沪深市场个股详情

688015 交控科技

添加自选
  • 21.23
  • -0.78-3.54%
交易中 11/14 14:40 (北京)
40.06亿总市值54.02市盈率TTM

交控科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
14.23%13.68亿
16.17%8.77亿
43.31%4.23亿
-19.17%19.95亿
-18.39%11.97亿
-19.35%7.55亿
-23.95%2.95亿
-4.43%24.68亿
-14.92%14.67亿
-10.38%9.36亿
营业收入
14.23%13.68亿
16.17%8.77亿
43.31%4.23亿
-19.17%19.95亿
-18.39%11.97亿
-19.35%7.55亿
-23.95%2.95亿
-4.43%24.68亿
-14.92%14.67亿
-10.38%9.36亿
营业总成本
11.84%13.13亿
13.01%8.34亿
30.56%4.07亿
-12.36%19.14亿
-13.43%11.74亿
-13.56%7.38亿
-17.28%3.11亿
-4.93%21.84亿
-12.45%13.57亿
-8.34%8.54亿
营业成本
18.84%9.41亿
20.48%5.95亿
54.53%2.93亿
-14.12%13.16亿
-14.39%7.92亿
-15.82%4.94亿
-23.99%1.9亿
-7.88%15.32亿
-19.90%9.25亿
-16.32%5.87亿
营业税金及附加
15.46%1,209.48万
27.55%835.34万
-33.02%209.69万
-2.20%1,773.72万
-13.77%1,047.51万
-8.42%654.91万
-9.47%313.07万
-3.94%1,813.58万
-4.44%1,214.74万
35.19%715.14万
销售费用
13.16%3,846.37万
0.37%2,185.79万
8.54%979.47万
-0.65%6,395.06万
-14.26%3,398.92万
-9.97%2,177.75万
-32.23%902.43万
-10.65%6,437.04万
5.51%3,964.15万
17.20%2,418.92万
管理费用
0.55%1.49亿
0.63%9,693.19万
-2.45%4,763.53万
-9.19%2.41亿
-20.37%1.48亿
-17.77%9,632.8万
-16.06%4,883.27万
-1.71%2.65亿
5.01%1.86亿
7.65%1.17亿
财务费用
120.59%119.11万
87.93%-52.52万
-1,018.53%-57.82万
-636.25%-591.48万
-2,050.83%-578.56万
-744.76%-435.03万
102.77%6.29万
-157.67%-80.34万
-36.67%29.66万
276.69%67.47万
-利息费用
-35.31%233.78万
-33.16%167.55万
-30.98%90.04万
-24.34%461.93万
-24.36%361.4万
-24.89%250.66万
-24.57%130.46万
-34.85%610.55万
-23.67%477.79万
-24.94%333.74万
-利息收入
42.50%-785.72万
41.06%-623.02万
1.27%-306.78万
4.51%-1,629.5万
-2.41%-1,366.36万
-28.41%-1,057.02万
36.33%-310.71万
-12.54%-1,706.43万
-24.25%-1,334.15万
-1.18%-823.19万
研发费用
-12.36%1.71亿
-9.18%1.13亿
-10.18%5,450.52万
-7.68%2.81亿
1.24%1.95亿
4.94%1.24亿
11.88%6,068.53万
12.18%3.05亿
16.04%1.93亿
22.68%1.18亿
信用减值损失
-106.90%-3,130.65万
-90.20%-2,316.71万
-176.69%-1,015.66万
54.73%-3,889.3万
5.98%-1,513.1万
-0.10%-1,218.03万
1,571.97%1,324.43万
-215.44%-8,590.55万
18.77%-1,609.26万
21.81%-1,216.76万
资产减值损失
-258.76%-314.78万
-282.71%-155.47万
-652.91%-130.99万
49.37%-538.65万
11.01%-87.74万
320.42%85.09万
65.82%23.69万
-1,488.25%-1,063.82万
23.06%-98.59万
74.27%-38.6万
非经营性净收益
公允价值变动净收益
---32.71万
---32.71万
----
44.96%1,304.38万
----
----
-60.59%62.89万
152.02%899.81万
--104.29万
--133.58万
投资净收益
-607.18%-739.98万
-210.53%-643.09万
-197.45%-337.17万
-55.62%465.48万
-76.42%145.9万
52.06%581.8万
1,189.02%346.01万
395.53%1,048.81万
11,952.93%618.78万
658.01%382.62万
-其中:对联营合营企业的投资收益
7.20%-983.72万
-8.27%-675.81万
9.33%-337.17万
-165.68%-740.49万
-1,109.08%-1,060.07万
-11,466.36%-624.17万
-311.79%-371.89万
-231.69%-278.72万
-1,807.79%-87.68万
-110.69%-5.4万
资产处置收益
-69.08%145.46万
-40.78%75.31万
--1.4万
