滬深市場個股詳情

688015 交控科技

添加自選
  • 18.22
  • -0.94-4.91%
已收盤 04/30 15:00 (北京)
34.38億總市值37.64市盈率TTM

交控科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
43.31%4.23億
-19.17%19.95億
-18.39%11.97億
-19.35%7.55億
-23.95%2.95億
-4.43%24.68億
-14.92%14.67億
-10.38%9.36億
6.76%3.88億
27.44%25.82億
營業收入
43.31%4.23億
-19.17%19.95億
-18.39%11.97億
-19.35%7.55億
-23.95%2.95億
-4.43%24.68億
-14.92%14.67億
-10.38%9.36億
6.76%3.88億
27.44%25.82億
營業總成本
30.56%4.07億
-12.36%19.14億
-13.43%11.74億
-13.56%7.38億
-17.28%3.11億
-4.93%21.84億
-12.45%13.57億
-8.34%8.54億
10.35%3.77億
27.39%22.97億
營業成本
54.53%2.93億
-14.12%13.16億
-14.39%7.92億
-15.82%4.94億
-23.99%1.9億
-7.88%15.32億
-19.90%9.25億
-16.32%5.87億
3.87%2.5億
21.34%16.64億
營業稅金及附加
-33.02%209.69萬
-2.20%1,773.72萬
-13.77%1,047.51萬
-8.42%654.91萬
-9.47%313.07萬
-3.94%1,813.58萬
-4.44%1,214.74萬
35.19%715.14萬
19.80%345.84萬
18.42%1,888萬
銷售費用
8.54%979.47萬
-0.65%6,395.06萬
-14.26%3,398.92萬
-9.97%2,177.75萬
-32.23%902.43萬
-10.65%6,437.04萬
5.51%3,964.15萬
17.20%2,418.92萬
53.21%1,331.57萬
34.95%7,204.09萬
管理費用
-2.45%4,763.53萬
-9.19%2.41億
-20.37%1.48億
-17.77%9,632.8萬
-16.06%4,883.27萬
-1.71%2.65億
5.01%1.86億
7.65%1.17億
16.00%5,817.75萬
39.46%2.7億
財務費用
-1,018.53%-57.82萬
-636.25%-591.48萬
-2,050.83%-578.56萬
-744.76%-435.03萬
102.77%6.29萬
-157.67%-80.34萬
-36.67%29.66萬
276.69%67.47萬
-18.77%-227.43萬
138.73%139.31萬
-利息費用
-30.98%90.04萬
-24.34%461.93萬
-24.36%361.4萬
-24.89%250.66萬
-24.57%130.46萬
-34.85%610.55萬
-23.67%477.79萬
-24.94%333.74萬
2.92%172.97萬
396.84%937.2萬
-利息收入
1.27%-306.78萬
4.51%-1,629.5萬
-2.41%-1,366.36萬
-28.41%-1,057.02萬
36.33%-310.71萬
-12.54%-1,706.43萬
-24.25%-1,334.15萬
-1.18%-823.19萬
0.00%-487.96萬
-13.77%-1,516.22萬
研發費用
-10.18%5,450.52萬
-7.68%2.81億
1.24%1.95億
4.94%1.24億
11.88%6,068.53萬
12.18%3.05億
16.04%1.93億
22.68%1.18億
32.04%5,424.16萬
56.84%2.72億
信用減值損失
-176.69%-1,015.66萬
54.73%-3,889.3萬
5.98%-1,513.1萬
-0.10%-1,218.03萬
1,571.97%1,324.43萬
-215.44%-8,590.55萬
18.77%-1,609.26萬
21.81%-1,216.76萬
65.06%-89.98萬
-23.18%-2,723.33萬
資產減值損失
-652.91%-130.99萬
49.37%-538.65萬
11.01%-87.74萬
320.42%85.09萬
65.82%23.69萬
-1,488.25%-1,063.82萬
23.06%-98.59萬
74.27%-38.6萬
214.50%14.29萬
139.09%76.63萬
非經營性淨收益
公允價值變動淨收益
----
