中商官网
研究报告
交控生态（832476）
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 | 300000000.0000 | 18.11 | 5101600.0000 | -77.77 | 5056600.0000 | -78.03 | 5725300.0000 | -72.17 |
| 2024-06-30 | 102000000.0000 | 199.23 | 6063400.0000 | 3680.17 | 6063400.0000 | 3680.17 | 6342300.0000 | 3077.51 |
| 2023-12-31 | 254000000.0000 | -19.11 | 22953800.0000 | -51.34 | 23015500.0000 | -51.20 | 20574300.0000 | -49.60 |
| 2022-06-30 | 87146300.0000 | 787.84 | 10340300.0000 | 406.21 | 10390300.0000 | 408.66 | 8501000.0000 | 410.26 |
| 2023-06-30 | 34087100.0000 | -60.89 | 160400.0000 | -98.45 | 160400.0000 | -98.46 | 199600.0000 | -97.65 |
| 2022-12-31 | 314000000.0000 | 53.92 | 47171200.0000 | 56.04 | 47166200.0000 | 56.02 | 40823600.0000 | 56.01 |
| 2021-06-30 | 9815500.0000 | 51.70 | 2042700.0000 | 133.05 | 2042700.0000 | 133.00 | 1666000.0000 | 124.95 |
| 2020-12-31 | 110000000.0000 | 384.00 | 15700200.0000 | 263.87 | 15709900.0000 | 262.86 | 13830500.0000 | 298.62 |
| 2021-12-31 | 204000000.0000 | 85.45 | 30230400.0000 | 92.55 | 30230400.0000 | 92.43 | 26167900.0000 | 89.20 |
| 2020-06-30 | 6470400.0000 | 103.54 | 876500.0000 | 203.50 | 876700.0000 | 162.80 | 740600.0000 | 160.96 |
| 2019-12-31 | 22727200.0000 | -10.28 | 4314800.0000 | -50.61 | 4329500.0000 | -50.44 | 3469600.0000 | -54.10 |
| 2018-12-31 | 25331900.0000 | 71.91 | 8736300.0000 | 742.70 | 8736300.0000 | 776.52 | 7558900.0000 | 715.42 |
| 2018-06-30 | 3692100.0000 | 593.22 | 97600.0000 | -106.77 | 98800.0000 | -106.85 | 74100.0000 | -104.77 |
| 2019-06-30 | 3179000.0000 | -13.90 | 288800.0000 | 195.90 | 333600.0000 | 237.65 | 283800.0000 | 283.00 |
| 2017-06-30 | 532600.0000 | -61.10 | -1441900.0000 | -14.76 | -1441900.0000 | 650.99 | -1552600.0000 | 712.88 |
| 2017-12-31 | 14735500.0000 | 377.45 | 1036700.0000 | -126.61 | 996700.0000 | -144.09 | 927000.0000 | -147.28 |
| 2016-12-31 | 3086300.0000 | -70.97 | -3896000.0000 | 26.12 | -2260600.0000 | 147.95 | -1960600.0000 | 147.83 |
| 2016-06-30 | 1369200.0000 | -80.92 | -1691600.0000 | 16.86 | -192000.0000 | -86.48 | -191000.0000 | -86.14 |
| 2015-12-31 | 10630600.0000 | -55.88 | -3089200.0000 | -215.78 | -911700.0000 | -134.17 | -791100.0000 | -133.34 |
| 2015-06-30 | 7175900.0000 | -1.59 | -1447500.0000 | -583.14 | -1419900.0000 | -573.93 | -1377600.0000 | -559.81 |
| 2014-12-31 | 24094800.0000 | 107.45 | 2668200.0000 | 88.71 | 2668200.0000 | 88.81 | 2373100.0000 | 71.31 |
| 2014-09-30 | 21543100.0000 | -- | 3596900.0000 | -- | 3596900.0000 | -- | 3026400.0000 | -- |
