中商官网
研究报告
中国智能交通（HK1900）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 819787000.0000 | -4.39 | 305269000.0000 | -7.96 | 70628000.0000 | -65.14 | 22058000.0000 | -83.92 |
| 2024-06 | 285089000.0000 | -17.63 | 118688000.0000 | -13.15 | -24037000.0000 | -128.69 | -38393000.0000 | -169.67 |
| 2023-06 | 346126000.0000 | 42.07 | 136661000.0000 | 17.88 | 83794000.0000 | 229.86 | 55106000.0000 | -1024.75 |
| 2023-12 | 857395000.0000 | 20.01 | 331685000.0000 | 27.93 | 202591000.0000 | 97.73 | 137197000.0000 | 182.94 |
| 2022-12 | 714424000.0000 | -3.49 | 259263000.0000 | -3.02 | 102456000.0000 | -27.42 | 48490000.0000 | -34.93 |
| 2022-06 | 243634000.0000 | -21.77 | 115936000.0000 | -0.32 | 25403000.0000 | -58.24 | -5959000.0000 | -120.11 |
| 2021-06 | 311425000.0000 | 31.36 | 116311000.0000 | 115.62 | 60831000.0000 | 20.10 | 29639000.0000 | -24.87 |
| 2021-12 | 740293000.0000 | -20.44 | 267323000.0000 | 39.59 | 141169000.0000 | -198.90 | 74519000.0000 | -142.08 |
| 2020-12 | 930536000.0000 | -9.94 | 191511000.0000 | -7.31 | -142746000.0000 | 301.83 | -177104000.0000 | 247.42 |
| 2020-06 | 237070000.0000 | -38.01 | 53943000.0000 | -34.58 | 50650000.0000 | 162.25 | 39449000.0000 | 188.94 |
| 2019-12 | 1033190000.0000 | 11.82 | 206620000.0000 | 25.50 | -35524000.0000 | -68.86 | -50977000.0000 | -56.16 |
| 2018-06 | 382842000.0000 | -26.88 | 62278000.0000 | -51.50 | -73730000.0000 | -290.35 | -69739000.0000 | -370.48 |
| 2018-12 | 923966000.0000 | -20.68 | 164635000.0000 | -36.52 | -114095000.0000 | -332.43 | -116278000.0000 | -574.80 |
| 2019-06 | 382406000.0000 | -0.11 | 82458000.0000 | 32.40 | 19314000.0000 | -126.20 | 13653000.0000 | -119.58 |
| 2017-12 | 1164838000.0000 | -24.94 | 259338000.0000 | -7.08 | 49087000.0000 | -36.54 | 24490000.0000 | -67.57 |
| 2017-06 | 523562000.0000 | -50.70 | 128420000.0000 | -38.98 | 38733000.0000 | -17.06 | 25783000.0000 | -43.40 |
| 2016-06 | 1061917000.0000 | -5.32 | 210440000.0000 | -2.74 | 46701000.0000 | -285.10 | 45550000.0000 | -244.14 |
| 2015-12 | 2317541000.0000 | 2.24 | 393063000.0000 | 12.54 | -270162000.0000 | 36.51 | -278476000.0000 | 43.06 |
| 2016-12 | 1551844000.0000 | -33.04 | 279108000.0000 | -28.99 | 77357000.0000 | -128.63 | 75506000.0000 | -127.11 |
| 2014-06 | 772317000.0000 | -20.86 | 176960000.0000 | -29.69 | -35854000.0000 | -158.87 | -47999000.0000 | -210.71 |
| 2015-06 | 1121628000.0000 | 45.23 | 216369000.0000 | 22.27 | -25230000.0000 | -29.63 | -31602000.0000 | -34.16 |
| 2014-12 | 2266696000.0000 | -5.17 | 349259000.0000 | -37.52 | -197903000.0000 | -199.72 | -194657000.0000 | -230.42 |
