中商官网
研究报告
中控智联（430122）
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 | 2680.5000 | -99.94 | -1519700.0000 | 3232.68 | -1484700.0000 | 3170.26 | -1484700.0000 | 3170.26 |
| 2023-06-30 | 3460000.0000 | -61.59 | -192600.0000 | -51.38 | -190500.0000 | -51.91 | -190500.0000 | -51.94 |
| 2022-12-31 | 5714900.0000 | 397.77 | 192700.0000 | -135.99 | 192700.0000 | -136.19 | 192500.0000 | -135.98 |
| 2024-06-30 | 1778.1000 | -99.95 | -100800.0000 | -47.66 | -100800.0000 | -47.09 | -100800.0000 | -47.09 |
| 2023-12-31 | 4300000.0000 | -24.76 | -45600.0000 | -123.66 | -45400.0000 | -123.56 | -45400.0000 | -123.58 |
| 2021-06-30 | 54300.0000 | -- | -2380300.0000 | 109.42 | -2379800.0000 | 109.38 | -2380300.0000 | 139.54 |
| 2021-12-31 | 1148100.0000 | -- | -535500.0000 | -67.82 | -532400.0000 | -60.10 | -535000.0000 | -62.74 |
| 2022-06-30 | 9008600.0000 | 16490.42 | -396100.0000 | -83.36 | -396100.0000 | -83.36 | -396400.0000 | -83.35 |
| 2020-12-31 | 0.0000 | -100.00 | -1663900.0000 | -590.10 | -1334200.0000 | -493.34 | -1436000.0000 | -466.89 |
| 2019-06-30 | 0.0000 | -100.00 | -550200.0000 | -0.58 | -550200.0000 | -0.58 | -483400.0000 | -7.87 |
| 2020-06-30 | 0.0000 | NaN | -1136600.0000 | 106.58 | -1136600.0000 | 106.58 | -993700.0000 | 105.56 |
| 2019-12-31 | 1415100.0000 | -- | 339500.0000 | -118.39 | 339200.0000 | -118.36 | 391400.0000 | -121.69 |
| 2018-12-31 | 0.0000 | -100.00 | -1845900.0000 | -390.28 | -1847700.0000 | -390.56 | -1804400.0000 | -382.07 |
| 2018-06-30 | 311300.0000 | 34.12 | -553400.0000 | 24.84 | -553400.0000 | 24.84 | -524700.0000 | 27.05 |
| 2017-06-30 | 232100.0000 | -96.01 | -443300.0000 | -76.98 | -443300.0000 | -72.22 | -413000.0000 | -73.58 |
| 2017-12-31 | 1930200.0000 | -66.82 | 635900.0000 | -126.44 | 635900.0000 | -130.65 | 639700.0000 | -129.94 |
| 2015-12-31 | 15394000.0000 | 16.29 | -2566700.0000 | -483.78 | -2072700.0000 | -377.25 | -2089100.0000 | -462.44 |
| 2016-06-30 | 5817100.0000 | -32.24 | -1925800.0000 | 293.82 | -1595700.0000 | 508.35 | -1563500.0000 | 474.60 |
| 2016-12-31 | 5817100.0000 | -62.21 | -2405100.0000 | -6.30 | -2074900.0000 | 0.11 | -2136800.0000 | 2.28 |
| 2014-06-30 | 6646300.0000 | 69.99 | 655400.0000 | 21077.05 | 655400.0000 | 370.16 | 613700.0000 | 340.24 |
| 2014-12-31 | 13237900.0000 | -15.55 | 668800.0000 | -0.82 | 747600.0000 | -47.07 | 576400.0000 | -51.61 |
| 2013-12-31 | 15676100.0000 | 147.00 | 674300.0000 | -132.73 | 1412400.0000 | -196.62 | 1191200.0000 | -194.01 |
| 2015-06-30 | 8584300.0000 | 29.16 | -489000.0000 | -174.61 | -262300.0000 | -140.02 | -272100.0000 | -144.34 |
| 2012-12-31 | 6346600.0000 | -31.39 | -2060000.0000 | -2298.51 | -1461800.0000 | -272.93 | -1267100.0000 | -280.68 |
| 2013-06-30 | 3909900.0000 | 5.44 | 3094.8600 | -100.49 | 139400.0000 | -471.73 | 139400.0000 | -476.76 |
