沪深市场个股详情

688015 交控科技

添加自选
  • 18.22
  • -0.94-4.91%
已收盘 04/30 15:00 (北京)
34.38亿总市值37.64市盈率TTM

交控科技关键统计数据

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
43.31%4.23亿
-19.17%19.95亿
-18.39%11.97亿
-19.35%7.55亿
-23.95%2.95亿
-4.43%24.68亿
-14.92%14.67亿
-10.38%9.36亿
6.76%3.88亿
27.44%25.82亿
营业收入
43.31%4.23亿
-19.17%19.95亿
-18.39%11.97亿
-19.35%7.55亿
-23.95%2.95亿
-4.43%24.68亿
-14.92%14.67亿
-10.38%9.36亿
6.76%3.88亿
27.44%25.82亿
营业总成本
30.56%4.07亿
-12.36%19.14亿
-13.43%11.74亿
-13.56%7.38亿
-17.28%3.11亿
-4.93%21.84亿
-12.45%13.57亿
-8.34%8.54亿
10.35%3.77亿
27.39%22.97亿
营业成本
54.53%2.93亿
-14.12%13.16亿
-14.39%7.92亿
-15.82%4.94亿
-23.99%1.9亿
-7.88%15.32亿
-19.90%9.25亿
-16.32%5.87亿
3.87%2.5亿
21.34%16.64亿
营业税金及附加
-33.02%209.69万
-2.20%1,773.72万
-13.77%1,047.51万
-8.42%654.91万
-9.47%313.07万
-3.94%1,813.58万
-4.44%1,214.74万
35.19%715.14万
19.80%345.84万
18.42%1,888万
销售费用
8.54%979.47万
-0.65%6,395.06万
-14.26%3,398.92万
-9.97%2,177.75万
-32.23%902.43万
-10.65%6,437.04万
5.51%3,964.15万
17.20%2,418.92万
53.21%1,331.57万
34.95%7,204.09万
管理费用
-2.45%4,763.53万
-9.19%2.41亿
-20.37%1.48亿
-17.77%9,632.8万
-16.06%4,883.27万
-1.71%2.65亿
5.01%1.86亿
7.65%1.17亿
16.00%5,817.75万
39.46%2.7亿
财务费用
-1,018.53%-57.82万
-636.25%-591.48万
-2,050.83%-578.56万
-744.76%-435.03万
102.77%6.29万
-157.67%-80.34万
-36.67%29.66万
276.69%67.47万
-18.77%-227.43万
138.73%139.31万
-利息费用
-30.98%90.04万
-24.34%461.93万
-24.36%361.4万
-24.89%250.66万
-24.57%130.46万
-34.85%610.55万
-23.67%477.79万
-24.94%333.74万
2.92%172.97万
396.84%937.2万
-利息收入
1.27%-306.78万
4.51%-1,629.5万
-2.41%-1,366.36万
-28.41%-1,057.02万
36.33%-310.71万
-12.54%-1,706.43万
-24.25%-1,334.15万
-1.18%-823.19万
0.00%-487.96万
-13.77%-1,516.22万
研发费用
-10.18%5,450.52万
-7.68%2.81亿
1.24%1.95亿
4.94%1.24亿
11.88%6,068.53万
12.18%3.05亿
16.04%1.93亿
22.68%1.18亿
32.04%5,424.16万
56.84%2.72亿
信用减值损失
-176.69%-1,015.66万
54.73%-3,889.3万
5.98%-1,513.1万
-0.10%-1,218.03万
1,571.97%1,324.43万
-215.44%-8,590.55万
18.77%-1,609.26万
21.81%-1,216.76万
65.06%-89.98万
-23.18%-2,723.33万
资产减值损失
-652.91%-130.99万
49.37%-538.65万
11.01%-87.74万
320.42%85.09万
65.82%23.69万
-1,488.25%-1,063.82万
23.06%-98.59万
74.27%-38.6万
214.50%14.29万
139.09%76.63万
非经营性净收益
公允价值变动净收益
----
44.96%1,304.38万
----
----
-60.59%62.89万
152.02%899.81万
--104.29万
--133.58万
--159.6万
193.69%357.04万
投资净收益
-197.45%-337.17万
-55.62%465.48万
-76.42%145.9万
52.06%581.8万
1,189.02%346.01万
395.53%1,048.81万
11,952.93%618.78万
658.01%382.62万
2,182.00%26.84万
-54.75%211.65万
-其中:对联营合营企业的投资收益
9.33%-337.17万
-165.68%-740.49万
-1,109.08%-1,060.07万
-11,466.36%-624.17万
-311.79%-371.89万
-231.69%-278.72万
-1,807.79%-87.68万
-110.69%-5.4万
-6,904.78%-90.31万