8,913.62%861万
5,439.65%470.4万
25,771.32%127.18万
----
73.54%-9.77万
74.82%-8.81万
102.07%4,915.76
其他收益
9.81%4,836.02万
28.75%3,836.03万
79.00%2,229.08万
7.03%6,283.46万
4.12%4,404.04万
19.00%2,979.37万
17.93%1,245.32万
-10.91%5,870.83万
-11.58%4,229.64万
-15.72%2,503.68万
营业利润
8.45%6,209.17万
19.16%4,980.87万
73.44%2,383.78万
-52.68%1.26亿
-60.02%5,725.37万
-57.82%4,179.98万
-41.03%1,374.39万
-19.53%2.65亿
-28.96%1.43亿
-20.70%9,908.92万
加:营业外收入
-26.04%9.5万
-30.52%4.06万
-93.78%1,925.37
-73.41%16.3万
-78.96%12.85万
-84.68%5.84万
-90.36%3.09万
208.72%61.33万
108.89%61.07万
128.21%38.12万
减:营业外支出
19.90%234.87万
61.50%212.71万
-83.27%17.65万
37.35%328.02万
28.34%195.88万
11.72%131.71万
1,622.50%105.51万
-32.28%238.83万
-15.64%152.63万
170.14%117.89万
利润总额
7.97%5,983.8万
17.71%4,772.22万
86.04%2,366.33万
-53.54%1.22亿
-61.05%5,542.34万
-58.75%4,054.11万
-46.02%1,271.97万
-19.25%2.63亿
-28.88%1.42亿
-21.17%9,829.14万
减:所得税费用
-25.38%-723.13万
8.23%-264.81万
2.10%336.2万
-198.70%-470.96万
-504.54%-576.77万
-119.06%-288.55万
23.20%329.28万
-83.77%477.18万
-92.40%142.57万
-23.89%1,514.1万
净利润
9.61%6,706.94万
15.99%5,037.03万
115.35%2,030.13万
-50.86%1.27亿
-56.56%6,119.1万
-47.77%4,342.66万
-54.88%942.7万
-12.86%2.59亿
-22.31%1.41亿
-20.65%8,315.04万
持续经营净利润
9.61%6,706.94万
15.99%5,037.03万
115.35%2,030.13万
-50.86%1.27亿
-56.56%6,119.1万
-47.77%4,342.66万
-54.88%942.7万
-12.86%2.59亿
-22.31%1.41亿
-20.65%8,315.04万
减：少数股东损益
130.94%3,653.21万
146.08%2,941.01万
1,234.35%788.62万
30.53%3,813.06万
20,038.85%1,581.86万
585.78%1,195.16万
33.25%-69.52万
395.87%2,921.15万
128.15%7.85万
212.70%174.28万
归属于母公司所有者的净利润
-32.70%3,053.73万
-33.41%2,096.02万
22.65%1,241.51万
-61.22%8,898.79万
-67.77%4,537.25万
-61.34%3,147.49万
-53.85%1,012.22万
-21.14%2.29亿
-22.48%1.41亿
-23.45%8,140.76万
每股收益
基本每股收益
-33.33%0.16
-35.29%0.11
40.00%0.07
-61.48%0.47
-68.00%0.24
-61.36%0.17
-58.33%0.05
-30.29%1.22
-32.43%0.75
-33.33%0.44
稀释每股收益
-33.33%0.16
-35.29%0.11
40.00%0.07
-61.16%0.47
-67.57%0.24
-60.47%0.17
-58.33%0.05
-30.06%1.21
-32.73%0.74
-34.85%0.43
其他综合收益
-2,937.13%-11.41万
-214.29%-6.99万
-18.69%-2.7万
-136.68%-4.33万
-98.48%4,021.33
4.58%6.11万
-150.75%-2.28万
3,711.21%11.81万
90.28%26.4万
-55.02%5.85万
归属于母公司所有者的其他综合收益总额
-2,937.13%-11.41万
-214.29%-6.99万
-18.69%-2.7万
-136.68%-4.33万
-98.48%4,021.33
4.58%6.11万
-150.75%-2.28万
3,711.21%11.81万
90.28%26.4万
-55.02%5.85万
综合收益总额
9.41%6,695.53万
15.67%5,030.04万
115.59%2,027.43万
-50.90%1.27亿
-56.64%6,119.51万
-47.74%4,348.77万
-54.97%940.42万
-12.82%2.59亿
-22.23%1.41亿
-20.70%8,320.88万
归属于母公司所有者的综合收益总额
-32.95%3,042.32万
-33.76%2,089.03万
22.66%1,238.81万
-61.26%8,894.45万
-67.83%4,537.65万
-61.29%3,153.61万
-53.94%1,009.94万
-21.10%2.3亿
-22.39%1.41亿
-23.49%8,146.61万
归属于少数股东的综合收益总额
130.94%3,653.21万
