中商官网
研究报告
交控科技（688015）
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 （%) |
| 2025-03-31 | 403000000.0000 | -4.73 | 30526700.0000 | 28.06 | 29935200.0000 | 26.50 | 22897000.0000 | 12.79 |
| 2024-12-31 | 2186000000.0000 | 9.57 | 140000000.0000 | 11.11 | 137000000.0000 | 12.30 | 140000000.0000 | 10.24 |
| 2024-09-30 | 1368000000.0000 | 14.29 | 62091700.0000 | 8.45 | 59838000.0000 | 7.97 | 67069400.0000 | 9.61 |
| 2024-06-30 | 877000000.0000 | 16.16 | 49808700.0000 | 19.16 | 47722200.0000 | 17.71 | 50370300.0000 | 15.99 |
| 2024-03-31 | 423000000.0000 | 43.39 | 23837800.0000 | 73.44 | 23663300.0000 | 86.04 | 20301300.0000 | 115.35 |
| 2023-09-30 | 1197000000.0000 | -18.40 | 57253700.0000 | -59.96 | 55423400.0000 | -60.97 | 61191000.0000 | -56.60 |
| 2023-12-31 | 1995000000.0000 | -19.17 | 126000000.0000 | -52.45 | 122000000.0000 | -53.61 | 127000000.0000 | -50.97 |
| 2023-06-30 | 755000000.0000 | -19.34 | 41799800.0000 | -57.82 | 40541100.0000 | -58.75 | 43426600.0000 | -47.77 |
| 2023-03-31 | 295000000.0000 | -23.97 | 13743900.0000 | -41.03 | 12719700.0000 | -46.02 | 9427000.0000 | -54.88 |
| 2022-12-31 | 2468000000.0000 | -4.42 | 265000000.0000 | -19.70 | 263000000.0000 | -19.33 | 259000000.0000 | -12.79 |
| 2022-06-30 | 936000000.0000 | -10.34 | 99089200.0000 | -20.73 | 98291400.0000 | -21.37 | 83150400.0000 | -20.81 |
| 2022-09-30 | 1467000000.0000 | -14.96 | 143000000.0000 | -29.21 | 142000000.0000 | -29.00 | 141000000.0000 | -22.10 |
| 2021-12-31 | 2582000000.0000 | 27.44 | 330000000.0000 | 24.06 | 326000000.0000 | 23.48 | 297000000.0000 | 23.75 |
| 2022-03-31 | 388000000.0000 | 6.59 | 23306100.0000 | -24.87 | 23565700.0000 | -24.19 | 20893000.0000 | -13.90 |
| 2021-09-30 | 1725000000.0000 | 38.89 | 202000000.0000 | 35.57 | 200000000.0000 | 35.14 | 181000000.0000 | 44.80 |
| 2021-06-30 | 1044000000.0000 | 41.27 | 125000000.0000 | 22.55 | 125000000.0000 | 23.76 | 105000000.0000 | 22.18 |
| 2020-12-31 | 2026000000.0000 | 22.64 | 266000000.0000 | 91.37 | 264000000.0000 | 89.93 | 240000000.0000 | 92.00 |
| 2020-09-30 | 1242000000.0000 | 38.00 | 149000000.0000 | 195.17 | 148000000.0000 | 192.73 | 125000000.0000 | 206.54 |
| 2021-03-31 | 364000000.0000 | 33.33 | 31020400.0000 | 17.27 | 31084300.0000 | 22.13 | 24264600.0000 | 14.40 |
| 2020-06-30 | 739000000.0000 | 31.49 | 102000000.0000 | 199.82 | 101000000.0000 | 196.53 | 85937300.0000 | 213.07 |
