中商官网
研究报告
智能交通（839192）
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 | 181000000.0000 | 42.52 | 6418900.0000 | 17.74 | 6411300.0000 | 18.17 | 6768400.0000 | 7.24 |
| 2023-12-31 | 127000000.0000 | 8.55 | 5451600.0000 | -62.23 | 5425700.0000 | -61.71 | 6311200.0000 | -54.04 |
| 2024-06-30 | 64852000.0000 | 110.50 | 1084300.0000 | 35.44 | 1084300.0000 | 40.04 | 1427300.0000 | 494.96 |
| 2022-12-31 | 117000000.0000 | 1.74 | 14435000.0000 | -23.87 | 14171400.0000 | -25.27 | 13732800.0000 | 15.03 |
| 2022-09-30 | 54725200.0000 | -11.00 | 7113300.0000 | 30.45 | 6857600.0000 | 25.67 | 5959900.0000 | 23.72 |
| 2023-06-30 | 30808600.0000 | 10.45 | 800600.0000 | 46.76 | 774300.0000 | 167.28 | 239900.0000 | 14.40 |
| 2022-06-30 | 27893400.0000 | 21.62 | 545500.0000 | -59.25 | 289700.0000 | -78.42 | 209700.0000 | -91.94 |
| 2021-12-31 | 115000000.0000 | 22.42 | 18961400.0000 | 225.63 | 18962700.0000 | 225.77 | 11938100.0000 | 53.31 |
| 2021-06-30 | 22935300.0000 | 1.00 | 1338500.0000 | -82.32 | 1342600.0000 | -82.26 | 2601900.0000 | -60.02 |
| 2021-09-30 | 61486000.0000 | -- | 5452800.0000 | -- | 5457000.0000 | -- | 4817200.0000 | -- |
| 2020-12-31 | 93935900.0000 | 2.93 | 5822900.0000 | 156.76 | 5820900.0000 | 111.64 | 7786900.0000 | 192.08 |
| 2019-12-31 | 91258200.0000 | 26.87 | 2267800.0000 | 37.21 | 2750400.0000 | 41.15 | 2666000.0000 | 48.78 |
| 2020-06-30 | 22707800.0000 | 37.98 | 7568800.0000 | -1113.36 | 7568800.0000 | -1113.36 | 6507700.0000 | -683.07 |
| 2018-12-31 | 71928300.0000 | 9.91 | 1652800.0000 | 49.25 | 1948600.0000 | -14.44 | 1791900.0000 | -2.49 |
| 2019-06-30 | 16457200.0000 | 41.05 | -746900.0000 | -86.23 | -746900.0000 | -86.22 | -1116100.0000 | -79.37 |
| 2018-06-30 | 11667300.0000 | -33.18 | -5423300.0000 | -26.10 | -5421800.0000 | -26.12 | -5409100.0000 | -25.82 |
| 2017-06-30 | 17460300.0000 | 158.58 | -7338500.0000 | 54.54 | -7338500.0000 | 55.38 | -7292100.0000 | 54.67 |
| 2017-12-31 | 65445800.0000 | 13.27 | 1107400.0000 | -128.84 | 2277400.0000 | 16.91 | 1837600.0000 | 9.84 |
| 2016-06-30 | 6752300.0000 | -- | -4748600.0000 | -∞ | -4722800.0000 | -∞ | -4714700.0000 | -∞ |
| 2016-02-29 | 3098100.0000 | -- | -1181400.0000 | -∞ | -1152800.0000 | -∞ | -1144100.0000 | -∞ |
| 2016-12-31 | 57777200.0000 | 47.20 | -3839300.0000 | -232.53 | 1948000.0000 | -68.82 | 1673000.0000 | -65.97 |