| 2013-12-31 | 11614600.0000 | -- | 1413900.0000 | -150.83 | 1413200.0000 | -150.81 | 1385300.0000 | -152.43 |
| 2014-06-30 | 7291500.0000 | -- | 299600.0000 | -- | 299600.0000 | -- | 299600.0000 | -- |
| 2012-12-31 | -- | NaN | -2781500.0000 | -∞ | -2781100.0000 | -∞ | -2642200.0000 | -∞ |
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) |
| 2024-12 | 1.33 | 1.69 | 0.83 | -- | 20.8100 | 0.95 | 0.49 |
| 2024-06 | 6.19 | 5.94 | 1.09 | -- | 5.8200 | 0.76 | 0.18 |
| 2023-12 | 8.27 | 9.06 | 4.78 | -- | 16.6600 | 1.21 | 0.53 |
| 2022-06 | 11.27 | 11.92 | 3.43 | -- | 16.7200 | 1.01 | 0.29 |
| 2023-06 | -1.90 | 0.47 | 0.04 | -- | 2.5000 | 0.35 | 0.08 |
| 2022-12 | 14.65 | 15.02 | 10.92 | -- | 33.7300 | 1.62 | 0.73 |
| 2021-06 | 20.81 | 20.81 | 1.17 | -- | 0.7400 | 0.21 | 0.06 |
| 2020-12 | 14.01 | 14.28 | 7.34 | -- | 16.0800 | 1.53 | 0.51 |
| 2021-12 | 15.20 | 14.82 | 8.24 | -- | 33.0600 | 1.28 | 0.56 |
| 2020-06 | 10.38 | 13.55 | 1.93 | -- | 0.3700 | 0.48 | 0.14 |
| 2019-12 | 18.85 | 19.05 | 9.81 | -- | 2.6000 | 0.79 | 0.52 |
| 2018-12 | 33.89 | 34.49 | 21.49 | -- | 1.8600 | -- | 0.62 |
| 2018-06 | 2.65 | 2.68 | 0.30 | -- | 0.1000 | -- | 0.11 |
| 2019-06 | 9.09 | 10.49 | 0.96 | -- | 0.2200 | 0.33 | 0.09 |
| 2017-06 | -270.41 | -270.73 | -4.19 | -- | 0.0600 | 0.15 | 0.02 |
| 2017-12 | 7.01 | 6.76 | 2.98 | -- | 1.4600 | 1.19 | 0.44 |
| 2016-12 | -126.24 | -73.25 | -10.66 | -- | 0.4100 | 0.31 | 0.15 |
| 2016-06 | -123.55 | -14.02 | -0.99 | -- | 0.3800 | 0.27 | 0.07 |
| 2015-12 | -29.06 | -8.58 | -4.41 | -- | 1.7700 | 0.90 | 0.51 |
| 2015-06 | -20.17 | -19.79 | -7.16 | -- | 1.2800 | 1.29 | 0.36 |
| 2014-12 | 11.07 | 11.07 | 11.23 | -- | 2.4200 | 3.23 | 1.01 |
| 2014-09 | 16.70 | 16.70 | 17.86 | -- | 3.0400 | 3.72 | 1.07 |
| 2013-12 | 12.17 | 12.17 | 5.26 | -- | 0.7000 | 7.38 | 0.43 |
| 2014-06 | 4.11 | 4.11 | -- | -- | -- | -- | -- |
| 2012-12 | -- | -- | -9.91 | -- | -- | -- | 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 | 65.08 | 34.92 | 1.1900 | 1.1600 |
| 2024-06 | 61.37 | 38.63 | 1.2300 | 1.1800 |
| 2023-12 | 56.85 | 42.95 | 1.2600 | 1.2100 |
| 2022-06 | 42.90 | 57.10 | 1.7600 | 1.7000 |
| 2023-06 | 52.87 | 47.13 | 1.9200 | 1.8200 |
| 2022-12 | 52.55 | 47.45 | 1.4000 | 1.3500 |
| 2021-06 | 20.31 | 80.00 | 4.7400 | 4.3100 |
| 2020-12 | 35.28 | 64.49 | 2.7600 | 2.6800 |
| 2021-12 | 55.31 | 44.69 | 1.4400 | 1.4100 |
| 2020-06 | 21.54 | 78.46 | 4.1400 | 2.9900 |
| 2019-12 | 21.09 | 78.91 | 4.1800 | 3.5800 |
