 | 49.09 | 1.8900 | 1.3100 |
| 2020-03 | 62.09 | 37.91 | -- | -- |
| 2020-06 | 62.01 | 37.99 | 1.5200 | 0.8900 |
| 2019-12 | 63.51 | 36.49 | 1.4700 | 0.9700 |
| 2019-09 | 63.92 | 36.08 | 1.4500 | 0.8900 |
| 2017-12 | 70.11 | 29.89 | 1.2700 | 0.6500 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 67.98 | 32.05 | 1.3400 | 0.6300 |
| 2016-12 | 66.83 | 33.17 | 1.3200 | 0.7000 |
| 2025-06 | 42.31 | 57.69 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 8341000000.0000 | 794000000.0000 | 412000000.0000 | -2978000.0000 |
| 2025-03 | 1615000000.0000 | 174000000.0000 | 85981300.0000 | -10159600.0000 |
| 2024-06 | 3880000000.0000 | 345000000.0000 | 191000000.0000 | 11383600.0000 |
| 2024-09 | 5855000000.0000 | 522000000.0000 | 288000000.0000 | -66009200.0000 |
| 2024-03 | 1680000000.0000 | 165000000.0000 | 96947200.0000 | -29621200.0000 |
| 2023-12 | 7907000000.0000 | 789000000.0000 | 450000000.0000 | -97313100.0000 |
| 2023-09 | 5255000000.0000 | 528000000.0000 | 324000000.0000 | -180000000.0000 |
| 2023-03 | 1422000000.0000 | 148000000.0000 | 102000000.0000 | 2611100.0000 |
| 2023-06 | 3301000000.0000 | 339000000.0000 | 204000000.0000 | -186000000.0000 |
| 2022-12 | 6092000000.0000 | 623000000.0000 | 377000000.0000 | 7718500.0000 |
| 2022-09 | 3945000000.0000 | 445000000.0000 | 275000000.0000 | 2034100.0000 |
| 2022-06 | 2466000000.0000 | 279000000.0000 | 181000000.0000 | 1159400.0000 |
| 2022-03 | 962000000.0000 | 130000000.0000 | 83278200.0000 | 2929400.0000 |
| 2021-12 | 4181000000.0000 | 535000000.0000 | 300000000.0000 | 5418700.0000 |
| 2021-09 | 2782000000.0000 | 384000000.0000 | 203000000.0000 | 4325700.0000 |
| 2021-06 | 1736000000.0000 | 245000000.0000 | 126000000.0000 | 2911400.0000 |
| 2021-03 | 737000000.0000 | 117000000.0000 | 53373300.0000 | 3027600.0000 |
| 2020-09 | 1930000000.0000 | 325000000.0000 | 196000000.0000 | 7709700.0000 |
| 2020-12 | 2913000000.0000 | 461000000.0000 | 279000000.0000 | 15862900.0000 |
| 2020-03 | 362000000.0000 | 80194600.0000 | 58138700.0000 | -890900.0000 |
| 2020-06 | 1133000000.0000 | 202000000.0000 | 124000000.0000 | 1213100.0000 |
| 2019-12 | 2342000000.0000 | 441000000.0000 | 233000000.0000 | -1966500.0000 |
| 2019-09 | 1602000000.0000 | 325000000.0000 | 155000000.0000 | 432500.0000 |
| 2017-12 | 1646000000.0000 | 300000000.0000 | 155000000.0000 | 441200.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 1981000000.0000 | 366000000.0000 | 169000000.0000 | 682000.0000 |
| 2016-12 | 1501000000.0000 | 256000000.0000 | 140000000.0000 | 6862000.0000 |
| 2025-06 | 3675000000.0000 | 351000000.0000 | 187000000.0000 | 21481800.0000 |