-31.79%211.65万
资产处置收益
--1.4万
8,913.62%861万
5,439.65%470.4万
25,771.32%127.18万
----
73.54%-9.77万
74.82%-8.81万
102.07%4,915.76
102.22%1,200
34.91%-36.92万
其他收益
79.00%2,229.08万
7.03%6,283.46万
4.12%4,404.04万
19.00%2,979.37万
17.93%1,245.32万
-10.91%5,870.83万
-11.58%4,229.64万
-15.72%2,503.68万
-7.31%1,056万
6.95%6,589.74万
营业利润
73.44%2,383.78万
-52.68%1.26亿
-60.02%5,725.37万
-57.82%4,179.98万
-41.03%1,374.39万
-19.53%2.65亿
-28.96%1.43亿
-20.70%9,908.92万
-24.87%2,330.61万
24.04%3.3亿
加:营业外收入
-93.78%1,925.37
-73.41%16.3万
-78.96%12.85万
-84.68%5.84万
-90.36%3.09万
208.72%61.33万
108.89%61.07万
128.21%38.12万
256.47%32.08万
24.62%19.86万
减:营业外支出
-83.27%17.65万
37.35%328.02万
28.34%195.88万
11.72%131.71万
1,622.50%105.51万
-32.28%238.83万
-15.64%152.63万
170.14%117.89万
133.90%6.13万
87.16%352.67万
利润总额
86.04%2,366.33万
-53.54%1.22亿
-61.05%5,542.34万
-58.75%4,054.11万
-46.02%1,271.97万
-19.25%2.63亿
-28.88%1.42亿
-21.17%9,829.14万
-24.19%2,356.57万
23.59%3.26亿
减:所得税费用
2.10%336.2万
-198.70%-470.96万
-504.54%-576.77万
-119.06%-288.55万
23.20%329.28万
-83.77%477.18万
-92.40%142.57万
-23.89%1,514.1万
-60.81%267.27万
21.89%2,940.39万
净利润
115.35%2,030.13万
-50.86%1.27亿
-56.56%6,119.1万
-47.77%4,342.66万
-54.88%942.7万
-12.86%2.59亿
-22.31%1.41亿
-20.65%8,315.04万
-13.90%2,089.3万
23.76%2.97亿
持续经营净利润
115.35%2,030.13万
-50.86%1.27亿
-56.56%6,119.1万
-47.77%4,342.66万
-54.88%942.7万
-12.86%2.59亿
-22.31%1.41亿
-20.65%8,315.04万
-13.90%2,089.3万
23.76%2.97亿
减：少数股东损益
1,234.35%788.62万
30.53%3,813.06万
20,038.85%1,581.86万
585.78%1,195.16万
33.25%-69.52万
395.87%2,921.15万
128.15%7.85万
212.70%174.28万
-234.36%-104.15万
90.43%589.1万
归属于母公司所有者的净利润
22.65%1,241.51万
-61.22%8,898.79万
-67.77%4,537.25万
-61.34%3,147.49万
-53.85%1,012.22万
-21.14%2.29亿
-22.48%1.41亿
-23.45%8,140.76万
-10.75%2,193.45万
22.89%2.91亿
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
稀释每股收益
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
其他综合收益
-18.69%-2.7万
-136.68%-4.33万
-98.48%4,021.33
4.58%6.11万
-150.75%-2.28万
3,711.21%11.81万
90.28%26.4万
-55.02%5.85万
-105.89%-9,080.32
102.43%3,099.81
归属于母公司所有者的其他综合收益总额
-18.69%-2.7万
-136.68%-4.33万
-98.48%4,021.33
4.58%6.11万
-150.75%-2.28万
3,711.21%11.81万
90.28%26.4万
-55.02%5.85万
-105.89%-9,080.32
102.43%3,099.81
综合收益总额
115.59%2,027.43万
-50.90%1.27亿
-56.64%6,119.51万
-47.74%4,348.77万
-54.97%940.42万
-12.82%2.59亿
-22.23%1.41亿
-20.70%8,320.88万
-14.48%2,088.39万
23.83%2.97亿
归属于母公司所有者的综合收益总额
22.66%1,238.81万
-61.26%8,894.45万
-67.83%4,537.65万
-61.29%3,153.61万
-53.94%1,009.94万
-21.10%2.3亿
-22.39%1.41亿
-23.49%8,146.61万
-11.34%2,192.54万
22.96%2.91亿
归属于少数股东的综合收益总额
1,234.35%788.62万
30.53%3,813.06万
20,038.85%1,581.86万