| 2012-06-30 | 3708300.0000 | -- | -629800.0000 | -∞ | -37500.0000 | -∞ | -37000.0000 | -∞ |
| 2010-12-31 | 10056800.0000 | -- | -167800.0000 | -∞ | 19600.0000 | -- | 16600.0000 | -- |
| 2011-12-31 | 9250000.0000 | -8.02 | 93700.0000 | -155.84 | 845300.0000 | 4212.76 | 701300.0000 | 4124.70 |
| 2025-06-30 | 0.0000 | -100.00 | -881700.0000 | 774.70 | -889200.0000 | 782.14 | -889200.0000 | 782.14 |
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 | -55385.92 | -55388.92 | -27.68 | -29.5600 | -- | 0.00 | 0.00 |
| 2023-06 | -5.57 | -5.51 | -2.83 | -3.2500 | -- | 3.57 | 0.51 |
| 2022-12 | 3.37 | 3.37 | 1.45 | 5.1000 | -- | 4.58 | 0.43 |
| 2024-06 | -5670.20 | -5668.97 | -1.72 | -1.7600 | -- | -- | 0.00 |
| 2023-12 | -3.51 | -1.06 | -0.77 | -0.7000 | -- | 2.39 | 0.73 |
| 2021-06 | -4383.61 | -4382.69 | -59.10 | -48.7200 | 0.2900 | 0.24 | 0.01 |
| 2021-12 | -46.64 | -46.37 | -9.49 | -10.0700 | -- | 3.92 | 0.20 |
| 2022-06 | -4.40 | -4.40 | -7.59 | -6.4200 | -- | -- | 1.73 |
| 2020-12 | -- | -- | -20.91 | -21.0600 | -- | -- | 0.00 |
| 2019-06 | -- | -- | -7.72 | -7.0000 | -- | -- | 0.00 |
| 2020-06 | -- | -- | -15.73 | -14.1100 | -- | -- | 0.00 |
| 2019-12 | 24.00 | 23.97 | 3.89 | 5.3300 | -- | 2.92 | 0.16 |
| 2018-12 | -- | -- | -24.64 | -22.4200 | -- | -- | 0.00 |
| 2018-06 | -177.77 | -177.77 | -6.52 | -6.0400 | -- | -- | 0.04 |
| 2017-06 | -191.00 | -191.00 | -5.57 | -5.1000 | -- | -- | 0.03 |
| 2017-12 | 32.94 | 32.94 | 7.06 | 7.4100 | -- | -- | 0.21 |
| 2015-12 | -16.67 | -13.46 | -9.70 | -22.0100 | 6.9900 | 5.50 | 0.72 |
| 2016-06 | -29.41 | -27.43 | -8.54 | -16.1800 | -- | 9.94 | 0.31 |
| 2016-12 | -38.41 | -35.67 | -24.54 | -22.7800 | -- | -- | 0.69 |
| 2014-06 | 9.86 | 9.86 | 5.47 | 7.2100 | 1.9300 | 3.14 | 0.55 |
| 2014-12 | 5.05 | 5.65 | 6.20 | 6.9900 | 3.8900 | 3.44 | 1.10 |
| 2013-12 | 4.30 | 9.01 | 11.86 | 16.2900 | 5.7400 | 6.13 | 1.32 |
| 2015-06 | -5.70 | -3.06 | -2.04 | -3.0000 | 3.5500 | 8.67 | 0.67 |
| 2012-12 | 30.66 | -23.03 | -15.84 | -16.9200 | 2.2200 | 4.48 | 0.69 |
| 2013-06 | 0.42 | 3.57 | 1.12 | 1.9800 | 0.9100 | 9.19 | 0.31 |
| 2012-06 | -16.98 | -1.01 | -0.43 | -- | 1.1900 | 3.85 | 0.43 |
| 2010-12 | -1.67 | 0.19 | 0.31 | -- | 7.2500 | 2.42 | 1.60 |
| 2011-12 | 1.01 | 9.14 | 7.93 | -- | 4.3200 | 2.97 | 0.87 |
| 2025-06 | -- | -- | -22.20 | -- | -- | -- | 0.00 |
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 | 20.19 | 79.81 | 4.9500 | 4.6600 |
| 2023-06 | 17.19 | 82.81 | 5.7300 | 1.5300 |
| 2022-12 | 56.81 | 43.19 | 1.7500 | 0.9100 |
| 2024-06 | 3.57 | 96.43 | 27.9200 | 7.2100 |
| 2023-12 | 2.41 | 97.59 | 41.4000 | 9.1400 |
| 2021-06 | 7.58 | 92.42 | 13.1400 | 12.4600 |
| 2021-12 | 0.76 | 99.24 | 130.2500 | 126.6400 |
| 2022-06 | 0.89 | 99.11 | 110.5200 | 109.4400 |
| 2020-12 | 4.35 | 95.65 | 22.9100 | 22.9100 |
| 2019-06 | 8.64 | 91.36 | 11.3600 | 11.3600 |