146.08%2,941.01万
1,234.35%788.62万
30.53%3,813.06万
20,038.85%1,581.86万
585.78%1,195.16万
33.25%-69.52万
395.87%2,921.15万
128.15%7.85万
212.70%174.28万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 14.23%13.68亿16.17%8.77亿43.31%4.23亿-19.17%19.95亿-18.39%11.97亿-19.35%7.55亿-23.95%2.95亿-4.43%24.68亿-14.92%14.67亿-10.38%9.36亿
营业收入 14.23%13.68亿16.17%8.77亿43.31%4.23亿-19.17%19.95亿-18.39%11.97亿-19.35%7.55亿-23.95%2.95亿-4.43%24.68亿-14.92%14.67亿-10.38%9.36亿
营业总成本 11.84%13.13亿13.01%8.34亿30.56%4.07亿-12.36%19.14亿-13.43%11.74亿-13.56%7.38亿-17.28%3.11亿-4.93%21.84亿-12.45%13.57亿-8.34%8.54亿
营业成本 18.84%9.41亿20.48%5.95亿54.53%2.93亿-14.12%13.16亿-14.39%7.92亿-15.82%4.94亿-23.99%1.9亿-7.88%15.32亿-19.90%9.25亿-16.32%5.87亿
营业税金及附加 15.46%1,209.48万27.55%835.34万-33.02%209.69万-2.20%1,773.72万-13.77%1,047.51万-8.42%654.91万-9.47%313.07万-3.94%1,813.58万-4.44%1,214.74万35.19%715.14万
销售费用 13.16%3,846.37万0.37%2,185.79万8.54%979.47万-0.65%6,395.06万-14.26%3,398.92万-9.97%2,177.75万-32.23%902.43万-10.65%6,437.04万5.51%3,964.15万17.20%2,418.92万
管理费用 0.55%1.49亿0.63%9,693.19万-2.45%4,763.53万-9.19%2.41亿-20.37%1.48亿-17.77%9,632.8万-16.06%4,883.27万-1.71%2.65亿5.01%1.86亿7.65%1.17亿
财务费用 120.59%119.11万87.93%-52.52万-1,018.53%-57.82万-636.25%-591.48万-2,050.83%-578.56万-744.76%-435.03万102.77%6.29万-157.67%-80.34万-36.67%29.66万276.69%67.47万
-利息费用 -35.31%233.78万-33.16%167.55万-30.98%90.04万-24.34%461.93万-24.36%361.4万-24.89%250.66万-24.57%130.46万-34.85%610.55万-23.67%477.79万-24.94%333.74万
-利息收入 42.50%-785.72万41.06%-623.02万1.27%-306.78万4.51%-1,629.5万-2.41%-1,366.36万-28.41%-1,057.02万36.33%-310.71万-12.54%-1,706.43万-24.25%-1,334.15万-1.18%-823.19万
研发费用 -12.36%1.71亿-9.18%1.13亿-10.18%5,450.52万-7.68%2.81亿1.24%1.95亿4.94%1.24亿11.88%6,068.53万12.18%3.05亿16.04%1.93亿22.68%1.18亿
信用减值损失 -106.90%-3,130.65万-90.20%-2,316.71万-176.69%-1,015.66万54.73%-3,889.3万5.98%-1,513.1万-0.10%-1,218.03万1,571.97%1,324.43万-215.44%-8,590.55万18.77%-1,609.26万21.81%-1,216.76万
资产减值损失 -258.76%-314.78万-282.71%-155.47万-652.91%-130.99万49.37%-538.65万11.01%-87.74万320.42%85.09万65.82%23.69万-1,488.25%-1,063.82万23.06%-98.59万74.27%-38.6万
非经营性净收益
公允价值变动净收益 ---32.71万---32.71万----44.96%1,304.38万---------60.59%62.89万152.02%899.81万--104.29万--133.58万
投资净收益 -607.18%-739.98万-210.53%-643.09万-197.45%-337.17万-55.62%465.48万-76.42%145.9万52.06%581.8万1,189.02%346.01万395.53%1,048.81万11,952.93%618.78万658.01%382.62万
-其中:对联营合营企业的投资收益 7.20%-983.72万-8.27%-675.81万9.33%-337.17万-165.68%-740.49万-1,109.08%-1,060.07万-11,466.36%-624.17万-311.79%-371.89万-231.69%-278.72万-1,807.79%-87.68万-110.69%-5.4万
资产处置收益 -69.08%145.46万-40.78%75.31万--1.4万8,913.62%861万5,439.65%470.4万25,771.32%127.18万----73.54%-9.77万74.82%-8.81万102.07%4,915.76