| 2013-06 | 975905000.0000 | 34.04 | 251669000.0000 | 22.57 | 60901000.0000 | 54.11 | 43356000.0000 | 62.37 |
| 2012-12 | 2146000000.0000 | 35.38 | 516730000.0000 | 31.69 | 198242000.0000 | 50.47 | 131910000.0000 | 16.82 |
| 2013-12 | 2390268000.0000 | 11.38 | 558986000.0000 | 8.18 | 198455000.0000 | 0.11 | 149254000.0000 | 13.15 |
| 2011-12 | 1585206000.0000 | -14.87 | 392392000.0000 | -33.26 | 131747000.0000 | -62.11 | 112919000.0000 | -61.59 |
| 2011-06 | 683085000.0000 | 6.41 | 208089000.0000 | 8.12 | 100363000.0000 | 53.96 | 74682000.0000 | 60.47 |
| 2012-06 | 728081000.0000 | 6.59 | 205321000.0000 | -1.33 | 39517000.0000 | -60.63 | 26702000.0000 | -64.25 |
| 2010-06 | 641952000.0000 | 36.95 | 192462000.0000 | 29.29 | 65188000.0000 | -11.74 | 46539000.0000 | -24.04 |
| 2010-12 | 1862184000.0000 | 32.50 | 587942000.0000 | 46.60 | 347682000.0000 | 40.91 | 294009000.0000 | 36.96 |
| 2009-12 | 1405447000.0000 | 24.71 | 401061000.0000 | 38.16 | 246732000.0000 | 180.66 | 214672000.0000 | 135.16 |
| 2008-12 | 1126930000.0000 | 62.35 | 290295000.0000 | 28.61 | 87912000.0000 | -34.39 | 91286000.0000 | -19.35 |
| 2009-06 | 468765000.0000 | -- | 148863000.0000 | -- | 73862000.0000 | -- | 61267000.0000 | -- |
| 2007-12 | 694143000.0000 | -- | 225712000.0000 | -- | 133991000.0000 | -- | 113190000.0000 | -- |
| 2025-06 | 478667000.0000 | 67.90 | 246559000.0000 | 107.74 | 363019000.0000 | -1610.25 | 361623000.0000 | -1041.90 |
| 2025-12 | 927849000.0000 | 13.18 | 325151000.0000 | 6.51 | 125599000.0000 | 77.83 | 70488000.0000 | 219.56 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 37.24 | 8.4200 | 2.49 | 1.1700 | 1.93 | -- | 0.29 |
| 2024-06 | 41.63 | -8.1800 | -0.81 | -2.0600 | 0.44 | -- | 0.10 |
| 2023-06 | 39.48 | 24.2900 | 2.92 | 2.9800 | 0.92 | -- | 0.12 |
| 2023-12 | 38.69 | 23.5200 | 6.54 | 7.1200 | 1.30 | -- | 0.28 |
| 2022-12 | 36.29 | 14.4700 | 3.61 | 2.7200 | 1.65 | -- | 0.25 |
| 2022-06 | 47.59 | 10.4300 | 0.85 | -0.3400 | 0.34 | -- | 0.08 |
| 2021-06 | 37.35 | 19.5300 | 1.97 | 1.7500 | 0.47 | -- | 0.10 |
| 2021-12 | 36.11 | 19.0700 | 4.62 | 4.2000 | 1.17 | -- | 0.24 |
| 2020-12 | 20.58 | -15.2800 | -4.10 | -10.2300 | 1.98 | -- | 0.27 |
| 2020-06 | 22.75 | 21.4000 | 1.34 | 1.9600 | 0.61 | -- | 0.06 |
| 2019-12 | 20.00 | -3.5100 | -0.90 | -2.5900 | 4.00 | -- | 0.26 |
| 2018-06 | 16.27 | -19.3400 | -1.71 | -3.3400 | 4.19 | -- | 0.09 |
| 2018-12 | 17.82 | -12.7700 | -2.78 | -5.7300 | 12.70 | -- | 0.23 |
| 2019-06 | 21.56 | 4.5300 | 0.50 | 0.6700 | 1.69 | -- | 0.10 |
| 2017-12 | 22.26 | 4.1600 | 1.13 | 1.1100 | 11.28 | -- | 0.27 |
| 2017-06 | 24.53 | 7.4200 | 0.87 | 1.1800 | 4.42 | -- | 0.12 |
| 2016-06 | 19.82 | 4.7900 | 0.77 | 2.0900 | 35.23 | -- | 0.17 |
