中商官网
研究报告
肯特智能（871994）
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 （%) |
| 2024-06-30 | 106000000.0000 | 14.88 | 18990200.0000 | 3.90 | 18991200.0000 | 3.25 | 18742200.0000 | 1.94 |
| 2024-12-31 | 217000000.0000 | 17.30 | 24892800.0000 | 2.01 | 24803700.0000 | 1.19 | 23123400.0000 | 0.63 |
| 2023-06-30 | 92272900.0000 | -13.76 | 18277300.0000 | -16.54 | 18393300.0000 | -16.95 | 18386200.0000 | -16.98 |
| 2023-12-31 | 185000000.0000 | 4.52 | 24402000.0000 | -2.87 | 24513100.0000 | -3.79 | 22978700.0000 | -1.64 |
| 2022-06-30 | 107000000.0000 | 165.95 | 21898800.0000 | 716.72 | 22147200.0000 | 652.90 | 22147200.0000 | 662.22 |
| 2021-12-31 | 106000000.0000 | 62.13 | 20304500.0000 | 130.74 | 20499000.0000 | 128.82 | 18169200.0000 | 118.76 |
| 2022-12-31 | 177000000.0000 | 66.98 | 25122000.0000 | 23.73 | 25478800.0000 | 24.29 | 23361200.0000 | 28.58 |
| 2021-09-30 | 78423400.0000 | 142.59 | 10222900.0000 | 224.52 | 11099600.0000 | 194.82 | 11059200.0000 | 198.53 |
| 2020-12-31 | 65378500.0000 | 55.77 | 8799600.0000 | 158.34 | 8958700.0000 | 78.20 | 8305700.0000 | 64.23 |
| 2021-06-30 | 40233500.0000 | 151.85 | 2681300.0000 | 455.25 | 2941600.0000 | 405.52 | 2905600.0000 | 456.95 |
| 2020-06-30 | 15975300.0000 | -12.08 | 482900.0000 | -80.99 | 581900.0000 | -77.41 | 521700.0000 | -79.75 |
| 2020-09-30 | 32327800.0000 | -- | 3150200.0000 | -- | 3764900.0000 | -- | 3704600.0000 | -- |
| 2019-12-31 | 41970900.0000 | -10.77 | 3406200.0000 | -2.23 | 5027400.0000 | 28.83 | 5057400.0000 | 23.62 |
| 2019-06-30 | 18169300.0000 | -9.26 | 2540400.0000 | 64.58 | 2576000.0000 | 57.78 | 2576000.0000 | 57.78 |
| 2018-12-31 | 47037300.0000 | 40.33 | 3483800.0000 | 739.27 | 3902300.0000 | 892.95 | 4091000.0000 | 801.50 |
| 2017-12-31 | 33517900.0000 | 12.62 | 415100.0000 | -60.08 | 393000.0000 | -85.11 | 453800.0000 | -82.02 |
| 2018-06-30 | 20023500.0000 | 36.17 | 1543600.0000 | 489.39 | 1632700.0000 | 172.57 | 1632700.0000 | 193.18 |
| 2017-06-30 | 14704600.0000 | 63.81 | 261900.0000 | -116.06 | 599000.0000 | 765.61 | 556900.0000 | 422.42 |
| 2016-06-30 | 8976800.0000 | -- | -1631000.0000 | -∞ | 69200.0000 | -- | 106600.0000 | -- |
| 2016-12-31 | 29761900.0000 | 34.42 | 1039900.0000 | -64.45 | 2638600.0000 | -19.20 | 2524600.0000 | -0.26 |
| 2015-12-31 | 22140500.0000 | -- | 2925300.0000 | -- | 3265600.0000 | -- | 2531100.0000 | -- |
| 2025-06-30 | 107000000.0000 | 0.94 | 17461300.0000 | -8.05 | 17404900.0000 | -8.35 | 17638500.0000 | -5.89 |
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) |
| 2024-06 | 16.30 | 17.92 | 7.60 | 15.9000 | 5.9100 | 2.48 | 0.42 |
| 2024-12 | 10.60 | 11.43 | 9.58 | 19.5000 | 14.6800 | 2.99 | 0.84 |
| 2023-06 | 17.39 | 19.93 | 11.57 | 19.0700 | 2.3500 | 6.85 | 0.58 |
| 2023-12 | 12.43 | 13.25 | 11.09 | 23.3500 | 5.6600 | 3.74 | 0.84 |
| 2022-06 | 19.92 | 20.70 | 15.93 | 34.6600 | 1.0100 | 9.09 | 0.77 |
| 2021-12 | 18.36 | 19.34 | 11.58 | 46.0100 | 1.2100 | 5.27 | 0.60 |
| 2022-12 | 12.99 | 14.39 | 14.73 | 31.7500 | 1.9800 | 7.20 | 1.02 |
| 2021-09 | 13.04 | 14.15 | 12.48 | -- | 5.0200 | 5.97 | 0.88 |
| 2020-12 | 12.05 | 13.70 | 13.63 | 24.2100 | 4.2000 | 4.42 | 0.99 |
| 2021-06 | 6.66 | 7.31 | 4.44 | 8.2000 | 2.6900 | 4.35 | 0.61 |
| 2020-06 | 0.80 | 3.64 | 1.16 | 1.7200 | 1.1800 | 2.27 | 0.32 |