| 2020-03-31 | 273000000.0000 | 152.78 | 26451900.0000 | -190.89 | 25451900.0000 | -187.01 | 21210300.0000 | -181.16 |
| 2019-06-30 | 562000000.0000 | 24.61 | 34020300.0000 | 97.17 | 34060700.0000 | 96.77 | 27450000.0000 | 86.57 |
| 2019-12-31 | 1652000000.0000 | 42.05 | 139000000.0000 | 84.72 | 139000000.0000 | 89.62 | 125000000.0000 | 89.65 |
| 2019-09-30 | 900000000.0000 | 40.85 | 50479400.0000 | 460.95 | 50558700.0000 | 458.10 | 40777400.0000 | 389.61 |
| 2019-03-31 | 108000000.0000 | 17.19 | -29104200.0000 | 39.68 | -29252800.0000 | 40.52 | -26134200.0000 | 47.66 |
| 2018-12-31 | 1163000000.0000 | 32.16 | 75249800.0000 | 44.22 | 73303400.0000 | 44.15 | 65910200.0000 | 44.00 |
| 2018-09-30 | 639000000.0000 | -- | 8998900.0000 | -- | 9059000.0000 | -- | 8328600.0000 | -- |
| 2018-06-30 | 451000000.0000 | -- | 17254700.0000 | -- | 17309700.0000 | -- | 14713200.0000 | -- |
| 2016-12-31 | 887000000.0000 | -- | 40872000.0000 | -- | 60430300.0000 | -- | 54645100.0000 | -- |
| 2017-12-31 | 880000000.0000 | -0.79 | 52177600.0000 | 27.66 | 50852200.0000 | -15.85 | 45769900.0000 | -16.24 |
| 2018-03-31 | 92160800.0000 | -- | -20836800.0000 | -∞ | -20816900.0000 | -∞ | -17698400.0000 | -∞ |
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) |
| 2025-03 | 2.48 | 7.43 | 0.50 | 0.6900 | 0.3100 | 1.02 | 0.07 |
| 2024-12 | 2.79 | 6.27 | 2.21 | 3.3100 | 1.8800 | 1.51 | 0.35 |
| 2024-09 | 1.46 | 4.37 | 1.06 | 1.2300 | 1.1800 | 1.26 | 0.24 |
| 2024-06 | 2.05 | 5.44 | 0.87 | 0.8400 | 0.7800 | 1.16 | 0.16 |
| 2024-03 | 1.18 | 5.59 | 0.43 | 0.5000 | 0.4000 | 1.17 | 0.08 |
| 2023-09 | 0.58 | 4.63 | 1.02 | 1.8600 | 1.2400 | 1.01 | 0.22 |
| 2023-12 | 1.85 | 6.12 | 2.14 | 3.6200 | 1.9600 | 1.32 | 0.35 |
| 2023-06 | 0.66 | 5.37 | 0.75 | 1.2800 | 0.7900 | 0.95 | 0.14 |
| 2023-03 | -1.02 | 4.31 | 0.23 | 0.4100 | 0.3200 | 0.77 | 0.05 |
| 2022-12 | 7.58 | 10.66 | 4.68 | 9.7100 | 2.1100 | 1.83 | 0.44 |
| 2022-06 | 7.37 | 10.50 | 1.99 | 3.5300 | 0.7500 | 1.65 | 0.19 |
| 2022-09 | 6.34 | 9.68 | 2.78 | 6.0600 | 1.1700 | 1.69 | 0.29 |
| 2021-12 | 9.99 | 12.63 | 6.16 | 18.2700 | 1.8300 | 2.66 | 0.49 |
| 2022-03 | 2.84 | 6.07 | 0.46 | 0.9500 | 0.3000 | 1.40 | 0.08 |
| 2021-09 | 8.93 | 11.59 | 3.92 | 12.6400 | 1.2400 | 2.48 | 0.34 |
| 2021-06 | 9.10 | 11.97 | 2.78 | 8.0000 | 0.7600 | 2.27 | 0.23 |
| 2020-12 | 9.82 | 13.03 | 6.07 | 20.0900 | 1.5200 | 2.27 | 0.47 |
