Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
交控科技 (688015)
- 21.66
- +0.54+2.56%
已收盘 04/30 15:00 (北京)
40.87亿总市值26.35市盈率TTM
22.01最高价21.09最低价310.61万手成交量21.12今开21.12昨收6663.63万成交额1.65%换手率26.13市盈率(静)1.89亿总股本27.6252周最高1.52市净率40.87亿流通值18.7252周最低25.34涨停价1.89亿流通股69.21历史最高16.90跌停价4.36%振幅10.09历史最低0.23股息TTM21.45平均价101.91万手内盘1.06%股息率TTM1股每手196.01万手外盘
交控科技 (688015) 利润表
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| (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 | -6.55%3.77亿 | 15.76%25.3亿 | 8.95%14.9亿 | 8.62%9.52亿 | -4.73%4.03亿 | 9.59%21.86亿 | 14.23%13.68亿 | 16.17%8.77亿 | 43.31%4.23亿 | -19.17%19.95亿 |
| 营业收入 | -6.55%3.77亿 | 15.76%25.3亿 | 8.95%14.9亿 | 8.62%9.52亿 | -4.73%4.03亿 | 9.59%21.86亿 | 14.23%13.68亿 | 16.17%8.77亿 | 43.31%4.23亿 | -19.17%19.95亿 |
| 营业总成本 | -5.72%3.48亿 | 8.38%22.81亿 | 1.92%13.39亿 | 4.54%8.72亿 | -9.30%3.69亿 | 9.94%21.04亿 | 11.84%13.13亿 | 13.01%8.34亿 | 30.56%4.07亿 | -12.36%19.14亿 |
| 营业成本 | -10.42%2.24亿 | 9.21%16.3亿 | -1.02%9.32亿 | 3.24%6.14亿 | -14.54%2.51亿 | 13.41%14.93亿 | 18.84%9.41亿 | 20.48%5.95亿 | 54.53%2.93亿 | -14.12%13.16亿 |
| 营业税金及附加 | -9.73%484.14万 | 16.73%2,456.54万 | 29.27%1,563.45万 | 38.58%1,157.61万 | 155.78%536.33万 | 18.65%2,104.54万 | 15.46%1,209.48万 | 27.55%835.34万 | -33.02%209.69万 | -2.20%1,773.72万 |
| 销售费用 | 31.29%1,468.2万 | 5.32%8,678.28万 | 9.01%4,192.92万 | 18.63%2,592.92万 | 14.18%1,118.32万 | 28.85%8,239.73万 | 13.16%3,846.37万 | 0.37%2,185.79万 | 8.54%979.47万 | -0.65%6,395.06万 |
| 管理费用 | -5.63%4,026.5万 | -0.70%2.38亿 | 2.33%1.53亿 | 7.81%1.04亿 | -10.43%4,266.9万 | -0.24%2.4亿 | 0.55%1.49亿 | 0.63%9,693.19万 | -2.45%4,763.53万 | -9.19%2.41亿 |
| 财务费用 | 519.89%338.47万 | -167.06%-97.27万 | -334.06%-278.78万 | -199.03%-157.04万 | -39.41%-80.61万 | 124.52%145.04万 | 120.59%119.11万 | 87.93%-52.52万 | -1,018.53%-57.82万 | -636.25%-591.48万 |
| -利息费用 | 260.74%148.59万 | -30.44%200.61万 | -60.23%92.97万 | -56.77%72.44万 | -54.25%41.19万 | -37.56%288.41万 | -35.31%233.78万 | -33.16%167.55万 | -30.98%90.04万 | -24.34%461.93万 |
| -利息收入 | 67.59%-98.25万 | 22.07%-852.07万 | 3.64%-757.12万 | 9.03%-566.76万 | 1.18%-303.16万 | 32.90%-1,093.41万 | 42.50%-785.72万 | 41.06%-623.02万 | 1.27%-306.78万 | 4.51%-1,629.5万 |