44.96%1,304.38萬
----
----
-60.59%62.89萬
152.02%899.81萬
--104.29萬
--133.58萬
--159.6萬
193.69%357.04萬
投資淨收益
-197.45%-337.17萬
-55.62%465.48萬
-76.42%145.9萬
52.06%581.8萬
1,189.02%346.01萬
395.53%1,048.81萬
11,952.93%618.78萬
658.01%382.62萬
2,182.00%26.84萬
-54.75%211.65萬
-其中:對聯營合營企業的投資收益
9.33%-337.17萬
-165.68%-740.49萬
-1,109.08%-1,060.07萬
-11,466.36%-624.17萬
-311.79%-371.89萬
-231.69%-278.72萬
-1,807.79%-87.68萬
-110.69%-5.4萬
-6,904.78%-90.31萬
-31.79%211.65萬
資產處置收益
--1.4萬
8,913.62%861萬
5,439.65%470.4萬
25,771.32%127.18萬
----
73.54%-9.77萬
74.82%-8.81萬
102.07%4,915.76
102.22%1,200
34.91%-36.92萬
其他收益
79.00%2,229.08萬
7.03%6,283.46萬
4.12%4,404.04萬
19.00%2,979.37萬
17.93%1,245.32萬
-10.91%5,870.83萬
-11.58%4,229.64萬
-15.72%2,503.68萬
-7.31%1,056萬
6.95%6,589.74萬
營業利潤
73.44%2,383.78萬
-52.68%1.26億
-60.02%5,725.37萬
-57.82%4,179.98萬
-41.03%1,374.39萬
-19.53%2.65億
-28.96%1.43億
-20.70%9,908.92萬
-24.87%2,330.61萬
24.04%3.3億
加:營業外收入
-93.78%1,925.37
-73.41%16.3萬
-78.96%12.85萬
-84.68%5.84萬
-90.36%3.09萬
208.72%61.33萬
108.89%61.07萬
128.21%38.12萬
256.47%32.08萬
24.62%19.86萬
減:營業外支出
-83.27%17.65萬
37.35%328.02萬
28.34%195.88萬
11.72%131.71萬
1,622.50%105.51萬
-32.28%238.83萬
-15.64%152.63萬
170.14%117.89萬
133.90%6.13萬
87.16%352.67萬
利潤總額
86.04%2,366.33萬
-53.54%1.22億
-61.05%5,542.34萬
-58.75%4,054.11萬
-46.02%1,271.97萬
-19.25%2.63億
-28.88%1.42億
-21.17%9,829.14萬
-24.19%2,356.57萬
23.59%3.26億
減:所得稅費用
2.10%336.2萬
-198.70%-470.96萬
-504.54%-576.77萬
-119.06%-288.55萬
23.20%329.28萬
-83.77%477.18萬
-92.40%142.57萬
-23.89%1,514.1萬
-60.81%267.27萬
21.89%2,940.39萬
淨利潤
115.35%2,030.13萬
-50.86%1.27億
-56.56%6,119.1萬
-47.77%4,342.66萬
-54.88%942.7萬
-12.86%2.59億
-22.31%1.41億
-20.65%8,315.04萬
-13.90%2,089.3萬
23.76%2.97億
持續經營淨利潤
115.35%2,030.13萬
-50.86%1.27億
-56.56%6,119.1萬
-47.77%4,342.66萬
-54.88%942.7萬
-12.86%2.59億
-22.31%1.41億
-20.65%8,315.04萬
-13.90%2,089.3萬
23.76%2.97億
減：少數股東損益
1,234.35%788.62萬
30.53%3,813.06萬
20,038.85%1,581.86萬
585.78%1,195.16萬
33.25%-69.52萬
395.87%2,921.15萬
128.15%7.85萬
212.70%174.28萬
-234.36%-104.15萬
90.43%589.1萬
歸屬于母公司所有者的淨利潤
22.65%1,241.51萬
-61.22%8,898.79萬
-67.77%4,537.25萬
-61.34%3,147.49萬
-53.85%1,012.22萬
-21.14%2.29億
-22.48%1.41億
