中商官网
研究报告
酷特智能（300840）
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 （%) |
| 2025-03-31 | 156000000.0000 | -7.14 | 17141200.0000 | -89.08 | 17050400.0000 | -89.14 | 15388500.0000 | -86.38 |
| 2024-12-31 | 709000000.0000 | -5.09 | 147000000.0000 | 23.53 | 146000000.0000 | 22.69 | 93729900.0000 | -12.40 |
| 2024-09-30 | 537000000.0000 | -2.72 | 209000000.0000 | 104.90 | 209000000.0000 | 104.90 | 153000000.0000 | 68.20 |
| 2024-06-30 | 357000000.0000 | -3.51 | 127000000.0000 | 65.41 | 127000000.0000 | 65.27 | 82978100.0000 | 22.04 |
| 2023-12-31 | 747000000.0000 | 21.27 | 119000000.0000 | 33.53 | 119000000.0000 | 27.94 | 107000000.0000 | 26.39 |
| 2024-03-31 | 168000000.0000 | 1.82 | 157000000.0000 | 399.74 | 157000000.0000 | 395.24 | 113000000.0000 | 300.56 |
| 2023-03-31 | 165000000.0000 | 20.44 | 31416500.0000 | 47.72 | 31701500.0000 | 45.95 | 28210300.0000 | 56.29 |
| 2023-06-30 | 370000000.0000 | 21.31 | 76779800.0000 | 52.62 | 76842000.0000 | 51.22 | 67990800.0000 | 48.41 |
| 2023-09-30 | 552000000.0000 | 22.12 | 102000000.0000 | 52.23 | 102000000.0000 | 51.67 | 90964000.0000 | 49.88 |
| 2022-06-30 | 305000000.0000 | 4.45 | 50306200.0000 | 17.15 | 50813700.0000 | 17.89 | 45813800.0000 | 40.39 |
| 2022-09-30 | 452000000.0000 | 5.12 | 67002800.0000 | 20.58 | 67253300.0000 | 21.05 | 60692800.0000 | 45.65 |
| 2022-12-31 | 616000000.0000 | 3.88 | 89115900.0000 | 16.98 | 93009500.0000 | 22.09 | 84659900.0000 | 37.92 |
| 2021-09-30 | 430000000.0000 | -9.28 | 55567600.0000 | -6.04 | 55559300.0000 | -6.75 | 41670900.0000 | -5.44 |
| 2022-03-31 | 137000000.0000 | -7.43 | 21266900.0000 | -33.76 | 21721200.0000 | -32.77 | 18050400.0000 | -6.78 |
| 2021-12-31 | 593000000.0000 | -5.27 | 76182700.0000 | 29.49 | 76182900.0000 | 30.78 | 61383000.0000 | 28.91 |
| 2021-06-30 | 292000000.0000 | -21.51 | 42943300.0000 | -36.80 | 43102900.0000 | -36.77 | 32632300.0000 | -35.18 |
| 2020-12-31 | 626000000.0000 | 17.01 | 58832500.0000 | -32.58 | 58254900.0000 | -33.27 | 47618400.0000 | -30.66 |
| 2021-03-31 | 148000000.0000 | 30.97 | 32105400.0000 | 27.02 | 32310400.0000 | 28.45 | 19362700.0000 | 2.83 |
| 2020-06-30 | 372000000.0000 | 41.44 | 67945100.0000 | 61.16 | 68168400.0000 | 61.15 | 50344000.0000 | 53.61 |
| 2020-03-31 | 113000000.0000 | 4.63 | 25275500.0000 | 118.07 | 25153200.0000 | 114.36 | 18830200.0000 | 113.96 |
| 2020-09-30 | 474000000.0000 | 28.11 | 59139400.0000 | 12.04 | 59580100.0000 | 12.70 | 44070000.0000 | 8.77 |