| 2020-06 | 9.42 | 90.58 | 10.2300 | 10.1900 |
| 2019-12 | 13.52 | 86.47 | 7.2900 | 7.2800 |
| 2018-12 | 4.70 | 95.30 | 21.1100 | 21.1100 |
| 2018-06 | 0.79 | 99.21 | 119.7600 | 119.7600 |
| 2017-06 | 0.69 | 99.31 | 131.4900 | 129.1100 |
| 2017-12 | 0.58 | 99.42 | 161.7500 | 161.7200 |
| 2015-12 | 51.13 | 48.87 | 1.9400 | 1.5300 |
| 2016-06 | 52.31 | 47.69 | 1.8100 | 1.7800 |
| 2016-12 | 1.72 | 98.28 | 52.9200 | 52.0700 |
| 2014-06 | 28.44 | 71.56 | 3.4500 | 1.9500 |
| 2014-12 | 29.19 | 70.81 | 3.3600 | 2.0300 |
| 2013-12 | 33.14 | 66.86 | 2.9500 | 2.4300 |
| 2015-06 | 4.79 | 95.21 | 20.6000 | 12.5000 |
| 2012-12 | 24.49 | 75.51 | 3.9200 | 2.1400 |
| 2013-06 | 44.51 | 55.49 | 2.1500 | 0.5000 |
| 2012-06 | 7.55 | 92.46 | 12.7700 | 9.5200 |
| 2010-12 | 70.60 | 29.40 | 1.4500 | 1.1500 |
| 2011-12 | 24.62 | 75.38 | 4.4600 | 3.5300 |
| 2025-06 | 15.32 | 84.68 | -- | -- |
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 | 1487300.0000 | 903800.0000 | 556400.0000 | 2600.0000 |
| 2023-06 | 3652700.0000 | 235700.0000 | 565000.0000 | 3000.0000 |
| 2022-12 | 5522200.0000 | 59700.0000 | 1054300.0000 | -11200.0000 |
| 2024-06 | 102600.0000 | 133000.0000 | 100600.0000 | 800.0000 |
| 2023-12 | 4451000.0000 | 365500.0000 | 865700.0000 | 4900.0000 |
| 2021-06 | 2434600.0000 | -- | 2041800.0000 | -15500.0000 |
| 2021-12 | 1683600.0000 | 72.0000 | 2579600.0000 | -25500.0000 |
| 2022-06 | 9404700.0000 | -- | 441900.0000 | -8200.0000 |
| 2020-12 | 1663900.0000 | -- | 660100.0000 | 1800.0000 |
| 2019-06 | 550200.0000 | -- | 104300.0000 | 800.0000 |
| 2020-06 | 1136600.0000 | -- | 183400.0000 | 400.0000 |
| 2019-12 | 1075500.0000 | -- | 443900.0000 | 1800.0000 |
| 2018-12 | 1845900.0000 | -- | 1195700.0000 | 200.0000 |
| 2018-06 | 864700.0000 | -- | 700600.0000 | -166100.0000 |
| 2017-06 | 675400.0000 | -- | 628800.0000 | -182300.0000 |
| 2017-12 | 1294300.0000 | -- | 1043800.0000 | 350400.0000 |
| 2015-12 | 17960700.0000 | 1129500.0000 | 3682600.0000 | 78300.0000 |
| 2016-06 | 7527800.0000 | 1029000.0000 | 1186100.0000 | 245100.0000 |
| 2016-12 | 8051300.0000 | 1074600.0000 | 2669200.0000 | 462400.0000 |
| 2014-06 | 5990900.0000 | 484200.0000 | 1105200.0000 | 67100.0000 |
| 2014-12 | 12569100.0000 | 916600.0000 | 2230900.0000 | 137300.0000 |
| 2013-12 | 15001700.0000 | 1093000.0000 | 2414700.0000 | 233000.0000 |
| 2015-06 | 9073300.0000 | 744300.0000 | 1211400.0000 | 32800.0000 |
| 2012-12 | 4400500.0000 | 798800.0000 | 3210000.0000 | 10400.0000 |
| 2013-06 | 3893400.0000 | 425200.0000 | 880500.0000 | 91800.0000 |
| 2012-06 | 4338100.0000 | 374100.0000 | 1440200.0000 | -10600.0000 |
| 2010-12 | 10224700.0000 | 473100.0000 | 1013300.0000 | 2300.0000 |
| 2011-12 | 9156300.0000 | 555500.0000 | 1459400.0000 | -8100.0000 |
| 2025-06 | 881800.0000 | -- | 1032500.0000 | 1700.0000 |