585.78%1,195.16万
33.25%-69.52万
395.87%2,921.15万
128.15%7.85万
212.70%174.28万
-234.36%-104.15万
90.43%589.1万
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
--
--
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 43.31%4.23亿-19.17%19.95亿-18.39%11.97亿-19.35%7.55亿-23.95%2.95亿-4.43%24.68亿-14.92%14.67亿-10.38%9.36亿6.76%3.88亿27.44%25.82亿
营业收入 43.31%4.23亿-19.17%19.95亿-18.39%11.97亿-19.35%7.55亿-23.95%2.95亿-4.43%24.68亿-14.92%14.67亿-10.38%9.36亿6.76%3.88亿27.44%25.82亿
营业总成本 30.56%4.07亿-12.36%19.14亿-13.43%11.74亿-13.56%7.38亿-17.28%3.11亿-4.93%21.84亿-12.45%13.57亿-8.34%8.54亿10.35%3.77亿27.39%22.97亿
营业成本 54.53%2.93亿-14.12%13.16亿-14.39%7.92亿-15.82%4.94亿-23.99%1.9亿-7.88%15.32亿-19.90%9.25亿-16.32%5.87亿3.87%2.5亿21.34%16.64亿
营业税金及附加 -33.02%209.69万-2.20%1,773.72万-13.77%1,047.51万-8.42%654.91万-9.47%313.07万-3.94%1,813.58万-4.44%1,214.74万35.19%715.14万19.80%345.84万18.42%1,888万
销售费用 8.54%979.47万-0.65%6,395.06万-14.26%3,398.92万-9.97%2,177.75万-32.23%902.43万-10.65%6,437.04万5.51%3,964.15万17.20%2,418.92万53.21%1,331.57万34.95%7,204.09万
管理费用 -2.45%4,763.53万-9.19%2.41亿-20.37%1.48亿-17.77%9,632.8万-16.06%4,883.27万-1.71%2.65亿5.01%1.86亿7.65%1.17亿16.00%5,817.75万39.46%2.7亿
财务费用 -1,018.53%-57.82万-636.25%-591.48万-2,050.83%-578.56万-744.76%-435.03万102.77%6.29万-157.67%-80.34万-36.67%29.66万276.69%67.47万-18.77%-227.43万138.73%139.31万
-利息费用 -30.98%90.04万-24.34%461.93万-24.36%361.4万-24.89%250.66万-24.57%130.46万-34.85%610.55万-23.67%477.79万-24.94%333.74万2.92%172.97万396.84%937.2万
-利息收入 1.27%-306.78万4.51%-1,629.5万-2.41%-1,366.36万-28.41%-1,057.02万36.33%-310.71万-12.54%-1,706.43万-24.25%-1,334.15万-1.18%-823.19万0.00%-487.96万-13.77%-1,516.22万
研发费用 -10.18%5,450.52万-7.68%2.81亿1.24%1.95亿4.94%1.24亿11.88%6,068.53万12.18%3.05亿16.04%1.93亿22.68%1.18亿32.04%5,424.16万56.84%2.72亿
信用减值损失 -176.69%-1,015.66万54.73%-3,889.3万5.98%-1,513.1万-0.10%-1,218.03万1,571.97%1,324.43万-215.44%-8,590.55万18.77%-1,609.26万21.81%-1,216.76万65.06%-89.98万-23.18%-2,723.33万
资产减值损失 -652.91%-130.99万49.37%-538.65万11.01%-87.74万320.42%85.09万65.82%23.69万-1,488.25%-1,063.82万23.06%-98.59万74.27%-38.6万214.50%14.29万139.09%76.63万
非经营性净收益
公允价值变动净收益 ----44.96%1,304.38万---------60.59%62.89万152.02%899.81万--104.29万--133.58万--159.6万193.69%357.04万
投资净收益 -197.45%-337.17万-55.62%465.48万-76.42%145.9万52.06%581.8万1,189.02%346.01万395.53%1,048.81万11,952.93%618.78万658.01%382.62万2,182.00%26.84万-54.75%211.65万
-其中:对联营合营企业的投资收益 9.33%-337.17万-165.68%-740.49万-1,109.08%-1,060.07万-11,466.36%-624.17万-311.79%-371.89万-231.69%-278.72万-1,807.79%-87.68万-110.69%-5.4万-6,904.78%-90.31万-31.79%211.65万
资产处置收益 --1.4万8,913.62%861万5,439.65%470.4万25,771.32%127.18万----73.54%-9.77万74.82%-8.81万102.07%4,915.76102.22%1,20034.91%-36.92万