| 2020-09 | 9.74 | 11.65 | -- | -- | -- | -- | -- |
| 2019-12 | 4.09 | 11.98 | 11.17 | 16.1400 | 6.6400 | 3.11 | 0.93 |
| 2019-06 | 0.80 | 14.18 | 6.01 | 8.2100 | 3.5900 | -- | 0.42 |
| 2018-12 | 3.15 | 8.30 | 9.59 | 12.0400 | 18.4900 | -- | 1.16 |
| 2017-12 | -0.72 | 1.17 | 1.10 | 2.0200 | 7.9200 | 2.96 | 0.94 |
| 2018-06 | 2.09 | 8.15 | 3.96 | 6.3000 | 3.2100 | -- | 0.49 |
| 2017-06 | 1.78 | 4.07 | 1.97 | 2.5700 | 2.6500 | 2.71 | 0.48 |
| 2016-06 | -18.17 | 0.77 | -- | 0.5200 | -- | -- | -- |
| 2016-12 | 3.49 | 8.87 | 9.57 | 12.1900 | 4.9800 | 3.50 | 1.08 |
| 2015-12 | 13.21 | 14.75 | 13.54 | 26.3000 | 2.4200 | 3.47 | 0.92 |
| 2025-06 | 15.90 | 16.27 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 50.00 | 50.00 | 1.4700 | 1.1000 |
| 2024-12 | 50.19 | 49.81 | 1.1800 | 0.8100 |
| 2023-06 | 33.79 | 66.04 | 1.8200 | 0.9600 |
| 2023-12 | 50.68 | 48.87 | 1.2800 | 1.0000 |
| 2022-06 | 37.72 | 62.28 | 2.3300 | 0.9400 |
| 2021-12 | 74.58 | 25.18 | 1.2800 | 0.3400 |
| 2022-12 | 49.38 | 50.83 | 1.3800 | 0.5600 |
| 2021-09 | 58.85 | 41.15 | 1.6900 | 0.9700 |
| 2020-12 | 47.66 | 52.34 | 1.9900 | 1.1200 |
| 2021-06 | 43.69 | 56.31 | 2.2200 | 1.4200 |
| 2020-06 | 39.51 | 60.49 | 2.5200 | 1.2400 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 32.99 | 67.01 | 3.2300 | 1.8000 |
| 2019-06 | 26.80 | 73.20 | 3.1500 | 1.8400 |
| 2018-12 | 29.24 | 70.76 | 2.8000 | 1.7700 |
| 2017-12 | 29.83 | 70.17 | 2.4500 | 1.6200 |
| 2018-06 | 35.17 | 64.83 | 2.2500 | 1.3400 |
| 2017-06 | 27.71 | 72.29 | 2.6500 | 1.6300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 22.35 | 77.65 | 3.7100 | 2.2900 |
| 2015-12 | 34.12 | 65.88 | 2.2700 | 1.4500 |
| 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) |
| 2024-06 | 88726700.0000 | 2655500.0000 | 5847500.0000 | 1141500.0000 |
| 2024-12 | 194000000.0000 | 7497900.0000 | 14763600.0000 | 2691200.0000 |
| 2023-06 | 76223200.0000 | 2510000.0000 | 4260900.0000 | 1070600.0000 |
| 2023-12 | 162000000.0000 | 6001100.0000 | 11775000.0000 | 2038700.0000 |
| 2022-06 | 85689000.0000 | 2453600.0000 | 4492300.0000 | 743200.0000 |
| 2021-12 | 86536400.0000 | 6051000.0000 | 5920700.0000 | 1370100.0000 |
| 2022-12 | 154000000.0000 | 5289600.0000 | 8078000.0000 | 1517900.0000 |
| 2021-09 | 68200500.0000 | 3633600.0000 | 4071400.0000 | 684000.0000 |
| 2020-12 | 57500000.0000 | 4543100.0000 | 8037900.0000 | 584100.0000 |
| 2021-06 | 37552200.0000 | 3239300.0000 | 2124700.0000 | 337100.0000 |
| 2020-06 | 15847000.0000 | 3143000.0000 | 2269500.0000 | 287200.0000 |
| 2020-09 | 29177600.0000 | 3722600.0000 | 5293500.0000 | 413800.0000 |
| 2019-12 | 40255600.0000 | 5787100.0000 | 5740400.0000 | 222800.0000 |
| 2019-06 | 18023400.0000 | 4029600.0000 | 2623600.0000 | -13200.0000 |
| 2018-12 | 45557800.0000 | 5892100.0000 | 6629300.0000 | 293300.0000 |
| 2017-12 | 33760200.0000 | 4521000.0000 | 6270600.0000 | 48200.0000 |
| 2018-06 | 19605100.0000 | 3305000.0000 | 6135800.0000 | 149300.0000 |
| 2017-06 | 14442700.0000 | 2068100.0000 | 3890700.0000 | -22200.0000 |
| 2016-06 | 10607800.0000 | 1875900.0000 | 3675000.0000 | -12900.0000 |
| 2016-12 | 28722000.0000 | 4432300.0000 | 8301500.0000 | 34600.0000 |
| 2015-12 | 19215200.0000 | 2561500.0000 | 8287100.0000 | -44600.0000 |
| 2025-06 | 89988600.0000 | 3766000.0000 | 8287700.0000 | 1825400.0000 |