中商官网
研究报告
机器人（300024）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2004 | 137000000.0000 | 12765800.0000 | 17378100.0000 | 13589000.0000 | 235000000.0000 | 127000000.0000 | 108000000.0000 |
| 2005 | 164000000.0000 | 14663300.0000 | 18233500.0000 | 15065000.0000 | 271000000.0000 | 138000000.0000 | 133000000.0000 |
| 2006 | 204000000.0000 | 23735900.0000 | 29635800.0000 | 25887300.0000 | 346000000.0000 | 185000000.0000 | 162000000.0000 |
| 2007 | 277000000.0000 | 34400600.0000 | 49671500.0000 | 43087800.0000 | 445000000.0000 | 240000000.0000 | 205000000.0000 |
| 2008 | 387000000.0000 | 43268900.0000 | 51060500.0000 | 46159800.0000 | 561000000.0000 | 262000000.0000 | 299000000.0000 |
| 2009 | 466000000.0000 | 70745800.0000 | 83230700.0000 | 70978400.0000 | 1191000000.0000 | 226000000.0000 | 965000000.0000 |
| 2010 | 552000000.0000 | 96676100.0000 | 133000000.0000 | 115000000.0000 | 1392000000.0000 | 319000000.0000 | 1072000000.0000 |
| 2011 | 784000000.0000 | 125000000.0000 | 195000000.0000 | 168000000.0000 | 1619000000.0000 | 391000000.0000 | 1227000000.0000 |
| 2012 | 1044000000.0000 | 148000000.0000 | 246000000.0000 | 213000000.0000 | 1934000000.0000 | 497000000.0000 | 1437000000.0000 |
| 2013 | 1319000000.0000 | 257000000.0000 | 301000000.0000 | 255000000.0000 | 2421000000.0000 | 759000000.0000 | 1662000000.0000 |
| 2014 | 1524000000.0000 | 304000000.0000 | 387000000.0000 | 332000000.0000 | 3243000000.0000 | 1255000000.0000 | 1988000000.0000 |
| 2015 | 1685000000.0000 | 327000000.0000 | 466000000.0000 | 403000000.0000 | 6565000000.0000 | 1285000000.0000 | 5280000000.0000 |
| 2016 | 2033000000.0000 | 319000000.0000 | 488000000.0000 | 419000000.0000 | 7080000000.0000 | 1444000000.0000 | 5636000000.0000 |
| 2017 | 2455000000.0000 | 454000000.0000 | 507000000.0000 | 444000000.0000 | 8424000000.0000 | 2412000000.0000 | 6012000000.0000 |
| 2018 | 3095000000.0000 | 526000000.0000 | 527000000.0000 | 455000000.0000 | 9517000000.0000 | 3210000000.0000 | 6307000000.0000 |
| 2019 | 2745000000.0000 | 318000000.0000 | 318000000.0000 | 290000000.0000 | 9938000000.0000 | 3368000000.0000 | 6569000000.0000 |
| 2020 | 2660000000.0000 | -487000000.0000 | -494000000.0000 | -390000000.0000 | 10777000000.0000 | 5904000000.0000 | 4873000000.0000 |
| 2021 | 3298000000.0000 | -619000000.0000 | -619000000.0000 | -556000000.0000 | 11106000000.0000 | 6828000000.0000 | 4278000000.0000 |
| 2022 | 3576000000.0000 | 86702900.0000 | 85256700.0000 | 28663900.0000 | 12041000000.0000 | 7675000000.0000 | 4366000000.0000 |
| 2023 | 3967000000.0000 | 58530900.0000 | 62118800.0000 | 45446800.0000 | 11875000000.0000 | 7405000000.0000 | 4470000000.0000 |
| 2024 | 4138000000.0000 | -234000000.0000 | -235000000.0000 | -197000000.0000 | 11990000000.0000 | 7273000000.0000 | 4717000000.0000 |
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) |
| 2004 | 9.49 | 12.68 | 7.39 | -- | 2.7100 | 2.35 | 0.58 |
| 2005 | 8.54 | 11.12 | 6.73 | -- | 3.3300 | 2.73 | 0.61 |
| 2006 | 11.76 | 14.53 | 8.57 | 15.2200 | 3.2600 | 3.14 | 0.59 |
| 2007 | 12.64 | 17.93 | 11.16 | 23.4800 | 2.7300 | 3.63 | 0.62 |
| 2008 | 11.37 | 13.19 | 9.10 | 18.0600 | 2.4700 | 4.26 | 0.69 |
| 2009 | 15.24 | 17.86 | 6.99 | 16.2700 | 2.1600 | 4.22 | 0.39 |
| 2010 | 17.39 | 24.09 | 9.55 | 10.9100 | 1.8300 | 3.85 | 0.40 |
| 2011 | 15.82 | 24.87 | 12.04 | 14.3800 | 1.7300 | 3.89 | 0.48 |