| 2018-12 | 22.89 | 77.11 | 3.6700 | 3.1400 |
| 2018-06 | 27.18 | 72.82 | 2.8000 | 1.6600 |
| 2019-06 | 8.61 | 91.39 | 9.5400 | 7.0500 |
| 2017-06 | 38.12 | 61.88 | 2.3500 | 1.5900 |
| 2017-12 | 28.79 | 71.21 | 2.6800 | 1.8100 |
| 2016-12 | 65.98 | 34.02 | 1.3800 | 1.0100 |
| 2016-06 | 53.38 | 46.62 | 1.6800 | 1.3300 |
| 2015-12 | 55.64 | 44.36 | 1.6000 | 1.3400 |
| 2015-06 | 56.48 | 43.52 | 1.5700 | 1.2900 |
| 2014-12 | 58.06 | 41.94 | 1.5300 | 1.1200 |
| 2014-09 | 47.28 | 52.72 | 1.8300 | 1.6300 |
| 2013-12 | 71.71 | 28.29 | 1.2400 | 0.8600 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 77.87 | 22.13 | 1.2600 | 0.7200 |
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 | 296000000.0000 | 5453500.0000 | 15997000.0000 | 1810400.0000 |
| 2024-06 | 95685200.0000 | 2407500.0000 | 7229100.0000 | 548800.0000 |
| 2023-12 | 233000000.0000 | 2866100.0000 | 17021600.0000 | 3341900.0000 |
| 2022-06 | 77326800.0000 | 632500.0000 | 6503400.0000 | 565400.0000 |
| 2023-06 | 34735200.0000 | 779900.0000 | 6385400.0000 | 1878800.0000 |
| 2022-12 | 268000000.0000 | 1579600.0000 | 12427000.0000 | 2834400.0000 |
| 2021-06 | 7772800.0000 | 563900.0000 | 2942900.0000 | -386100.0000 |
| 2020-12 | 94587900.0000 | 1953800.0000 | 4601400.0000 | -144500.0000 |
| 2021-12 | 173000000.0000 | 1755300.0000 | 11274700.0000 | 791200.0000 |
| 2020-06 | 5798900.0000 | 741600.0000 | 1433900.0000 | 2300.0000 |
| 2019-12 | 18442400.0000 | 878500.0000 | 3513700.0000 | 3700.0000 |
| 2018-12 | 16746800.0000 | 1573600.0000 | 2254200.0000 | 3800.0000 |
| 2018-06 | 3594400.0000 | 1286800.0000 | 981100.0000 | 2300.0000 |
| 2019-06 | 2890100.0000 | 136000.0000 | 1307400.0000 | 1400.0000 |
| 2017-06 | 1972800.0000 | 913900.0000 | 1217300.0000 | 271200.0000 |
| 2017-12 | 13702600.0000 | 1825000.0000 | 2624400.0000 | 289600.0000 |
| 2016-12 | 6982300.0000 | 1238600.0000 | 3070200.0000 | 174500.0000 |
| 2016-06 | 3060800.0000 | 399200.0000 | 1679000.0000 | 6900.0000 |
| 2015-12 | 13719900.0000 | 1722500.0000 | 4774500.0000 | 418100.0000 |
| 2015-06 | 8623400.0000 | 1019100.0000 | 2246100.0000 | 283900.0000 |
| 2014-12 | 21426600.0000 | 2308600.0000 | 4557700.0000 | 387600.0000 |
| 2014-09 | 17946200.0000 | 1425600.0000 | 2707600.0000 | 319000.0000 |
| 2013-12 | 10200700.0000 | 938300.0000 | 2174000.0000 | 640300.0000 |
| 2014-06 | 6991800.0000 | 920900.0000 | 1569500.0000 | 291400.0000 |
| 2012-12 | 2781500.0000 | 810600.0000 | 1131300.0000 | 194200.0000 |