-23.45%8,140.76萬
-10.75%2,193.45萬
22.89%2.91億
每股收益
基本每股收益
40.00%0.07
-61.48%0.47
-68.00%0.24
-61.36%0.17
-58.33%0.05
-30.29%1.22
-32.43%0.75
-33.33%0.44
-20.00%0.12
18.24%1.75
稀釋每股收益
40.00%0.07
-61.16%0.47
-67.57%0.24
-60.47%0.17
-58.33%0.05
-30.06%1.21
-32.73%0.74
-34.85%0.43
-20.00%0.12
17.69%1.73
其他綜合收益
-18.69%-2.7萬
-136.68%-4.33萬
-98.48%4,021.33
4.58%6.11萬
-150.75%-2.28萬
3,711.21%11.81萬
90.28%26.4萬
-55.02%5.85萬
-105.89%-9,080.32
102.43%3,099.81
歸屬于母公司所有者的其他綜合收益總額
-18.69%-2.7萬
-136.68%-4.33萬
-98.48%4,021.33
4.58%6.11萬
-150.75%-2.28萬
3,711.21%11.81萬
90.28%26.4萬
-55.02%5.85萬
-105.89%-9,080.32
102.43%3,099.81
綜合收益總額
115.59%2,027.43萬
-50.90%1.27億
-56.64%6,119.51萬
-47.74%4,348.77萬
-54.97%940.42萬
-12.82%2.59億
-22.23%1.41億
-20.70%8,320.88萬
-14.48%2,088.39萬
23.83%2.97億
歸屬于母公司所有者的綜合收益總額
22.66%1,238.81萬
-61.26%8,894.45萬
-67.83%4,537.65萬
-61.29%3,153.61萬
-53.94%1,009.94萬
-21.10%2.3億
-22.39%1.41億
-23.49%8,146.61萬
-11.34%2,192.54萬
22.96%2.91億
歸屬於少數股東的綜合收益總額
1,234.35%788.62萬
30.53%3,813.06萬
20,038.85%1,581.86萬
585.78%1,195.16萬
33.25%-69.52萬
395.87%2,921.15萬
128.15%7.85萬
212.70%174.28萬
-234.36%-104.15萬
90.43%589.1萬
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
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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
營業總收入 43.31%4.23億-19.17%19.95億-18.39%11.97億-19.35%7.55億-23.95%2.95億-4.43%24.68億-14.92%14.67億-10.38%9.36億6.76%3.88億27.44%25.82億
營業收入 43.31%4.23億-19.17%19.95億-18.39%11.97億-19.35%7.55億-23.95%2.95億-4.43%24.68億-14.92%14.67億-10.38%9.36億6.76%3.88億27.44%25.82億
營業總成本 30.56%4.07億-12.36%19.14億-13.43%11.74億-13.56%7.38億-17.28%3.11億-4.93%21.84億-12.45%13.57億-8.34%8.54億10.35%3.77億27.39%22.97億
營業成本 54.53%2.93億-14.12%13.16億-14.39%7.92億-15.82%4.94億-23.99%1.9億-7.88%15.32億-19.90%9.25億-16.32%5.87億3.87%2.5億21.34%16.64億
營業稅金及附加 -33.02%209.69萬-2.20%1,773.72萬-13.77%1,047.51萬-8.42%654.91萬-9.47%313.07萬-3.94%1,813.58萬-4.44%1,214.74萬35.19%715.14萬19.80%345.84萬18.42%1,888萬
銷售費用 8.54%979.47萬-0.65%6,395.06萬-14.26%3,398.92萬-9.97%2,177.75萬-32.23%902.43萬-10.65%6,437.04萬5.51%3,964.15萬17.20%2,418.92萬53.21%1,331.57萬34.95%7,204.09萬