| 2012 | 14.37 | 23.56 | 12.72 | 16.1100 | 1.7300 | 3.52 | 0.54 |
| 2013 | 19.56 | 22.82 | 12.43 | 16.5700 | 1.4800 | 3.44 | 0.54 |
| 2014 | 19.62 | 25.39 | 11.93 | 18.4700 | 1.1500 | 3.34 | 0.47 |
| 2015 | 15.61 | 27.66 | 7.10 | 16.7200 | 0.9900 | 2.89 | 0.26 |
| 2016 | 15.30 | 24.00 | 6.89 | 7.6400 | 0.9500 | 2.75 | 0.29 |
| 2017 | 13.48 | 20.65 | 6.02 | 7.4800 | 0.8400 | 2.67 | 0.29 |
| 2018 | 11.92 | 17.03 | 5.54 | 7.3000 | 0.8400 | 2.87 | 0.33 |
| 2019 | 2.04 | 11.58 | 3.20 | 4.6000 | 0.6700 | 2.40 | 0.28 |
| 2020 | -31.39 | -18.57 | -4.58 | -6.2000 | 0.6600 | 2.74 | 0.25 |
| 2021 | -28.41 | -18.77 | -5.57 | -12.5200 | 0.9200 | 3.64 | 0.30 |
| 2022 | -24.36 | 2.38 | 0.71 | 1.0600 | 0.9500 | 3.33 | 0.30 |
| 2023 | -7.84 | 1.57 | 0.52 | 1.1300 | 0.9400 | 3.18 | 0.33 |
| 2024 | -7.06 | -5.68 | -1.96 | -4.4100 | 1.0200 | 2.93 | 0.35 |
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 |
| 2004 | 54.04 | 45.96 | 1.4300 | 0.9500 |
| 2005 | 50.92 | 49.08 | 2.1700 | 1.5900 |
| 2006 | 53.47 | 46.82 | 1.9600 | 1.4500 |
| 2007 | 53.93 | 46.07 | 1.6000 | 1.0200 |
| 2008 | 46.70 | 53.30 | 1.9300 | 1.1900 |
| 2009 | 18.98 | 81.02 | 4.9200 | 3.9900 |
| 2010 | 22.92 | 77.01 | 5.0700 | 3.7900 |
| 2011 | 24.15 | 75.79 | 3.9800 | 2.4000 |
| 2012 | 25.70 | 74.30 | 3.3700 | 1.9400 |
| 2013 | 31.35 | 68.65 | 3.0300 | 1.6000 |
| 2014 | 38.70 | 61.30 | 2.8000 | 1.3600 |
| 2015 | 19.57 | 80.43 | 6.2100 | 4.5900 |
| 2016 | 20.40 | 79.60 | 5.5200 | 2.4900 |
| 2017 | 28.63 | 71.37 | 3.3700 | 1.4500 |
| 2018 | 33.73 | 66.27 | 2.8200 | 1.4800 |
| 2019 | 33.89 | 66.10 | 2.4900 | 1.2200 |
| 2020 | 54.78 | 45.22 | 1.4900 | 0.7100 |
| 2021 | 61.48 | 38.52 | 1.3600 | 0.6900 |
| 2022 | 63.74 | 36.26 | 1.3100 | 0.6900 |
| 2023 | 62.36 | 37.64 | 1.3300 | 0.6900 |
| 2024 | 60.66 | 39.34 | 1.3200 | 0.7500 |
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) |
| 2004 | 124000000.0000 | 4072600.0000 | 17219400.0000 | -335300.0000 |
| 2005 | 150000000.0000 | 4937300.0000 | 20530100.0000 | -68200.0000 |
| 2006 | 180000000.0000 | 5409500.0000 | 25713700.0000 | 179500.0000 |
| 2007 | 242000000.0000 | 5497300.0000 | 28343000.0000 | 2907600.0000 |
| 2008 | 343000000.0000 | 6965800.0000 | 37513500.0000 | 4522000.0000 |
| 2009 | 395000000.0000 | 7751100.0000 | 43950600.0000 | 1847300.0000 |
| 2010 | 456000000.0000 | 9535900.0000 | 53124300.0000 | 927600.0000 |
| 2011 | 660000000.0000 | 11807500.0000 | 93017600.0000 | -2840300.0000 |
| 2012 | 894000000.0000 | 13553500.0000 | 111000000.0000 | -996900.0000 |
| 2013 | 1061000000.0000 | 15610900.0000 | 143000000.0000 | 5143400.0000 |
| 2014 | 1225000000.0000 | 20607900.0000 | 188000000.0000 | 11802800.0000 |
| 2015 | 1422000000.0000 | 30016700.0000 | 234000000.0000 | 12834900.0000 |
| 2016 | 1722000000.0000 | 46232900.0000 | 279000000.0000 | -11684800.0000 |
| 2017 | 2124000000.0000 | 61213700.0000 | 251000000.0000 | 25249400.0000 |
| 2018 | 2726000000.0000 | 80415400.0000 | 278000000.0000 | 66528000.0000 |
| 2019 | 2689000000.0000 | 98046100.0000 | 319000000.0000 | 76197000.0000 |
| 2020 | 3495000000.0000 | 90853200.0000 | 307000000.0000 | 88320700.0000 |
| 2021 | 4235000000.0000 | 88527200.0000 | 337000000.0000 | 87589800.0000 |
| 2022 | 4447000000.0000 | 103000000.0000 | 381000000.0000 | 125000000.0000 |
| 2023 | 4278000000.0000 | 128000000.0000 | 336000000.0000 | 77792300.0000 |
| 2024 | 4430000000.0000 | 116000000.0000 | 308000000.0000 | 60820700.0000 |