| 2020-09 | 8.37 | 11.92 | 3.34 | 11.3900 | 0.9800 | 1.62 | 0.28 |
| 2021-03 | 5.49 | 8.54 | 0.71 | 1.8700 | 0.2400 | 1.60 | 0.08 |
| 2020-06 | 10.01 | 13.67 | 2.46 | 8.1200 | 0.5600 | 1.47 | 0.18 |
| 2020-03 | 6.59 | 9.32 | 0.68 | 2.0900 | 0.2600 | 1.10 | 0.07 |
| 2019-06 | 3.38 | 6.06 | 1.42 | 8.0500 | 0.8300 | 1.20 | 0.23 |
| 2019-12 | 4.84 | 8.41 | 3.91 | 18.5100 | 1.8900 | 1.85 | 0.47 |
| 2019-09 | 2.89 | 5.62 | 1.57 | 8.8500 | 1.1200 | 1.38 | 0.28 |
| 2019-03 | -29.63 | -27.09 | -1.30 | -27.7100 | 0.1700 | 0.51 | 0.05 |
| 2018-12 | 3.35 | 6.30 | 3.49 | 17.9100 | 2.0500 | 1.77 | 0.55 |
| 2018-09 | -1.88 | 1.42 | -- | 3.2300 | -- | -- | -- |
| 2018-06 | 0.44 | 3.84 | -- | 5.2200 | -- | -- | -- |
| 2016-12 | 4.62 | 6.81 | 4.53 | 18.6600 | 1.8300 | 2.23 | 0.66 |
| 2017-12 | 2.95 | 5.78 | 3.41 | 13.7700 | 1.6200 | 2.05 | 0.59 |
| 2018-03 | -25.87 | -22.59 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 53.96 | 46.04 | 1.4800 | 1.1600 |
| 2024-12 | 55.99 | 44.01 | 1.4300 | 1.1200 |
| 2024-09 | 53.23 | 46.77 | 1.4700 | 1.0700 |
| 2024-06 | 51.90 | 48.10 | 1.4900 | 1.1200 |
| 2024-03 | 51.99 | 47.99 | 1.5200 | 1.1700 |
| 2023-09 | 53.08 | 46.92 | 1.5200 | 1.1600 |
| 2023-12 | 54.00 | 46.00 | 1.4900 | 1.1500 |
| 2023-06 | 53.21 | 46.79 | 1.5200 | 1.1900 |
| 2023-03 | 52.90 | 47.12 | 1.5700 | 1.2400 |
| 2022-12 | 54.50 | 45.50 | 1.5400 | 1.2400 |
| 2022-06 | 51.72 | 48.28 | 1.7200 | 1.3500 |
| 2022-09 | 51.87 | 48.11 | 1.6800 | 1.2900 |
| 2021-12 | 55.30 | 44.70 | 1.6500 | 1.2800 |
| 2022-03 | 53.60 | 46.38 | 1.6900 | 1.3200 |
| 2021-09 | 56.87 | 43.11 | 1.6200 | 1.2400 |
| 2021-06 | 69.54 | 30.46 | 1.3000 | 0.9400 |
| 2020-12 | 69.67 | 30.33 | 1.3500 | 0.9400 |
| 2020-09 | 73.01 | 26.99 | 1.3300 | 0.9500 |
| 2021-03 | 69.11 | 30.89 | 1.3300 | 0.9000 |
| 2020-06 | 72.07 | 27.93 | 1.3200 | 0.9100 |
| 2020-03 | 69.84 | 30.16 | 1.3700 | 1.0500 |
| 2019-06 | 82.76 | 17.24 | 1.1300 | 0.8100 |
| 2019-12 | 69.19 | 30.81 | 1.3900 | 0.9800 |
| 2019-09 | 68.66 | 31.34 | 1.4100 | 0.8600 |
| 2019-03 | 84.37 | 15.63 | 1.1300 | 0.8300 |
| 2018-12 | 80.71 | 19.29 | 1.2200 | 0.9400 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 76.78 | 23.22 | 1.2400 | 0.8800 |
| 2017-12 | 76.86 | 23.14 | 1.2900 | 0.8700 |
| 2018-03 | -- | -- | -- | -- |
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) |