| 2019-09-30 | 370000000.0000 | -- | 52782900.0000 | -- | 52866300.0000 | -- | 40515600.0000 | -- |
| 2019-12-31 | 535000000.0000 | -9.48 | 87265400.0000 | 0.09 | 87297800.0000 | 0.18 | 68674200.0000 | 7.98 |
| 2019-03-31 | 108000000.0000 | -- | 11590600.0000 | -- | 11734100.0000 | -- | 8800600.0000 | -- |
| 2018-12-31 | 591000000.0000 | 1.20 | 87187600.0000 | 8.19 | 87141300.0000 | 6.67 | 63596200.0000 | 8.64 |
| 2019-06-30 | 263000000.0000 | -13.77 | 42158800.0000 | 11.90 | 42300300.0000 | 12.47 | 32774200.0000 | 20.93 |
| 2018-06-30 | 305000000.0000 | -- | 37676400.0000 | -- | 37610600.0000 | -- | 27101300.0000 | -- |
| 2017-12-31 | 584000000.0000 | 39.05 | 80589100.0000 | 92.56 | 81689700.0000 | 96.52 | 58538000.0000 | 156.71 |
| 2016-12-31 | 420000000.0000 | 44.33 | 41852000.0000 | 33.95 | 41567700.0000 | 30.23 | 22803500.0000 | 48.79 |
| 2015-12-31 | 291000000.0000 | -- | 31243500.0000 | -- | 31918400.0000 | -- | 15326100.0000 | -- |
| 2025-06-30 | 341000000.0000 | -4.48 | 36086000.0000 | -71.59 | 35042500.0000 | -72.41 | 25249600.0000 | -69.57 |
| 2025-09-30 | 505000000.0000 | -5.96 | 54145800.0000 | -74.09 | 53752100.0000 | -74.28 | 39389800.0000 | -74.26 |
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) |
| 2025-03 | 18.59 | 10.93 | 1.11 | 1.2100 | 1.2500 | 8.33 | 0.10 |
| 2024-12 | 10.86 | 20.59 | 9.28 | 7.2500 | 4.6300 | 9.90 | 0.45 |
| 2024-09 | 17.13 | 38.92 | 12.21 | 12.3700 | 2.8400 | 9.04 | 0.31 |
| 2024-06 | 16.53 | 35.57 | 7.89 | 6.9200 | 1.8900 | 10.21 | 0.22 |
| 2023-12 | 13.39 | 15.93 | 6.90 | 9.8600 | 3.4700 | 12.87 | 0.43 |
| 2024-03 | 16.67 | 93.45 | 8.82 | 9.2000 | 0.9100 | 10.65 | 0.09 |
| 2023-03 | 16.36 | 19.21 | 1.96 | 2.6600 | 0.7200 | 12.32 | 0.10 |
| 2023-06 | 18.65 | 20.77 | 4.69 | 6.2800 | 1.6000 | 11.85 | 0.23 |
| 2023-09 | 15.94 | 18.48 | 6.17 | 8.3800 | 2.4500 | 11.91 | 0.33 |
| 2022-06 | 13.11 | 16.66 | 3.70 | 4.4600 | 1.4600 | 13.96 | 0.22 |
| 2022-09 | 11.95 | 14.88 | 4.34 | 5.9000 | 2.1300 | 12.30 | 0.29 |
| 2022-12 | 11.20 | 15.10 | 5.88 | 8.1800 | 2.8100 | 13.90 | 0.39 |
| 2021-09 | 9.30 | 12.92 | 4.19 | 4.3100 | 2.6200 | 17.31 | 0.32 |
| 2022-03 | 12.41 | 15.85 | 1.59 | 1.7800 | 0.6800 | 15.33 | 0.10 |
| 2021-12 | 9.44 | 12.85 | 5.66 | 6.3000 | 3.3900 | 18.69 | 0.44 |
| 2021-06 | 10.96 | 14.76 | 3.78 | 3.3900 | 1.9300 | 17.22 | 0.26 |
| 2020-12 | 6.71 | 9.31 | 5.14 | 6.2200 | 4.9600 | 17.79 | 0.55 |