| 研发费用 | 0.46%6,013.88万 | 13.14%3.02亿 | 16.55%2亿 | 4.28%1.18亿 | 9.83%5,986.14万 | -5.22%2.67亿 | -12.36%1.71亿 | -9.18%1.13亿 | -10.18%5,450.52万 | -7.68%2.81亿 |
| 信用减值损失 | 90.23%-250.15万 | -285.34%-8,535.07万 | -81.24%-5,673.97万 | -73.65%-4,023.01万 | -152.02%-2,559.67万 | 43.05%-2,214.92万 | -106.90%-3,130.65万 | -90.20%-2,316.71万 | -176.69%-1,015.66万 | 54.73%-3,889.3万 |
| 资产减值损失 | -80.13%36.44万 | -409.73%-375.99万 | 82.39%-55.42万 | 145.33%70.48万 | 239.99%183.36万 | 122.54%121.39万 | -258.76%-314.78万 | -282.71%-155.47万 | -652.91%-130.99万 | 49.37%-538.65万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | 76.87%-80.96万 | ---- | 124.07%7.87万 | ---- | -126.83%-350万 | ---32.71万 | ---32.71万 | ---- | 44.96%1,304.38万 |
| 投资净收益 | -376.15%-398.35万 | 150.90%1,636.27万 | -24.86%-923.94万 | 22.85%-496.15万 | 75.19%-83.66万 | 40.10%652.16万 | -607.18%-739.98万 | -210.53%-643.09万 | -197.45%-337.17万 | -55.62%465.48万 |
| -其中:对联营合营企业的投资收益 | 20.86%-410.74万 | 140.87%178.56万 | -41.04%-1,387.46万 | -37.80%-931.26万 | -53.93%-519.02万 | 110.01%74.13万 | 7.20%-983.72万 | -8.27%-675.81万 | 9.33%-337.17万 | -165.68%-740.49万 |
| 资产处置收益 | -100.27%-79.91 | -99.43%2.95万 | -125.15%-36.58万 | -107.03%-5.29万 | 107.76%2.92万 | -40.34%513.68万 | -69.08%145.46万 | -40.78%75.31万 | --1.4万 | 8,913.62%861万 |
| 其他收益 | -40.62%1,242.67万 | -0.70%7,111.8万 | 5.50%5,102.09万 | -3.02%3,720.3万 | -6.12%2,092.62万 | 13.98%7,162.02万 | 9.81%4,836.02万 | 28.75%3,836.03万 | 79.00%2,229.08万 | 7.03%6,283.46万 |
| 营业利润 | 15.20%3,516.73万 | 76.09%2.47亿 | 118.79%1.36亿 | 45.76%7,259.88万 | 28.06%3,052.67万 | 11.86%1.4亿 | 8.45%6,209.17万 | 19.16%4,980.87万 | 73.44%2,383.78万 | -52.68%1.26亿 |
| 加:营业外收入 | -99.47%419.92 | -62.14%21.34万 | 49.32%14.19万 | 249.72%14.19万 | 4,000.23%7.89万 | 245.71%56.37万 | -26.04%9.5万 | -30.52%4.06万 | -93.78%1,925.37 | -73.41%16.3万 |
| 减:营业外支出 | -28.24%48.11万 | 147.41%982.36万 | 247.34%815.79万 | 133.02%495.65万 | 279.89%67.04万 | 21.05%397.06万 | 19.90%234.87万 | 61.50%212.71万 | -83.27%17.65万 | 37.35%328.02万 |
| 利润总额 | 15.87%3,468.66万 | 73.46%2.38亿 | 113.63%1.28亿 | 42.04%6,778.42万 | 26.50%2,993.52万 | 11.92%1.37亿 | 7.97%5,983.8万 | 17.71%4,772.22万 | 86.04%2,366.33万 | -53.54%1.22亿 |
| 减:所得税费用 | 39.62%982.66万 | 1,435.76%3,423.01万 | 196.08%694.81万 | 193.90%248.66万 | 109.35%703.82万 | 45.59%-256.26万 | -25.38%-723.13万 | 8.23%-264.81万 | 2.10%336.2万 | -198.70%-470.96万 |