| 2014-12-31 | 18859400.0000 | -- | -1018000.0000 | -∞ | 2539400.0000 | -- | 2009200.0000 | -- |
| 2015-12-31 | 39250900.0000 | 108.12 | 2896900.0000 | -384.57 | 6247300.0000 | 146.01 | 4916600.0000 | 144.70 |
| 2025-06-30 | 59399300.0000 | -8.41 | 1382700.0000 | 27.52 | -- | -100.00 | 1890700.0000 | 32.47 |
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 | 0.55 | 3.54 | 2.02 | 6.7100 | 7.1900 | 2.82 | 0.57 |
| 2023-12 | 0.00 | 4.27 | 2.56 | 10.0600 | 13.2800 | 1.89 | 0.60 |
| 2024-06 | -1.33 | 1.67 | 0.40 | 2.2100 | 4.4600 | 1.90 | 0.24 |
| 2022-12 | 10.26 | 12.11 | 7.34 | 18.7200 | 9.2400 | 1.68 | 0.61 |
| 2022-09 | 9.91 | 12.53 | 4.40 | 9.5300 | 2.6000 | 1.13 | 0.35 |
| 2023-06 | -14.08 | 2.51 | 0.51 | 0.7400 | 3.2000 | 1.01 | 0.20 |
| 2022-06 | -1.40 | 1.04 | 0.18 | 0.5900 | 1.2700 | 0.86 | 0.18 |
| 2021-12 | 16.42 | 16.49 | 10.36 | 27.4100 | 6.9800 | 1.72 | 0.63 |
| 2021-06 | 6.20 | 5.85 | 1.10 | 6.3000 | 0.9700 | 0.98 | 0.19 |
| 2021-09 | 8.77 | 8.88 | -- | 9.7200 | -- | -- | -- |
| 2020-12 | 4.65 | 6.20 | 3.68 | 18.0900 | 5.0200 | 1.19 | 0.59 |
| 2019-12 | 2.55 | 3.01 | 1.73 | 4.8900 | 4.1200 | 1.06 | 0.57 |
| 2020-06 | 30.65 | 33.33 | 5.52 | 15.6300 | 0.8500 | 0.73 | 0.17 |
| 2018-12 | 1.43 | 2.71 | 1.51 | 5.0700 | 3.9000 | -- | 0.56 |
| 2019-06 | -4.20 | -4.54 | -0.69 | -2.0900 | 0.7700 | 0.79 | 0.15 |
| 2018-06 | -48.76 | -46.47 | -5.02 | -10.7700 | 0.4600 | -- | 0.11 |
| 2017-06 | -42.03 | -42.03 | -8.66 | -17.2400 | 0.4100 | 2.79 | 0.21 |
| 2017-12 | -0.21 | 3.48 | 2.25 | 8.5200 | 1.9600 | 2.30 | 0.65 |
| 2016-06 | -70.33 | -69.94 | -- | -11.0200 | -- | -- | -- |
| 2016-02 | -38.13 | -37.21 | -1.28 | -2.7200 | -- | -- | 0.03 |
| 2016-12 | -6.63 | 3.37 | 1.68 | 4.0400 | 1.5700 | 6.10 | 0.50 |
| 2014-12 | -5.40 | 13.46 | 3.16 | 7.5500 | 0.7300 | 2.66 | 0.23 |
| 2015-12 | 7.38 | 15.92 | 6.63 | 18.7200 | 1.3100 | 5.98 | 0.42 |
| 2025-06 | -0.48 | 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 | 55.84 | 44.16 | 1.8700 | 1.6800 |
| 2023-12 | 64.15 | 35.76 | 1.6500 | 1.5500 |
| 2024-06 | 50.00 | 50.00 | 2.1400 | 2.0200 |
| 2022-12 | 61.66 | 37.98 | 1.9800 | 1.9200 |
| 2022-09 | 58.28 | 42.01 | 2.1400 | 1.9900 |
| 2023-06 | 54.30 | 45.82 | 2.2900 | 2.1300 |
| 2022-06 | 62.24 | 37.60 | 2.0300 | 1.8800 |
| 2021-12 | 67.76 | 32.56 | 1.7100 | 1.5500 |
| 2021-06 | 58.96 | 41.18 | 2.2900 | 2.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 70.25 | 29.83 | 1.6900 | 1.5900 |