| 2015-12 | 16.96 | -11.9000 | -4.23 | -13.0300 | 60.39 | -- | 0.36 |
| 2016-12 | 17.99 | 4.7800 | 1.45 | 3.4900 | 14.79 | -- | 0.29 |
| 2014-06 | 22.91 | -5.0600 | -0.66 | -1.8700 | 25.11 | -- | 0.14 |
| 2015-06 | 19.29 | -1.3600 | -0.41 | -1.3200 | 40.95 | -- | 0.18 |
| 2014-12 | 15.41 | -9.3100 | -3.44 | -8.0200 | 92.54 | -- | 0.39 |
| 2013-06 | 25.79 | 5.6600 | 1.20 | 1.7200 | 16.87 | -- | 0.19 |
| 2012-12 | 24.08 | 8.7800 | 3.83 | 5.3600 | 43.04 | -- | 0.42 |
| 2013-12 | 23.39 | 7.3300 | 3.42 | 5.6700 | 87.53 | -- | 0.41 |
| 2011-12 | 24.75 | 7.6000 | 3.34 | 4.9800 | 38.16 | -- | 0.40 |
| 2011-06 | 30.46 | 14.3200 | 3.01 | 3.4300 | 72.65 | -- | 0.20 |
| 2012-06 | 28.20 | 5.9700 | 0.98 | 1.1400 | 13.52 | -- | 0.18 |
| 2010-06 | 29.98 | 10.2100 | 2.60 | 3.6800 | 67.32 | -- | 0.26 |
| 2010-12 | 31.57 | 18.4800 | 9.31 | 13.9200 | 285.26 | -- | 0.50 |
| 2009-12 | 28.54 | 17.5300 | 12.23 | 22.5200 | 156.15 | -- | 0.70 |
| 2008-12 | 25.76 | 7.7400 | 5.60 | 13.6200 | 100.39 | -- | 0.72 |
| 2009-06 | 31.76 | 15.7700 | -- | -- | -- | -- | -- |
| 2007-12 | 32.52 | 18.8300 | 12.64 | 28.2500 | 101.28 | -- | 0.65 |
| 2025-06 | 51.51 | 75.7800 | 9.68 | 16.1100 | 0.73 | -- | 0.13 |
| 2025-12 | 35.04 | 12.7200 | 3.88 | 3.8600 | 1.50 | -- | 0.29 |
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 | 29.50 | 70.50 | 2.05 | 1.73 |
| 2024-06 | 32.47 | 67.53 | 1.97 | 1.57 |
| 2023-06 | 30.48 | 69.52 | 2.06 | 1.80 |
| 2023-12 | 33.35 | 66.65 | 1.90 | 1.51 |
| 2022-12 | 33.28 | 66.72 | 1.92 | 1.62 |
| 2022-06 | 38.12 | 61.88 | 1.81 | 1.47 |
| 2021-06 | 42.58 | 57.42 | 1.72 | 1.39 |
| 2021-12 | 39.31 | 60.69 | 1.78 | 1.43 |
| 2020-12 | 47.25 | 52.75 | 1.51 | 1.28 |
| 2020-06 | 45.96 | 54.04 | 1.59 | 1.42 |
| 2019-12 | 49.48 | 50.52 | 1.63 | 1.52 |
| 2018-06 | 51.58 | 48.42 | 1.74 | 1.70 |
| 2018-12 | 50.54 | 49.46 | 1.92 | 1.89 |
| 2019-06 | 47.61 | 52.39 | 1.85 | 1.74 |
| 2017-12 | 49.17 | 50.83 | 1.79 | 1.75 |
| 2017-06 | 51.03 | 48.97 | 1.77 | 1.73 |
| 2016-06 | 64.66 | 35.34 | 1.37 | 1.36 |
| 2015-12 | 66.70 | 33.30 | 1.39 | 1.38 |
| 2016-12 | 59.51 | 40.49 | 1.48 | 1.46 |
| 2014-06 | 52.20 | 47.80 | 1.72 | 1.71 |
| 2015-06 | 60.75 | 39.25 | 1.48 | 1.48 |
| 2014-12 | 57.55 | 42.45 | 1.51 | 1.50 |
| 2013-06 | 49.62 | 50.38 | 1.88 | 1.86 |
| 2012-12 | 51.69 | 48.31 | 1.72 | 1.71 |
| 2013-12 | 53.94 | 46.06 | 1.81 | 1.81 |
| 2011-12 | 42.34 | 57.66 | 1.91 | 1.89 |
| 2011-06 | 34.57 | 65.43 | 2.41 | 2.40 |
| 2012-06 | 41.14 | 58.86 | 1.98 | 1.96 |
| 2010-06 | 49.52 | 50.48 | 1.77 | 1.77 |
| 2010-12 | 43.45 | 56.55 | 2.09 | 2.08 |
| 2009-12 | 52.75 | 47.25 | 1.60 | 1.59 |