| 净利润 | 8.57%2,486万 | 45.75%2.03亿 | 80.24%1.21亿 | 29.64%6,529.76万 | 12.79%2,289.7万 | 9.79%1.4亿 | 9.61%6,706.94万 | 15.99%5,037.03万 | 115.35%2,030.13万 | -50.86%1.27亿 |
| 持续经营净利润 | 8.57%2,486万 | 45.75%2.03亿 | 80.24%1.21亿 | 29.64%6,529.76万 | 12.79%2,289.7万 | 9.79%1.4亿 | 9.61%6,706.94万 | 15.99%5,037.03万 | 115.35%2,030.13万 | -50.86%1.27亿 |
| 减：少数股东损益 | 64.24%853.33万 | -16.09%4,698.11万 | -1.81%3,586.94万 | -51.17%1,436.1万 | -34.12%519.57万 | 46.84%5,599.24万 | 130.94%3,653.21万 | 146.08%2,941.01万 | 1,234.35%788.62万 | 30.53%3,813.06万 |
| 归属于母公司所有者的净利润 | -7.77%1,632.67万 | 87.18%1.56亿 | 178.40%8,501.51万 | 143.02%5,093.66万 | 42.58%1,770.14万 | -6.09%8,357.22万 | -32.70%3,053.73万 | -33.41%2,096.02万 | 22.65%1,241.51万 | -61.22%8,898.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.09 | 88.64%0.83 | 181.25%0.45 | 145.45%0.27 | 28.57%0.09 | -6.38%0.44 | -33.33%0.16 | -35.29%0.11 | 40.00%0.07 | -61.48%0.47 |
| 稀释每股收益 | 0.00%0.09 | 88.64%0.83 | 181.25%0.45 | 145.45%0.27 | 28.57%0.09 | -6.38%0.44 | -33.33%0.16 | -35.29%0.11 | 40.00%0.07 | -61.16%0.47 |
| 其他综合收益 | -873.62%-4.62万 | 94.13%-3,990.22 | 106.62%7,557.52 | 138.12%2.66万 | 122.09%5,969.76 | -56.85%-6.8万 | -2,937.13%-11.41万 | -214.29%-6.99万 | -18.69%-2.7万 | -136.68%-4.33万 |
| 归属于母公司所有者的其他综合收益总额 | -873.62%-4.62万 | 94.13%-3,990.22 | 106.62%7,557.52 | 138.12%2.66万 | 122.09%5,969.76 | -56.85%-6.8万 | -2,937.13%-11.41万 | -214.29%-6.99万 | -18.69%-2.7万 | -136.68%-4.33万 |
| 综合收益总额 | 8.34%2,481.38万 | 45.81%2.03亿 | 80.56%1.21亿 | 29.87%6,532.42万 | 12.97%2,290.3万 | 9.77%1.39亿 | 9.41%6,695.53万 | 15.67%5,030.04万 | 115.59%2,027.43万 | -50.90%1.27亿 |
| 归属于母公司所有者的综合收益总额 | -8.06%1,628.06万 | 87.33%1.56亿 | 179.47%8,502.27万 | 143.96%5,096.32万 | 42.94%1,770.73万 | -6.12%8,350.42万 | -32.95%3,042.32万 | -33.76%2,089.03万 | 22.66%1,238.81万 | -61.26%8,894.45万 |
| 归属于少数股东的综合收益总额 | 64.24%853.33万 | -16.09%4,698.11万 | -1.81%3,586.94万 | -51.17%1,436.1万 | -34.12%519.57万 | 46.84%5,599.24万 | 130.94%3,653.21万 | 146.08%2,941.01万 | 1,234.35%788.62万 | 30.53%3,813.06万 |
| 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) |
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。