| 2021-03 | 18.24 | 21.83 | 2.83 | 2.0200 | 0.9500 | 17.92 | 0.13 |
| 2020-06 | 16.94 | 18.32 | 8.49 | 8.2700 | 2.6000 | 21.62 | 0.46 |
| 2020-03 | 20.81 | 22.26 | 3.21 | 3.1800 | 0.7900 | 12.23 | 0.14 |
| 2020-09 | 10.76 | 12.57 | 5.45 | 6.5200 | 3.6200 | 18.03 | 0.43 |
| 2019-09 | 12.16 | 14.29 | -- | -- | -- | -- | -- |
| 2019-12 | 14.58 | 16.32 | 11.44 | 12.5100 | 4.3700 | 13.52 | 0.70 |
| 2019-03 | 100.00 | 10.86 | -- | -- | -- | -- | -- |
| 2018-12 | 14.04 | 14.74 | 10.30 | 13.1800 | 4.5000 | 15.73 | 0.70 |
| 2019-06 | 14.45 | 16.08 | -- | 6.1700 | -- | -- | -- |
| 2018-06 | 12.13 | 12.33 | 4.90 | 5.6300 | 2.3100 | -- | 0.40 |
| 2017-12 | 13.70 | 13.99 | 9.97 | 13.9100 | 3.9600 | 15.25 | 0.71 |
| 2016-12 | 10.24 | 9.90 | 5.51 | 10.4300 | 3.4100 | -- | 0.56 |
| 2015-12 | 10.65 | 10.97 | 5.54 | 18.1600 | 3.1400 | -- | 0.51 |
| 2025-06 | 17.01 | 10.28 | 2.16 | 1.9900 | 2.6000 | 8.73 | 0.21 |
| 2025-09 | 14.85 | 10.64 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 16.76 | 83.30 | 2.8500 | 2.4400 |
| 2024-12 | 19.83 | 80.17 | 2.3800 | 2.0600 |
| 2024-09 | 22.84 | 77.16 | 2.2800 | 1.8600 |
| 2024-06 | 22.36 | 77.70 | 2.3200 | 1.8600 |
| 2023-12 | 31.59 | 68.41 | 1.6600 | 1.4000 |
| 2024-03 | 27.36 | 72.64 | 1.8500 | 1.5500 |
| 2023-03 | 31.54 | 68.46 | 1.8600 | 1.5700 |
| 2023-06 | 30.49 | 69.51 | 1.6500 | 1.3600 |
| 2023-09 | 29.69 | 70.31 | 1.7000 | 1.4100 |
| 2022-06 | 24.05 | 75.95 | 2.1200 | 1.6300 |
| 2022-09 | 31.81 | 68.19 | 1.8600 | 1.5200 |
| 2022-12 | 31.71 | 68.29 | 1.8300 | 1.5300 |
| 2021-09 | 25.77 | 74.15 | 2.5500 | 2.1500 |
| 2022-03 | 24.96 | 75.04 | 1.9600 | 1.5100 |
| 2021-12 | 25.41 | 74.59 | 1.8900 | 1.4600 |
| 2021-06 | 14.40 | 85.60 | 4.5000 | 3.6800 |
| 2020-12 | 16.49 | 83.51 | 3.7300 | 3.0100 |
| 2021-03 | 15.34 | 84.66 | 4.1000 | 3.3500 |
| 2020-06 | 21.05 | 78.95 | 2.0800 | 1.2700 |
| 2020-03 | 23.09 | 76.79 | 2.0700 | 1.3700 |
| 2020-09 | 13.62 | 86.29 | 4.5700 | 3.6200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 23.46 | 76.54 | 1.9900 | 1.4900 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 39.13 | 60.76 | 1.5100 | 0.9300 |
| 2019-06 | -- | -- | -- | -- |
| 2018-06 | 35.59 | 64.54 | 1.6600 | 1.0700 |
| 2017-12 | 44.93 | 55.07 | 1.3500 | 0.9900 |
| 2016-12 | 46.49 | 53.64 | 1.2600 | 0.9500 |
| 2015-12 | 78.30 | 21.70 | 0.9300 | 0.7600 |