管理費用 -2.45%4,763.53萬-9.19%2.41億-20.37%1.48億-17.77%9,632.8萬-16.06%4,883.27萬-1.71%2.65億5.01%1.86億7.65%1.17億16.00%5,817.75萬39.46%2.7億
財務費用 -1,018.53%-57.82萬-636.25%-591.48萬-2,050.83%-578.56萬-744.76%-435.03萬102.77%6.29萬-157.67%-80.34萬-36.67%29.66萬276.69%67.47萬-18.77%-227.43萬138.73%139.31萬
-利息費用 -30.98%90.04萬-24.34%461.93萬-24.36%361.4萬-24.89%250.66萬-24.57%130.46萬-34.85%610.55萬-23.67%477.79萬-24.94%333.74萬2.92%172.97萬396.84%937.2萬
-利息收入 1.27%-306.78萬4.51%-1,629.5萬-2.41%-1,366.36萬-28.41%-1,057.02萬36.33%-310.71萬-12.54%-1,706.43萬-24.25%-1,334.15萬-1.18%-823.19萬0.00%-487.96萬-13.77%-1,516.22萬
研發費用 -10.18%5,450.52萬-7.68%2.81億1.24%1.95億4.94%1.24億11.88%6,068.53萬12.18%3.05億16.04%1.93億22.68%1.18億32.04%5,424.16萬56.84%2.72億
信用減值損失 -176.69%-1,015.66萬54.73%-3,889.3萬5.98%-1,513.1萬-0.10%-1,218.03萬1,571.97%1,324.43萬-215.44%-8,590.55萬18.77%-1,609.26萬21.81%-1,216.76萬65.06%-89.98萬-23.18%-2,723.33萬
資產減值損失 -652.91%-130.99萬49.37%-538.65萬11.01%-87.74萬320.42%85.09萬65.82%23.69萬-1,488.25%-1,063.82萬23.06%-98.59萬74.27%-38.6萬214.50%14.29萬139.09%76.63萬
非經營性淨收益
公允價值變動淨收益 ----44.96%1,304.38萬---------60.59%62.89萬152.02%899.81萬--104.29萬--133.58萬--159.6萬193.69%357.04萬
投資淨收益 -197.45%-337.17萬-55.62%465.48萬-76.42%145.9萬52.06%581.8萬1,189.02%346.01萬395.53%1,048.81萬11,952.93%618.78萬658.01%382.62萬2,182.00%26.84萬-54.75%211.65萬
-其中:對聯營合營企業的投資收益 9.33%-337.17萬-165.68%-740.49萬-1,109.08%-1,060.07萬-11,466.36%-624.17萬-311.79%-371.89萬-231.69%-278.72萬-1,807.79%-87.68萬-110.69%-5.4萬-6,904.78%-90.31萬-31.79%211.65萬
資產處置收益 --1.4萬8,913.62%861萬5,439.65%470.4萬25,771.32%127.18萬----73.54%-9.77萬74.82%-8.81萬102.07%4,915.76102.22%1,20034.91%-36.92萬
其他收益 79.00%2,229.08萬7.03%6,283.46萬4.12%4,404.04萬19.00%2,979.37萬17.93%1,245.32萬-10.91%5,870.83萬-11.58%4,229.64萬-15.72%2,503.68萬-7.31%1,056萬6.95%6,589.74萬
營業利潤 73.44%2,383.78萬-52.68%1.26億-60.02%5,725.37萬-57.82%4,179.98萬-41.03%1,374.39萬-19.53%2.65億-28.96%1.43億-20.70%9,908.92萬-24.87%2,330.61萬24.04%3.3億
加:營業外收入 -93.78%1,925.37-73.41%16.3萬-78.96%12.85萬-84.68%5.84萬-90.36%3.09萬208.72%61.33萬108.89%61.07萬128.21%38.12萬256.47%32.08萬24.62%19.86萬
減:營業外支出 -83.27%17.65萬37.35%328.02萬28.34%195.88萬11.72%131.71萬1,622.50%105.51萬-32.28%238.83萬-15.64%152.63萬170.14%117.89萬133.90%6.13萬87.16%352.67萬