| 2025-03 | 393000000.0000 | 11183200.0000 | 42669000.0000 | -806100.0000 |
| 2024-12 | 2125000000.0000 | 82397300.0000 | 240000000.0000 | 2884100.0000 |
| 2024-09 | 1348000000.0000 | 38463700.0000 | 149000000.0000 | 1191100.0000 |
| 2024-06 | 859000000.0000 | 21857900.0000 | 96931900.0000 | 1675500.0000 |
| 2024-03 | 418000000.0000 | 9794700.0000 | 47635300.0000 | -578200.0000 |
| 2023-09 | 1190000000.0000 | 33989200.0000 | 148000000.0000 | -5785600.0000 |
| 2023-12 | 1958000000.0000 | 63950600.0000 | 241000000.0000 | 4619300.0000 |
| 2023-06 | 750000000.0000 | 21777500.0000 | 96328000.0000 | 2506600.0000 |
| 2023-03 | 298000000.0000 | 9024300.0000 | 48832700.0000 | 62900.0000 |
| 2022-12 | 2281000000.0000 | 64370400.0000 | 265000000.0000 | 6105500.0000 |
| 2022-06 | 867000000.0000 | 24189200.0000 | 117000000.0000 | 3337400.0000 |
| 2022-09 | 1374000000.0000 | 39641500.0000 | 186000000.0000 | 296600.0000 |
| 2021-12 | 2324000000.0000 | 72040900.0000 | 270000000.0000 | 9372000.0000 |
| 2022-03 | 377000000.0000 | 13315700.0000 | 58177500.0000 | -2274300.0000 |
| 2021-09 | 1571000000.0000 | 37570300.0000 | 177000000.0000 | 468300.0000 |
| 2021-06 | 949000000.0000 | 20639100.0000 | 109000000.0000 | 4446200.0000 |
| 2020-12 | 1827000000.0000 | 53384800.0000 | 193000000.0000 | 1886300.0000 |
| 2020-09 | 1138000000.0000 | 27917400.0000 | 113000000.0000 | -2330500.0000 |
| 2021-03 | 344000000.0000 | 8691000.0000 | 50152600.0000 | -1915000.0000 |
| 2020-06 | 665000000.0000 | 15747500.0000 | 62330800.0000 | 622900.0000 |
| 2020-03 | 255000000.0000 | 8157400.0000 | 28188100.0000 | -1108300.0000 |
| 2019-06 | 543000000.0000 | 24741800.0000 | 59023600.0000 | 11916500.0000 |
| 2019-12 | 1572000000.0000 | 67657700.0000 | 147000000.0000 | 16480700.0000 |
| 2019-09 | 874000000.0000 | 37154000.0000 | 93561600.0000 | 18329400.0000 |
| 2019-03 | 140000000.0000 | 10203700.0000 | 29126600.0000 | 8236700.0000 |
| 2018-12 | 1124000000.0000 | 54945500.0000 | 110000000.0000 | 3214400.0000 |
| 2018-09 | 651000000.0000 | 34358200.0000 | 69803400.0000 | 2350500.0000 |
| 2018-06 | 449000000.0000 | 22753500.0000 | 49209500.0000 | 855600.0000 |
| 2016-12 | 846000000.0000 | 40633900.0000 | 91038400.0000 | 3338400.0000 |
| 2017-12 | 854000000.0000 | 65515400.0000 | 94181800.0000 | 1253500.0000 |
| 2018-03 | 116000000.0000 | 9706700.0000 | 22077000.0000 | 821300.0000 |