| 2025-06 | 22.23 | 77.77 | 3.0100 | 2.6900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 127000000.0000 | 16037000.0000 | 13339100.0000 | -1784600.0000 |
| 2024-12 | 632000000.0000 | 77421600.0000 | 57121000.0000 | 2407500.0000 |
| 2024-09 | 445000000.0000 | 54480600.0000 | 36766700.0000 | -713000.0000 |
| 2024-06 | 298000000.0000 | 36511800.0000 | 23788400.0000 | -1915700.0000 |
| 2023-12 | 647000000.0000 | 84418200.0000 | 54024300.0000 | 11001300.0000 |
| 2024-03 | 140000000.0000 | 14280000.0000 | 11463300.0000 | -877700.0000 |
| 2023-03 | 138000000.0000 | 18413800.0000 | 10471800.0000 | -64600.0000 |
| 2023-06 | 301000000.0000 | 41123200.0000 | 22583800.0000 | 236900.0000 |
| 2023-09 | 464000000.0000 | 65967700.0000 | 39745800.0000 | 198100.0000 |
| 2022-06 | 265000000.0000 | 41797800.0000 | 15622400.0000 | 1819300.0000 |
| 2022-09 | 398000000.0000 | 60415200.0000 | 26451900.0000 | 2556800.0000 |
| 2022-12 | 547000000.0000 | 79722300.0000 | 39773800.0000 | 6444700.0000 |
| 2021-09 | 390000000.0000 | 63446900.0000 | 28688800.0000 | -702400.0000 |
| 2022-03 | 120000000.0000 | 20504400.0000 | 6642300.0000 | 1123600.0000 |
| 2021-12 | 537000000.0000 | 86098500.0000 | 40474900.0000 | 2774000.0000 |
| 2021-06 | 260000000.0000 | 40047100.0000 | 18698300.0000 | 960300.0000 |
| 2020-12 | 584000000.0000 | 73861300.0000 | 41177300.0000 | 788700.0000 |
| 2021-03 | 121000000.0000 | 15892800.0000 | 8160000.0000 | -368800.0000 |
| 2020-06 | 309000000.0000 | 33811500.0000 | 18710900.0000 | -586300.0000 |
| 2020-03 | 89488200.0000 | 11490200.0000 | 9433800.0000 | -334000.0000 |
| 2020-09 | 423000000.0000 | 47755000.0000 | 30517400.0000 | -1233900.0000 |
| 2019-09 | 325000000.0000 | 48071400.0000 | 30660300.0000 | 1031600.0000 |
| 2019-12 | 457000000.0000 | 64584800.0000 | 41038300.0000 | 2047800.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 508000000.0000 | 67950500.0000 | 43604900.0000 | 3494600.0000 |
| 2019-06 | 225000000.0000 | 30236500.0000 | 21538500.0000 | 2171200.0000 |
| 2018-06 | 268000000.0000 | 31935700.0000 | 22852600.0000 | 2904000.0000 |
| 2017-12 | 504000000.0000 | 77924300.0000 | 44427200.0000 | 8401200.0000 |
| 2016-12 | 377000000.0000 | 65201500.0000 | 35626600.0000 | -2423700.0000 |
| 2015-12 | 260000000.0000 | 38004900.0000 | 26756300.0000 | 957500.0000 |
| 2025-06 | 283000000.0000 | 38886200.0000 | 31069700.0000 | -3034400.0000 |
| 2025-09 | 430000000.0000 | 62696500.0000 | 52774300.0000 | -3542200.0000 |