利潤總額 86.04%2,366.33萬-53.54%1.22億-61.05%5,542.34萬-58.75%4,054.11萬-46.02%1,271.97萬-19.25%2.63億-28.88%1.42億-21.17%9,829.14萬-24.19%2,356.57萬23.59%3.26億
減:所得稅費用 2.10%336.2萬-198.70%-470.96萬-504.54%-576.77萬-119.06%-288.55萬23.20%329.28萬-83.77%477.18萬-92.40%142.57萬-23.89%1,514.1萬-60.81%267.27萬21.89%2,940.39萬
淨利潤 115.35%2,030.13萬-50.86%1.27億-56.56%6,119.1萬-47.77%4,342.66萬-54.88%942.7萬-12.86%2.59億-22.31%1.41億-20.65%8,315.04萬-13.90%2,089.3萬23.76%2.97億
持續經營淨利潤 115.35%2,030.13萬-50.86%1.27億-56.56%6,119.1萬-47.77%4,342.66萬-54.88%942.7萬-12.86%2.59億-22.31%1.41億-20.65%8,315.04萬-13.90%2,089.3萬23.76%2.97億
減：少數股東損益 1,234.35%788.62萬30.53%3,813.06萬20,038.85%1,581.86萬585.78%1,195.16萬33.25%-69.52萬395.87%2,921.15萬128.15%7.85萬212.70%174.28萬-234.36%-104.15萬90.43%589.1萬
歸屬于母公司所有者的淨利潤 22.65%1,241.51萬-61.22%8,898.79萬-67.77%4,537.25萬-61.34%3,147.49萬-53.85%1,012.22萬-21.14%2.29億-22.48%1.41億-23.45%8,140.76萬-10.75%2,193.45萬22.89%2.91億
每股收益
基本每股收益 40.00%0.07-61.48%0.47-68.00%0.24-61.36%0.17-58.33%0.05-30.29%1.22-32.43%0.75-33.33%0.44-20.00%0.1218.24%1.75
稀釋每股收益 40.00%0.07-61.16%0.47-67.57%0.24-60.47%0.17-58.33%0.05-30.06%1.21-32.73%0.74-34.85%0.43-20.00%0.1217.69%1.73
其他綜合收益 -18.69%-2.7萬-136.68%-4.33萬-98.48%4,021.334.58%6.11萬-150.75%-2.28萬3,711.21%11.81萬90.28%26.4萬-55.02%5.85萬-105.89%-9,080.32102.43%3,099.81
歸屬于母公司所有者的其他綜合收益總額 -18.69%-2.7萬-136.68%-4.33萬-98.48%4,021.334.58%6.11萬-150.75%-2.28萬3,711.21%11.81萬90.28%26.4萬-55.02%5.85萬-105.89%-9,080.32102.43%3,099.81
綜合收益總額 115.59%2,027.43萬-50.90%1.27億-56.64%6,119.51萬-47.74%4,348.77萬-54.97%940.42萬-12.82%2.59億-22.23%1.41億-20.70%8,320.88萬-14.48%2,088.39萬23.83%2.97億
歸屬于母公司所有者的綜合收益總額 22.66%1,238.81萬-61.26%8,894.45萬-67.83%4,537.65萬-61.29%3,153.61萬-53.94%1,009.94萬-21.10%2.3億-22.39%1.41億-23.49%8,146.61萬-11.34%2,192.54萬22.96%2.91億
歸屬於少數股東的綜合收益總額 1,234.35%788.62萬30.53%3,813.06萬20,038.85%1,581.86萬585.78%1,195.16萬33.25%-69.52萬395.87%2,921.15萬128.15%7.85萬212.70%174.28萬-234.36%-104.15萬90.43%589.1萬
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 ----------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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