| 2019-12 | 74.84 | 24.75 | 1.3700 | 1.2200 |
| 2020-06 | 66.37 | 33.47 | 1.6700 | 1.4700 |
| 2018-12 | 64.38 | 35.36 | 1.4400 | 1.3000 |
| 2019-06 | 59.18 | 40.83 | 1.5800 | 1.3000 |
| 2018-06 | 64.04 | 36.15 | 1.5800 | 1.1300 |
| 2017-06 | 59.47 | 40.53 | 1.5400 | 0.8500 |
| 2017-12 | 56.28 | 44.01 | 1.7200 | 1.3800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 57.01 | 42.99 | -- | -- |
| 2016-12 | 63.95 | 35.89 | 1.4600 | 0.9700 |
| 2014-12 | 59.88 | 40.12 | 1.4800 | 1.0700 |
| 2015-12 | 57.60 | 42.40 | 1.5800 | 1.1000 |
| 2025-06 | -- | -- | -- | -- |
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 | 180000000.0000 | 3217200.0000 | 16628400.0000 | 165200.0000 |
| 2023-12 | 127000000.0000 | 4452700.0000 | 13411700.0000 | 86300.0000 |
| 2024-06 | 65712000.0000 | 2055300.0000 | 5776800.0000 | 94400.0000 |
| 2022-12 | 105000000.0000 | 1176600.0000 | 10400100.0000 | 133900.0000 |
| 2022-09 | 49304000.0000 | 4375600.0000 | 5912300.0000 | -150600.0000 |
| 2023-06 | 35146500.0000 | 1482200.0000 | 4755500.0000 | 40900.0000 |
| 2022-06 | 28282600.0000 | 1958200.0000 | 4782200.0000 | -106200.0000 |
| 2021-12 | 96118800.0000 | 4345500.0000 | 14424400.0000 | 184300.0000 |
| 2021-06 | 21513800.0000 | 2001200.0000 | 3126400.0000 | -255100.0000 |
| 2021-09 | 56094400.0000 | 3161500.0000 | 5739100.0000 | -362600.0000 |
| 2020-12 | 89566200.0000 | 16499000.0000 | 12592000.0000 | 202800.0000 |
| 2019-12 | 88933900.0000 | 16684100.0000 | 13121500.0000 | 8000.0000 |
| 2020-06 | 15747900.0000 | 4382500.0000 | 3805700.0000 | 38300.0000 |
| 2018-12 | 70898000.0000 | 4024100.0000 | 12664800.0000 | 33100.0000 |
| 2019-06 | 17147900.0000 | 2360400.0000 | 4531100.0000 | -186500.0000 |
| 2018-06 | 17356100.0000 | 1986300.0000 | 4802200.0000 | 25900.0000 |
| 2017-06 | 24798800.0000 | 1840500.0000 | 9500800.0000 | 1300.0000 |
| 2017-12 | 65585900.0000 | 3017000.0000 | 8148400.0000 | 1300.0000 |
| 2016-06 | 11500900.0000 | 993800.0000 | 5996100.0000 | -239200.0000 |
| 2016-02 | 4279500.0000 | 206100.0000 | 1694400.0000 | 5100.0000 |
| 2016-12 | 61609800.0000 | 1904200.0000 | 16779600.0000 | 14600.0000 |
| 2014-12 | 19877400.0000 | 866700.0000 | 6727900.0000 | -439800.0000 |
| 2015-12 | 36354000.0000 | 2114800.0000 | 9358100.0000 | -390800.0000 |
| 2025-06 | 59683600.0000 | 1876700.0000 | 4884700.0000 | 34900.0000 |