| 2008-12 | 57.32 | 42.68 | 1.40 | 1.39 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 61.99 | 38.01 | 1.15 | 1.15 |
| 2025-06 | 27.20 | 72.80 | 2.20 | 1.88 |
| 2025-12 | 30.80 | 69.20 | 2.24 | 1.82 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 514518000.0000 | -- | -- | 10537000.0000 |
| 2024/6/30 0:00:00 | 166401000.0000 | -- | -- | 5490000.0000 |
| 2023/6/30 0:00:00 | 209465000.0000 | -- | -- | 5880000.0000 |
| 2023/12/31 0:00:00 | 525710000.0000 | -- | -- | 9784000.0000 |
| 2022/12/31 0:00:00 | 455161000.0000 | -- | -- | 11921000.0000 |
| 2022/6/30 0:00:00 | 127698000.0000 | -- | -- | 5767000.0000 |
| 2021/6/30 0:00:00 | 195114000.0000 | -- | -- | 10322000.0000 |
| 2021/12/31 0:00:00 | 472970000.0000 | -- | -- | 18037000.0000 |
| 2020/12/31 0:00:00 | 739025000.0000 | -- | -- | 38146000.0000 |
| 2020/6/30 0:00:00 | 183127000.0000 | -- | -- | 23784000.0000 |
| 2019/12/31 0:00:00 | 826570000.0000 | -- | -- | 37357000.0000 |
| 2018/6/30 0:00:00 | 320564000.0000 | -- | 66335000.0000 | 20804000.0000 |
| 2018/12/31 0:00:00 | 759331000.0000 | -- | -- | 42171000.0000 |
| 2019/6/30 0:00:00 | 299948000.0000 | -- | -- | 21974000.0000 |
| 2017/12/31 0:00:00 | 905500000.0000 | -- | -- | 47806000.0000 |
| 2017/6/30 0:00:00 | 395142000.0000 | -- | 58041000.0000 | 26518000.0000 |
| 2016/6/30 0:00:00 | 851477000.0000 | -- | -- | 20485000.0000 |
| 2015/12/31 0:00:00 | 1924478000.0000 | -- | -- | 74936000.0000 |
| 2016/12/31 0:00:00 | 1272736000.0000 | -- | -- | 52592000.0000 |
| 2014/6/30 0:00:00 | 595357000.0000 | -- | -- | 34374000.0000 |
| 2015/6/30 0:00:00 | 905259000.0000 | -- | -- | 43260000.0000 |
| 2014/12/31 0:00:00 | 1917437000.0000 | -- | -- | 65172000.0000 |
| 2013/6/30 0:00:00 | 724236000.0000 | -- | -- | 18786000.0000 |
| 2012/12/31 0:00:00 | 1629270000.0000 | -- | -- | 16577000.0000 |
| 2013/12/31 0:00:00 | 1831282000.0000 | -- | -- | 42977000.0000 |
| 2011/12/31 0:00:00 | 1192814000.0000 | -- | -- | 10857000.0000 |
| 2011/6/30 0:00:00 | 474996000.0000 | -- | 3644000.0000 | 3630000.0000 |
| 2012/6/30 0:00:00 | 522760000.0000 | -- | -- | 4518000.0000 |
| 2010/6/30 0:00:00 | 449490000.0000 | -- | 33309000.0000 | 4218000.0000 |
| 2010/12/31 0:00:00 | 1274242000.0000 | -- | 35488000.0000 | 5900000.0000 |
| 2009/12/31 0:00:00 | 1004386000.0000 | -- | 2078000.0000 | 7176000.0000 |
| 2008/12/31 0:00:00 | 836635000.0000 | -- | -- | 5711000.0000 |
| 2009/6/30 0:00:00 | 319902000.0000 | -- | 1039000.0000 | 3003000.0000 |
| 2007/12/31 0:00:00 | 468431000.0000 | -- | -- | 2464000.0000 |
| 2025/6/30 0:00:00 | 232108000.0000 | -- | -- | 6346000.0000 |
| 2025/12/31 0:00:00 | 602698000.0000 | -- | -- | 7465000.0000 |