其他收益 79.00%2,229.08万7.03%6,283.46万4.12%4,404.04万19.00%2,979.37万17.93%1,245.32万-10.91%5,870.83万-11.58%4,229.64万-15.72%2,503.68万-7.31%1,056万6.95%6,589.74万
营业利润 73.44%2,383.78万-52.68%1.26亿-60.02%5,725.37万-57.82%4,179.98万-41.03%1,374.39万-19.53%2.65亿-28.96%1.43亿-20.70%9,908.92万-24.87%2,330.61万24.04%3.3亿
加:营业外收入 -93.78%1,925.37-73.41%16.3万-78.96%12.85万-84.68%5.84万-90.36%3.09万208.72%61.33万108.89%61.07万128.21%38.12万256.47%32.08万24.62%19.86万
减:营业外支出 -83.27%17.65万37.35%328.02万28.34%195.88万11.72%131.71万1,622.50%105.51万-32.28%238.83万-15.64%152.63万170.14%117.89万133.90%6.13万87.16%352.67万
利润总额 86.04%2,366.33万-53.54%1.22亿-61.05%5,542.34万-58.75%4,054.11万-46.02%1,271.97万-19.25%2.63亿-28.88%1.42亿-21.17%9,829.14万-24.19%2,356.57万23.59%3.26亿
减:所得税费用 2.10%336.2万-198.70%-470.96万-504.54%-576.77万-119.06%-288.55万23.20%329.28万-83.77%477.18万-92.40%142.57万-23.89%1,514.1万-60.81%267.27万21.89%2,940.39万
净利润 115.35%2,030.13万-50.86%1.27亿-56.56%6,119.1万-47.77%4,342.66万-54.88%942.7万-12.86%2.59亿-22.31%1.41亿-20.65%8,315.04万-13.90%2,089.3万23.76%2.97亿
持续经营净利润 115.35%2,030.13万-50.86%1.27亿-56.56%6,119.1万-47.77%4,342.66万-54.88%942.7万-12.86%2.59亿-22.31%1.41亿-20.65%8,315.04万-13.90%2,089.3万23.76%2.97亿
减：少数股东损益 1,234.35%788.62万30.53%3,813.06万20,038.85%1,581.86万585.78%1,195.16万33.25%-69.52万395.87%2,921.15万128.15%7.85万212.70%174.28万-234.36%-104.15万90.43%589.1万
归属于母公司所有者的净利润 22.65%1,241.51万-61.22%8,898.79万-67.77%4,537.25万-61.34%3,147.49万-53.85%1,012.22万-21.14%2.29亿-22.48%1.41亿-23.45%8,140.76万-10.75%2,193.45万22.89%2.91亿
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
稀释每股收益 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
其他综合收益 -18.69%-2.7万-136.68%-4.33万-98.48%4,021.334.58%6.11万-150.75%-2.28万3,711.21%11.81万90.28%26.4万-55.02%5.85万-105.89%-9,080.32102.43%3,099.81
归属于母公司所有者的其他综合收益总额 -18.69%-2.7万-136.68%-4.33万-98.48%4,021.334.58%6.11万-150.75%-2.28万3,711.21%11.81万90.28%26.4万-55.02%5.85万-105.89%-9,080.32102.43%3,099.81
综合收益总额 115.59%2,027.43万-50.90%1.27亿-56.64%6,119.51万-47.74%4,348.77万-54.97%940.42万-12.82%2.59亿-22.23%1.41亿-20.70%8,320.88万-14.48%2,088.39万23.83%2.97亿
归属于母公司所有者的综合收益总额 22.66%1,238.81万-61.26%8,894.45万-67.83%4,537.65万-61.29%3,153.61万-53.94%1,009.94万-21.10%2.3亿-22.39%1.41亿-23.49%8,146.61万-11.34%2,192.54万22.96%2.91亿
归属于少数股东的综合收益总额 1,234.35%788.62万30.53%3,813.06万20,038.85%1,581.86万585.78%1,195.16万33.25%-69.52万395.87%2,921.15万128.15%7.85万212.70%174.28万-234.36%-104.15万90.43%589.1万
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 ----------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