其他收益 9.81%4,836.02万28.75%3,836.03万79.00%2,229.08万7.03%6,283.46万4.12%4,404.04万19.00%2,979.37万17.93%1,245.32万-10.91%5,870.83万-11.58%4,229.64万-15.72%2,503.68万
营业利润 8.45%6,209.17万19.16%4,980.87万73.44%2,383.78万-52.68%1.26亿-60.02%5,725.37万-57.82%4,179.98万-41.03%1,374.39万-19.53%2.65亿-28.96%1.43亿-20.70%9,908.92万
加:营业外收入 -26.04%9.5万-30.52%4.06万-93.78%1,925.37-73.41%16.3万-78.96%12.85万-84.68%5.84万-90.36%3.09万208.72%61.33万108.89%61.07万128.21%38.12万
减:营业外支出 19.90%234.87万61.50%212.71万-83.27%17.65万37.35%328.02万28.34%195.88万11.72%131.71万1,622.50%105.51万-32.28%238.83万-15.64%152.63万170.14%117.89万
利润总额 7.97%5,983.8万17.71%4,772.22万86.04%2,366.33万-53.54%1.22亿-61.05%5,542.34万-58.75%4,054.11万-46.02%1,271.97万-19.25%2.63亿-28.88%1.42亿-21.17%9,829.14万
减:所得税费用 -25.38%-723.13万8.23%-264.81万2.10%336.2万-198.70%-470.96万-504.54%-576.77万-119.06%-288.55万23.20%329.28万-83.77%477.18万-92.40%142.57万-23.89%1,514.1万
净利润 9.61%6,706.94万15.99%5,037.03万115.35%2,030.13万-50.86%1.27亿-56.56%6,119.1万-47.77%4,342.66万-54.88%942.7万-12.86%2.59亿-22.31%1.41亿-20.65%8,315.04万
持续经营净利润 9.61%6,706.94万15.99%5,037.03万115.35%2,030.13万-50.86%1.27亿-56.56%6,119.1万-47.77%4,342.66万-54.88%942.7万-12.86%2.59亿-22.31%1.41亿-20.65%8,315.04万
减：少数股东损益 130.94%3,653.21万146.08%2,941.01万1,234.35%788.62万30.53%3,813.06万20,038.85%1,581.86万585.78%1,195.16万33.25%-69.52万395.87%2,921.15万128.15%7.85万212.70%174.28万
归属于母公司所有者的净利润 -32.70%3,053.73万-33.41%2,096.02万22.65%1,241.51万-61.22%8,898.79万-67.77%4,537.25万-61.34%3,147.49万-53.85%1,012.22万-21.14%2.29亿-22.48%1.41亿-23.45%8,140.76万
每股收益
基本每股收益 -33.33%0.16-35.29%0.1140.00%0.07-61.48%0.47-68.00%0.24-61.36%0.17-58.33%0.05-30.29%1.22-32.43%0.75-33.33%0.44
稀释每股收益 -33.33%0.16-35.29%0.1140.00%0.07-61.16%0.47-67.57%0.24-60.47%0.17-58.33%0.05-30.06%1.21-32.73%0.74-34.85%0.43
其他综合收益 -2,937.13%-11.41万-214.29%-6.99万-18.69%-2.7万-136.68%-4.33万-98.48%4,021.334.58%6.11万-150.75%-2.28万3,711.21%11.81万90.28%26.4万-55.02%5.85万
归属于母公司所有者的其他综合收益总额 -2,937.13%-11.41万-214.29%-6.99万-18.69%-2.7万-136.68%-4.33万-98.48%4,021.334.58%6.11万-150.75%-2.28万3,711.21%11.81万90.28%26.4万-55.02%5.85万
综合收益总额 9.41%6,695.53万15.67%5,030.04万115.59%2,027.43万-50.90%1.27亿-56.64%6,119.51万-47.74%4,348.77万-54.97%940.42万-12.82%2.59亿-22.23%1.41亿-20.70%8,320.88万
归属于母公司所有者的综合收益总额 -32.95%3,042.32万-33.76%2,089.03万22.66%1,238.81万-61.26%8,894.45万-67.83%4,537.65万-61.29%3,153.61万-53.94%1,009.94万-21.10%2.3亿-22.39%1.41亿-23.49%8,146.61万
归属于少数股东的综合收益总额 130.94%3,653.21万146.08%2,941.01万1,234.35%788.62万30.53%3,813.06万20,038.85%1,581.86万585.78%1,195.16万33.25%-69.52万395.87%2,921.15万128.15%7.85万212.70%174.28万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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